Laserfiche WebLink
. � <br /> Midwest Turf Specialists Invoice <br /> 1251 Brown Road South DATE INVOICE# <br /> Wayzata, MN 55391-9122 ioi2�iaoo9 3406 <br /> BILL TO <br /> City of Orono <br /> Box 66 <br /> Orono MN. �55323 <br /> Contract.# TERMS DUE DATE <br /> Due on receipt 10/27/2009 <br /> Item DESCRIPTION Charge AMOUNT <br /> Landscaping Att: Lyle Oman 3�b$ 1,975.00 1,975.00T <br /> Property:3396 Northshore Dr. <br /> Tree removal: Labor and Hauling <br /> Sa1es Tax 6.875% 135.78 <br /> Gfi� � <br /> ''IV D <br /> �f �Y��2` g <br /> ��F�R NO <br /> Total $2,110.78 <br /> Phone# Fax# <br /> 952-476-7617 952-476-7617 <br />