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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
Creation date
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 0000727570 <br />PAGE <br />1 <br />DATE <br />Jul-26-26 <br />CUSTOMER NO. <br />11602 <br />SITE NO. <br />0 <br />REFERENCE NO. <br />TOTAL INVOICE <br />$494.99 <br />SERVICE <br />CODE <br />21 - Jul R1 10.00 <br />21 - Jul M1 <br />26 - Jul 05 <br />(0007) <br />HOFFMA <br />7601 Rar <br />Sery #00 <br />Pick Up <br />W/O #:89 <br />MSW Co <br />MSW Tax <br />DESCRIPTION REFERENCE QTY. RATE AMOUNT <br />MSW <br />mmercial <br />IN & UHLHORN CONSTRUCTION INC— <br />isey Pkwy NW , RAMSEY MN <br />' Roll Off Service 10.00 <br />Comm) <br />1.00 <br />$423.07 <br />$423.07 <br />1485 <br />0.40 <br />$0.00 <br />$0.00 <br />Commercial at 17.000% on $423.07 <br />$71.92 <br />Site Total <br />$494.99 <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 />$3,327.89 <br />$0.00 <br />$0.00 <br />$0.00 <br />TOTAL INVOICE <br />$494.99 <br />
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