Receipt 09-20-2010CITY OF CHANHASSEN
P O BOX 147
CHANHASSEN MN 55317
09/20/2010 11:04 AM
Receipt No. 0137787
CLERK: katie
PAYEE: MA GEDNEY COMPANY
BOX 8
CHASKA MN 55318
Planning Case 410 -11
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GIS List 81.00
Total
81.00
Cash
Check 1147
Change
0.00
81.00
0.00
SCANNED
GEDNEY BUILDING
City of Chanhassen
Date Type Reference
9/9/2010 Bill 10 -11
1147
9/17/2010
Original Amt. Balance Due Discount Payment
81.00 81.00 81.00
Check Amount 81.00
Checking
81.00