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Agenda - Council - 09/08/2026
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Agenda - Council - 09/08/2026
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9/8/2026 12:31:23 PM
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9/8/2026 11:19:22 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/08/2026
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Veit Disposal Systems - Metro <br />14000 Veit Place <br />Rogers, MN 55374 <br />Phone: (763) 428-9564 <br />Fax: (763) 428-1334 <br />HOFFMANN & UHLHORN CONSTRUCTION INC <br />5555 W 78th St Ste A <br />Minneapolis, MN 55439 <br />Customer Service Survey <br />• <br />•r• <br />9 ri <br />• <br />• <br />Share your experience <br />with us! <br />INVOICE <br />INVOICE NO. <br />VM 0000726680 <br />PAGE <br />1 <br />DATE <br />Jul-12-26 <br />CUSTOMER NO. <br />11602 <br />SITE NO. <br />0 <br />REFERENCE NO. <br />TOTAL INVOICE <br />$382.00 <br />SERVICE <br />CODE <br />01 - Jul R1 30.00 <br />01 - Jul CN <br />01 - Jul 01 <br />01 - Jul R1 10.00 <br />(0007) <br />HOFFMA <br />7601 Rar <br />Sery #00 <br />Pick Up <br />W/O #:88 <br />Const De <br />MN SId W <br />Sery #00 <br />Delivery <br />W/O #:88 <br />DESCRIPTION REFERENCE QTY. RATE AMOUNT <br />iris <br />IN & UHLHORN CONSTRUCTION INC— <br />isey Pkwy NW , RAMSEY MN <br />. Roll Off Service 30.00 <br />1.00 <br />$364.00 <br />$364.00 <br />9618 <br />Tons/Yds <br />30.00 <br />$0.00 <br />$0.00 <br />aste Fee-$.60/Yd at $0.60/YD on 30.00YD <br />$18.00 <br />' Roll Off Service 10.00 <br />1.00 <br />$0.00 <br />$0.00 <br />9616 <br />Site Total <br />$382.00 <br />For Questions call Accounting at 763-428-9564 or email VDSbilling@veitusa.com <br />Late fee of 1.5% p/month (18% APR) on all balances over 60 days <br />CURRENT <br />31 - 60 DAYS <br />61 - 90 DAYS <br />OVER 90 DAYS <br />$5,623.64 <br />$0.00 <br />$0.00 <br />$0.00 <br />TOTAL INVOICE <br />$382.00 <br />
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