Laserfiche WebLink
, <br />` Midwest Turf Specialists Invoice <br /> 1251 Brown Road South DATE INVOICE# <br /> Wayzata, MN 55391-9122 <br /> 1012/2010 3742 <br /> BILL TO <br /> City of Orono <br /> Box 66 <br /> Orono MN. 55323 <br /> Contract# TERMS DUE DATE <br /> Due on receipt 10/2/2010 <br /> item DESCRIPTION Charge AMOUNT <br /> Contract Property: 200 Hollander Road 9-1 Mowing 125.00 125.00T <br /> Landscaping Cut and remove de�ad Elm trees 1,60Q.00 1,600.00 <br /> Sales Tax 7.275% 9.09 <br /> RECEIVED <br /> OCT -5 2010 <br /> ciNoFORONo <br /> Total $1,734.09 <br /> Phone# Fax# <br /> 952-476-7617 952-476-7617 <br />