08-01 Receipt 4-3-08
CITY OF CHANHASSEN
POBOX 147
CHANHASSEN MN 55317
04/03/2008 9:28 AM
Receipt No. 0068300
CLERK: katie
PAYEE: Kraus Anderson, Inc
Planning Case 08-01
Crossroads of Chanhassen Final Plat
Use & Variance
250.00
Total
250.00
Cash
Check
96720
0.00
250.00
Change
0.00
/'
Kraus-Anderson, Incorporated
DATE INVOICE NO
3-28-08 032808
DESCRIPTION
eras Plat applieatia
CITY OF CHANHASSEN
RECEIVED
MAR 2 8 2008
CHANHASSEN PLANNING D~N
CHECK
DATE
I CHECK
NUMBER
967201
TOTAL>
PLEASE DETACH AND RETAIN FOR YOUR RECORDS
250.00
3-28-08
ACCOUNT
INVOICE AMOUNT
01-0550-0- 780.0550
250.00