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Receipt 9-12-07
CITY OF CHANHASSEN POBOX 147 CHANHASSEN MN 55317 09/12/2007 4:21 PM Receipt No. 0051803 CLERK: katie PAYEE: Power Systems Planning Case # 07-21 GIS List 39.00 Total 39.00 Cash Check 53900 0.00 39.00 Change 0.00 Power Systems Div.ofH.E.B.,LLC 8325 Commerce Drive. Chanhassen, MN 55317-8427 . Telephone (952) 361-6800 No. 53900 VENDOR NAME: CITY OF CHANHASSEN VENDOR NUMBER: 959374 REMITTANCE VOUCHER CHECK NO. 053900 PAGE 1 INVOICE NUMBERS OUR P.O. INVOICE DATES INVOICE AMOUNTS DISCOUNTS TAKEN AMOUNT PAID PLANNING CASE #07-21 09/06/07 39.00 39.00 0.00 0.00 39.00 39.00 TOTALS: