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1997-10-08 - CC Work Shop Packet - (Admin.)
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1997-10-08 - CC Work Shop Packet - (Admin.)
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1 <br /> MEMO <br /> DATE : October 2, 1997 <br /> TO Honorable Mayor and Council <br /> FROM : Jim March <br /> RE United Waste Billing Request <br /> Included in your packet is a request from United Waste in regards <br /> to implementing a new billing system to avoid the certification <br /> process through the City. The language in the existing contract <br /> is vague in regards to the process of who is responsible for <br /> various steps when certifying unpaid balances to the County. <br /> I have discussed this issue with Danell and we both agree that it <br /> would be a better situation for the City as outlined in the <br /> proposal by United Waste. Instead of certifying unpaid amounts, <br /> the hauler would be responsible for collecting their unpaid <br /> balances. It does not make sense to have the City involved with <br /> collecting the haulers unpaid balances when we do not have access <br /> to their utility billing software. I would recommend that we <br /> accept the proposal as presented by United Waste. <br />
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