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� ' <br /> Midwest Tua-f Specialists Invoice <br /> 1251 Brown Road South DATE INVOICE# <br /> Wayzata, MN 55391-9122 <br /> 3/5/2009 3164 <br /> BILL TO <br /> City of Orono <br /> Box 66 <br /> Orono MN. 55323 <br /> Contract.# TERMS DUE DATE <br /> Due on receipt 3/5/2009 <br /> Item DESCRIPTION Charge AMOUNT <br /> Landscaping Clean up wood from 1205 Dickinson, St.Orono MN per request 175.00 175.00 <br /> Lyle Oman <br /> Sales Ta�c 6.50% 0.00 <br /> ��� <br /> ���� �,�Q� <br /> � ^��� �0�� <br /> ,a. �O <br /> �� �� <br /> C�� <br /> Total $175.00 <br /> Phone# Fax# <br /> 452-476-7617 952-476-7617 <br />