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• akte rviCie <br /> Esratifrsr=rd,3Si INVOICE DATE: <br /> 1880 Main Street <br /> October 11, 2012 <br /> Centerville, MN 55038 <br /> Phone 651 -429 -3232 Fax 651 -429 -8629 INVOICE # <br /> 8853 <br /> Bill To: For: <br /> Pat Camp Baron and Mike Baron 9/25/12 - Property Clean up and Associated Costs <br /> 7121 Centerville Road <br /> Centerville, MN 55038 <br /> 23- 31 -22 -22 -0015 <br /> DESCRIPTION AMOUNT <br /> Smith and Glaser at Law - Legal Services 1,719.00 <br /> City of Centerville - 38 hours Labor 2,280.00 <br /> Menards - Grass Seed 159.84 <br /> Olson Sewer - Labor 4,490.00 <br /> Waste Management - Dumpsters 6,790.70 <br /> • Disposal of Fuel Oil Tank 300.00 <br /> Disposal of Tires 775.00 <br /> - i <br /> SUBTOTAL $ 16,514.54 <br /> Make all checks payable to City of Centerville CENTERVILLE'S TAX RATE <br /> Mailing address: 1880 Main Street, Centerville, MN 55038 SALES TAX " <br /> TOTAL. $ 16,514.54 <br /> • <br /> P39 <br />