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OD to <br /> gii INVOICE <br /> 1 ...„...`, `' � g � DATE: <br /> 1880 Main Street October 11 2012 <br /> Centerville, MN 55038 <br /> Phone 651 - 429 -3232 Fax 651 -429 -8629 INVOICE <br /> 8853 <br /> BIII To: For: <br /> Pat Camp Baron and Mike Baron 9125112 - 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 /> 40 Disposal of Fuel Oil Tank <br /> Disposal of Tires 300.00 775.00 <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 $ 18,514.54 <br /> 1 410 <br /> P39 <br /> -- — - - - -- -- - 13 <br />