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Receipt 10-15-07
CITY OF CHANHASSEN POBOX 147 CHANHASSEN MN 55317 10/15/2007 3:36 PM Receipt No. 0054831 CLERK: katie PAYEE: Alliant Engineering, Inc Planning Case #07-24 GIS List 153.00 Total 153.00 Cash Check 28385 0.00 153.00 Change 0.00 ALLlANT ENGINEERING, INC. 28385 Invoice Number Date Voucher Amount Discounts Previous Pay Net Amount 100407 Owner List 10/4/07 0015252 153.00 153.00 City of Chanhassen Totals 153.00 153.00 AL 1