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Agenda - Council - 05/08/2007
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Agenda - Council - 05/08/2007
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3/19/2025 1:21:06 PM
Creation date
5/4/2007 3:11:40 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
05/08/2007
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WCEC, Inc. <br />14 Green River Road <br />P. O. Box 594 <br />Morris, MN 56267 <br />(800)422 -8356 <br />City of Ramsey Police Dept. #5869 Invoice number <br />54356 <br />7550 Sunwood Drive Date <br />04/24/2007 <br />Ramsey, MN 55303 <br />Jerry Strech <br />Alpine &Puma Meth 032507- Ramsey <br />Invoice must be paid by 05/31/2007 to avoid 1 % monthly finance charge. <br />Job # 07- 5869 -30 <br />Site located at Alpine Drive & Puma Street, Ramsey, MN <br />* One remaining invoice for waste disposal <br />Professional Services <br />Hours Amount <br />Matt Cawley <br />03/25/2007 Spill response cleanup activities - OT (previously billed at 1.5X, <br />4.50 171.00 <br />should have been Double Time) <br />T.J. Webb <br />03/25/2007 Spill response cleanup activities- OT (previously billed at 1.5X, <br />4.50 171.00 <br />should have been Double Time) <br />Services subtotal <br />9.0 342.00 <br />PLEASE PAY INVOICE TOTAL = => <br />342.00 <br />Outstanding invoices <br />Invoice <br />Aged Receivables <br />Current <br />3,505.78 <br />Number Date Amount <br />54146 3/31/2007 3,163.78 <br />Total unpaid invoices <br />Total Balance Due <br />31 -60 61 -90 90-120 120 - over <br />0.00 0.00 0.00 0.00 <br />3,163.78 <br />3,505.78 <br />Total <br />3,505.78 <br />• <br />• <br />• <br />WCEC accepts VISA or Mastercard. For assistance, call 1 -800- 422 -8356. <br />-64- <br />
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