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OD <br /> w <br /> N <br /> Q <br /> • m <br /> W <br /> THE WIRTH COMPANIES <br /> G <br /> � <br /> DATE INVOICE NO. DESCRIPTION INVOICE AMOUNT DEDUCTION BALANCE K <br /> 8-31,01 1797 Lot Split Apache 150.00 150.00 - <br /> m <br /> 0 <br /> \J <br /> • T�T <br /> 11 <br /> l/ <br /> \ ' V <br /> t D <br /> �l N <br /> m <br /> CHECK CHECK FMB R 38603+ TOTALS 150. 00 150.00 En <br /> DATE 8-31-01 m <br /> PLEASE DETACH THIS PORTION AND RETAIN FOR YOUR RECORDS m <br /> — — ----..._.__ . ._... .. _... W <br /> �7r p W <br /> PRNA'I E BANKJ(�wdota J 8 O O <br /> 222$ouch Nigh Street. O W <br /> THE:WI RTH.COMPANIES t±vf2e 4uUO o0 <br /> 815 2nd AVE.'S. • Mlanbapolia;Minnesela 654112 2 <br /> PM:ti12.3Y1'4991 .. <br /> MIN NtAPOUS,-MN.55.402.19112 <br /> (612)373-0400- 17-563x910 <br /> hundred fifty dollars and no cents <br /> DATE CHECK NO. AMOUNT <br /> PAY August 31, 2001 ` 38803 $********150. 00 <br /> � •� � <br /> TOTHE <br /> ORDER <br /> OF <br /> City of .Sai.nt 'Anthony w <br />