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Receipt 10-04-2011
CITY OF CHANHASSEN P O BOX 147 CHANHASSEN MN 55317 10/04/2011 15:29 Receipt No. 00168860 CLERK: bethanya PAYEE: Kimley -Horn & Assoc., Inc. PO Box 33068 Raleigh NC 27636 -3068 Planning Case 2011 -11 Walmart Concept PUD /Rezoning ------------------------------------------------------- Sign Rent 200.00 Planned Unit Development 750.00 Total 950.00 Cash Check 002111324 Change 0.00 950.00 0.00 KIMLEY -HORN & ASSOC., INC. Voucher No. Vendor ID Invoice Number Invoice Date Subtotals Totals 345000 1092811 1 09/29/2011 002111324 Invoice Amount Net Amount Paid $950.00 $950.00 $950.00 $950.00 $950.00 $950.00 I Check Notes 476509 FRIDAY DELIVERY TO JASON COOPER IN TWC