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INVOICE <br /> A tervitie <br /> stabl drd 1,45 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 /> Bill 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 , 2 8000 <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 <br /> 300.00 <br /> Disposal of Tires 775.00 <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 />