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11 11 INVOICE <br /> nterviffe <br /> E-,taRiAed it;; DATE: <br /> 1880 Main Street October 15, 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 2,280.00 <br /> Menards-Grass Seed 159.84 <br /> Olson Sewer-Labor 4,490.00 <br /> Waste Management- Dumpsters 6,790.70 <br /> -)isposal of Fuel Oil Tank 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 /> 3 <br />