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r �/ <br /> l � <br /> Midwest Turf Specialists Invoice <br /> 1251 Brown Road South DATE INVOICE# <br /> Wayzata, MN 55391-9122 g,�4,200� 3331 <br /> BILL TO <br /> City of Orono <br /> Box 66 <br /> Orono MN. 55323 <br /> Contract.# TERMS DUE DATE <br /> Due on receipt 8/14/2009 <br /> Item DESCRIPTION Charge AMOUNT <br /> Contract Atten Lyle Oman Mowing 2749 Kelly Ave 8-12-09 90.00 90.00 <br /> Sa1es T� 6.875% 0.00 <br /> RECFj�E� <br /> AUG � �2009 <br /> C�n'OFpRONO <br /> Total $90.00 <br /> Phone# Fax# <br /> 952-476-7617 952-476-7617 <br />