Receipt 05-09-2011City of Chanhassen
P O BOX 147
CHANHASSEN MN 55317
05/09/2011 8:06 AM
Receipt No. 0156141
CLERK: bethany
PAYEE: Minnetonka School Dist 276
5621 County Rd 101
Minnetonka MN 55345
Planning Case #2011 -01
-------------------------------------------------------
GIS List 264.00
Total
Cash
Check 263341
Change
264.00
0.00
264.00
0.00
MINNETONKA SCHOOL DISTRICT NO. 276
CITOD 001 CITY OF CHANHASSEN Check Date: 05/06/2011
Invoice Nbr Description P.O. Nbr
CASE 92011 -01 PROPERTY OWNERS LIST 0
06 E 210 850 901 386 309 264.00
263341
Check Number: 263341
Gross Amt Net Amt
264.00 264.00
Vendor Total 264.00
00 City of Chanhassen
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
Uff OF (952) 227 -1100
WNSEN
To: Minnetonka Public Schools
Attn: Jennifer Fernholz
5621 County Road 101
Minnetonka, MN 55345
Invoice
Re: Minnetonka Middle School West Interim Use Permit
SALESPERSON DATE TERMS
KTM 12/23/10 upon receipt
QUANTITY
DESCRIPTION
UNIT PRICE
AMOUNT
88
Property Owners List within 500' of 6421 Hazeltine Blvd. (88 labels)
$3.00
$264.00
TOTAL DUE
$264.00
NOTE: This invoice is in accordance with the Development Review Application submitted to the City by the
Addressee shown above (copy attached) and must be paid prior to the public hearing scheduled for January 4,
2011.
Make all checks payable to: City of Chanhassen
Please write the following code on your check: Planning Case #2011 -01.
If you have any questions concerning this invoice, call: (952)- 227 -1107.
THANK YOU FOR YOUR BUSINESS!