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<br /> <br />INVOICE <br /> <br />Due Date <br />03/26/05 <br /> <br />Invoice# <br />2005073 <br /> <br />RUSSELL HAMILTON <br />1572 W VAN BURREN AVE <br />ST PAUL MN 55104 <br /> <br />EXPENSES FOR R C ROLL-OFFS CLEANUP <br /> <br />Quantity Item <br />-------- --"--- <br />1.000 LNDFL <br />1.000 LNDFL <br />1.000 LNDFL <br />1.000 LNDFL <br /> <br />Description <br /> <br />Payment to MPCA <br />Disposal cost at the Elk River <br />Landfill <br />Appliance recycling <br />Dump truck rental for hauling <br />debris <br /> <br />Inv Date <br />02/24/05 <br /> <br />Total Due <br />91,724.38 <br /> <br />Ref # <br />3479 <br /> <br />Customer ID <br />HAMIL <br /> <br />Make Checks Payable To: <br />City of Elk Rlver <br />13065 Orono Parkway <br />Elk River, MN 55330 <br /> <br />Price <br /> <br />74,673.7200 <br />11,915.9100 <br /> <br />226.0000 <br />4,908.7500 <br /> <br />Subtotal: <br /> <br />Total Due: <br /> <br />A FINANCE CHARGE OF 1.5% ADDED IF NOT PAID BY DUE DATE. <br /> <br />Page <br />1 <br /> <br />Amount <br /> <br />74,673.72 <br />11,915.91 <br /> <br />226.00 <br />4,908.75 <br /> <br />91,724.38 <br /> <br />91,724.38 <br /> <br />., ., A/ ~ 1"\ <br /> <br />T"\_1 <br /> <br />_ T"'lL n, __ ~'(""T "'''''J'Jf\ _ "T'T'\n o. n1-~ ~ f-rC">\ c..,'" 1f\f\{). [;'~" r'7t::'2\ t::'2" lOOO <br />