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. . , . <br /> Midwest Turf Specialists Invoice <br /> 1251 Brown Road South DATE INVOICE# <br /> Wayzata, MN 55391-9122 lv�6iaoio 3798 <br /> BILL TO <br /> City of Orono <br /> Box 66 <br /> Orono MN. 55323 <br /> Contract# TERMS DUE DATE <br /> Due on receipt 11/16/2010 <br /> item DESCRIPTION Charge AMOUNT <br /> Contract Mowing 2765 Kelly Ave Completed 10/13/10 115.00 115.00T <br /> Sales Tax 6.875% 7.91 <br /> _ <br /> RECEIVED <br /> NOV 1 � Z010 <br /> CITY OF ORONO <br /> Totai $122.91 <br /> Phone# Fax# <br /> 952-476-7617 952-476-7617 <br />