Receipt 12-06-2013CITY OF CHANHASSEN
P O BOX 147
CHANHASSEN MN 55317
12/06/2013 1:09 PM
Receipt No. 00237958
CLERK: AshleyM
PAYEE: Minnetonka School District No 276
5621 Country Road
Minnetonka MN 55345-
Planning Case 2014 -01
Use & Variance 425.00
Sign Rent 200.00
Recording Fees 50.00
Total
Cash
Check 405857
Change
675.00
0.00
675.00
0.00
MINNETONKA SCHOOL DISTRICT NO. 276
CITOD 001 CITY OF CHANHASSEN Check Date: 11/27/2013 Check Number: 405857
P.O. Nbr Gross Amt
lnvo ice Nbr Description
675.00
FEES MMW PARKING LOT REPAIRING 0
PROJECT
06 E 210 850 901 386 309 675.00
CITY RECEIVED
SSEN
DEC a u 2013
CHANHASSEN PLANNING DEPT
Vendor Total
405857
Nel
675.00
NELCO ■ Ta Ord, Call: 800- 266 -4669
ITEM 5110 DETACH AND RETAIN THIS PORTION FOR YOUR RECORDS -