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Receipt 8-29-08
oB - \ 7 CITY OF CHANHASSEN POBOX 147 CHANHASSEN MN 55317 08/29/2008 3:04 PM Receipt No. 0079658 CLERK: katie PAYEE: SIGNSOURCE PLANNING CASE #08-17 GIS List 81.00 Total 81.00 Cash Check 21663 0.00 81.00 Change 0.00 SIGN SOURCE INC. City of Chanhassen Date Type Reference 8/25/2008 Bill Arboretum Shopping ".. Regular Checking Acc Planning Case #08-17 ) 8/25/2008 Original Amt. Balance Due Discount 81.00 81.00 Check Amou~t J 21663 Payment 81.00 81.00 81.00