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� ' � <br /> Midwest Turf Specialists Invoice <br /> 1251 Brown Road South oarE INVOICE# <br /> Wayzata, MN 55391-9122 ioi2srzoio 3�sa <br /> BILL TO <br /> City of Orono <br /> Box 66 � <br /> Orono MN. 55323 <br /> Contract# TERMS DUE DATE <br /> Due on receipt 10/25/2010 <br /> Item DESCRIPTION Charge AMOUNT <br /> Contract Att:Lyle Oman Mow lawn 2765 Kelly Ave. 10-21-10 115.00 115.00 <br /> Sales Tax 6.875% 0.00 <br /> RF���� <br /> �E� 19 <br /> � � � �j�.�, ?�10 <br /> �� � � �F�RON <br /> `��� � o <br /> Total $115.00 <br /> Phone# Fax# <br /> 952-476-7617 952-476-7617 <br />