Letter to Paul Bourgeois 01-10-2014CITY OF
cuaNuassEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227.1100
Fax: 952.227.1110
Building Inspections
Phone: 952.227.1180
Fax: 952.227.1190
Engineering
Phone: 952.227.1160
Fax: 952.227.1170
Finance
Phone: 952.227.1140
Fax: 952.227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax, 952.227.1404
Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952.227.1110
Public Works
7901 Park Place
Phone: 952.227.1300
Fax: 952, 2271310
Senior Center
Phone: 952.227.1125
Fax: 952.227.1110
Web Site
www.cl.chanhassen.ron.us
January 10, 2014
Paul Bourgeois
Minnetonka Public Schools, ISD #276
5621 County Road 101
Minnetonka, MN 55345
Re: Minnetonka Middle School West Interim Use Permit — Planning Case 2014 -01
Dear Mr. Bourgeois:
Enclosed please find Minnetonka School District No. 276 Check No. 406509 in the
amount of $195.00 for payment of property owners list invoice (copy enclosed).
Since the invoice was previously paid by credit card, I am returning your check.
If you have any questions or need additional information, please contact me at 952-
227 -1107 or by email at kmeuwissenAci.chanhassen.mn.us.
Sincerely,
Kim T. Meuwissen
Sr. Communications
Administrative Support Specialist
KTM:ms
Enclosures (2)
Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow
City of Chanhassen
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
(952) 227 -1100
To: Paul Bourgeois
Minnetonka Public Schools, ISD 276
5621 County Road 101
Minnetonka, MN 66345
Invoice
RE: Minnetonka Middle School West Interim Use Permit
Planning Case 2014 -01
SALESPERSON I TERMS
KTM Dec. 26, 2013 1 upon receipt
QUANTITY
DESCRIPTION
UNIT PRICE
AMOUNT
65
Property Owners List within 500' of PID 25- 0033000 (65 labels)
$3.00
$195.00
TOTAL DUE
$195.00
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 7, 2014.
Make all checks payable to: City of Chanhassen
Please write the following code on your check: Planning Case #2014 -01.
If you have any questions concerning this invoice, call Kim at (952)- 227 -1107.
THANK YOU FOR YOUR BUSINESS!
MINNETONKA SCHOOL DISTRICT NO. 276
CITOD 001 CITY OF CHANHASSEN Check Date: 01/10/2014 Check Number:
Invoice Nbr Description P.O. Nbr
1204 -01 PLANNING CASE 2014 -01 0
06 E 210 850 901 306 309 195.00
ITEM 5110
Vendor Total
406509
DETACH AND RETAIN THIS PORTION FOR YOUR RECORDS
Gross Amt
195.00
406509
Net Amt
195.00
195.00
NELCO ■ To Order Call: 800 -266 -4669
Q�*
BEACON BANK 400 509
MINNETONKA SCHOOL DISTRICT N0.276 19765 HIGHWAY SEVEN CHECK
5621 COUNTY RD. 101 SHOREWOOD, MINNESOTA 55331
MINNETONKA, MINNESOTA 55345 (952) 474.7309 406509
75- 870/919 VOID
AFTER 90 DAYS
* ** One Hundred Ninety -Five Dollar(s) & No Cents*
PAY TO THE ORDER OF:
CITY OF CHANHASSEN
7700 MARKET BLVD
PO BOX 147
CHANHASSEN, MN 55317
01/10/2014
$195.00