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02/22/94
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02/22/94
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Meetings
Meeting Document Type
Agenda
Document Title
Finance Committee
Document Date
02/22/1994
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STAFF RECOMMENDATION: <br /> <br />It is staffs positioi~ that this venture would be a viable and positive move for the City to make and <br />recommends that the Finance Committee forward this agreement to the full City Council for <br />approval. <br /> <br />COMMITTEE ACTION: <br /> <br />Based on discussion - approve three year agreement with Anoka Electric Cooperative to provide <br />utility billing ser~rices to the City of Ramsey as follows and forward recommendation for City <br />Council adoption of the attached resolution: <br /> <br />Basic (Necessary) Services: <br /> New ~ustomer Per Billing Cycle <br /> Transf~ Customer Per Billing Cycle: <br /> Includes reading meter (option <br /> <br />$1.25 (one time charge) <br />$2.75 (one rime charge) <br /> <br />Cost of Producing a Billing Statement Per Billing Cycle: <br /> Non-IJtility Customers $ .30 per billing cycle <br /> (for orily those accounts that would potentially have only recycling charges) <br /> <br />Billing ~S~tement Cost Per Bill Cycle, with Meter Reading Service: <br /> Per Aative Account $1.02 per billing cycle <br /> <br />Reviewed By: <br />City Administrator <br />Finance Officer <br />City Engineer <br />Parks/Utilities Coordinator <br /> <br />FC: 2/22/94 <br /> <br /> <br />
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