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Agenda - Council - 08/25/2015
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Agenda - Council - 08/25/2015
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Last modified
3/17/2025 4:07:50 PM
Creation date
8/26/2015 9:38:42 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
08/25/2015
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MTV <br />ATM <br />BRAUN <br />INTERTEC <br />The Science You Build On. <br />PLEASE REMIT TO <br />Braun Intertec Corporation <br />NW 7644 PO Box 1450 <br />Minneapolis, MN 55485 <br />Telephone <br />Fax <br />Tax I.D. <br />(952) 995-2000 <br />(952) 995-2020 <br />41-1684205 <br />Bill Fossing <br />City of Ramsey <br />c/o SRF Consulting Group <br />1 Carlson Parkway North, Suite 150 <br />Minneapolis, MN 55447 <br />Ramsey Parking Enclosure Masonry Wall Evaluation <br />Post construction testing of masonry wall <br />c/o SRF Consulting Group <br />1 Carlson Parkway North, Suite 150 <br />Minneapolis, MN 55447 <br />Date 7/30/2015 <br />Invoice number B034521 <br />Project ID B1506454 <br />Customer account R16289 <br />Customer PO <br />For Professional Services rendered through 7/17/2015 <br />ANALYSIS OF FEES <br />Consulting Services Detail <br />Non -Salary Detail <br />Amount Previously Invoiced: $0.00 <br />Amount Invoiced to Date: $1,461.00 <br />Please pay from this invoice. <br />Terms: Due on receipt, 1 1/2% per month after 30 days, 18% annual percentage rate. <br />Total Fees <br />$1,164.00 <br />$297.00 <br />$1,461.00 <br />RERESSo [_V!SA We accept <br />Page 1 of 2 <br />MasterCardl <br />
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