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Receipt 10-7-04
CITY OF CHANHASSEN 7700 MARKET BLVD CHANHASSEN MN 1317 - Payee: SAND PROPERTIES Date: 10/07/2004 Receipt Number: DW / Clerk: DANIELLE INC Time: 10: 23am 5487 GIS LIST 04-38 SAND ITEM REFERENCE AMOUNT ------------------------------------------- GIS GIS LIST 04-38 SAND GIS LIST 243.00 --------------- Total: 243.00 Check 12061 243.00 --------------- Change: 0.00 THANK YOU FOR YOUR PAYMENT!