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w <br /> N <br /> m <br /> m <br /> w <br /> THE WIRTH COMPANIES ' . <br /> m <br /> U <br /> UNT <br /> DATE INVOICE NO. DESCRIPTION INVOICE AMO DEDUCTION BALANCE 3 <br /> 8-311 1797 Lot Split Apache 150.00 150.00 <br /> m <br /> O <br /> M <br /> K <br /> D <br /> n <br /> z) <br /> 2 <br /> n <br /> O <br /> \ i 3 <br /> U <br /> ` J N <br /> m <br /> CHECK NUMBER 38603' TOTALS 150. 00 150.00 w <br /> DATE 8-31'-01 m <br /> PLEASE DETACH THIS PORTION AND RETAIN FOR YOUR RECORDS N <br /> w <br /> - w <br /> PttLVf,`P);BANA,34en�esoia N <br /> 222$culh NINA S(tAet. -03 8 8 0 3 u' <br /> THE:WIRTH:COMPAN:IES svgs AOao <br /> •.. � •815 2nd AVE.'S. :� �Mlaneapolia;plinnesala 64492 <br /> MINNFJ ops,MN-56402.1902 <br /> PN:612.3Y1'•9981 .. <br /> (612)373.0400 17-5631910 <br /> hundred fifty dollars and no cents <br /> DATE CHECK NO. AMOUNT <br /> PAY August 31, 2001 ` 38803 $********150. 00 <br /> TOTHE <br /> ORDER <br /> OF <br /> City of .Sai.nt 'Anthony <br /> � v <br /> w <br /> :.nn , nftrnnr ?nn ab1. ?Nl <br />