Check Stub 6-27-07
SIENNA CORPORATION
37282
OUR REF NO YOUR INVOICE NO INVOICE DATE
INVOICE AMOUNT
AMOUNT PAID
DISCOUNT TAKEN
NET CHECK AMOUNT
062707 06/27/07 $250.00 $250.00 $250.00
Replat ou :tlots for -lOA
City of Chanhassen
6/27/07
#37282
$250.00