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Receipt 3-24-09
CITY OF CHANHASSEN POBOX 147 CHANHASSEN MN 55317 03/24/2009 10:22 AM Receipt No. 0096595 CLERK: katie PAYEE: Cunningham Group Architecture Planning Case #09-03 GIS List 132.00 Total 132.00 Cash Check 62261 0.00 132.00 Change 0.00 CUNINGHAM GROUP ARCHITECTURE, P.A. DATE INVOICE NO. 2-19-09 Plan Case 060045 CHECK DATE 3-20-09 DESCRIPTION 62261 TOTALS INVOICE AMOUNT 132.00 132.00 62261 DEDUCTION . BALANCE 132.00 132.00