My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 10/22/1996
Ramsey
>
Public
>
Agendas
>
Council
>
1996
>
Agenda - Council - 10/22/1996
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/28/2025 3:37:17 PM
Creation date
9/24/2003 2:44:17 PM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
10/22/1996
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
336
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
City elects the Optional Collection Service, the City shall receive first priority for revenues <br />received on accounts that have received a disconnect notice. If the City elects not to use the <br />collection service, AEC wilt receive first priority for revenues received on accounts that have <br />received disconnect notices. <br /> <br /> (4) Charges for Optional Services. <br /> <br />Option selected <br />by City <br /> <br /> Billing Statement with Meter Reading Service: <br /> <br /> AEC Member $1.02 each <br /> Non-AEC Member $1.58 each <br /> <br /> (b) Billing Statement with Collection Service: <br /> <br /> AEC Member $0.56 each <br /> Non-AEC Member $2.70 each <br /> <br /> (c) Billing Statement with Meter Reading and Collection Service: <br /> <br /> AEC Member $1.31 each <br /> Non-AEC member $3.27 each <br /> <br /> The City shall pay as an additional charge any increases in the cost of postage above the <br />rates in effect on the date of this Agreement for non-AEC members. <br /> <br /> I][. <br /> <br /> GENERAL CONDITIONS <br /> <br /> (1) Remittance of Funds Received by AEC. AEC shall remit the funds it receives <br />as a result of its billing services to the City fifteen (15) days after the due date stated on the <br />monthly billing. The funds should be transmitted in a manner prescribed by the City's Finance <br />Officer. <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br /> <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.