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• <br /> Midwest Turf Specialists Invoice <br /> 1251 Brown Road South DATE INVOICE# <br /> Wayzata, MN 55391-9122 <br /> 10/2/2010 3744 <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: 3095 Shore Dr. Mowing 8-16-10 125.00 125.00T <br /> Sales Taac 7.275% 9.09 <br /> RFCE��E� <br /> �CT -5 2010 <br /> C11'YOF pR�NO <br /> Total $134.09 <br /> Phone# Fax# <br /> 952-476-7617 952-476-7617 <br />