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2001-07-11 CC
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2001-07-11 CC
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<br />CENTENNIAL FIRE DISTRICT <br />7741 Lake Drive <br />Lino Lakes, MN 55014 <br />(651) 784-7472 <br /> <br />July 1, 2001 <br /> <br />Mr. Jim March <br />City of Centerville <br />1880 Main Street <br />Centerville, MN 55038 <br /> <br />Dear Mr. March <br /> <br />Below is an invoice for your share of the Centennial Fire District budget. <br /> <br />INVOICE <br /> <br />Quarterly Payment <br /> <br />Operating Budget <br />Depreciation <br />Relief Association <br />Common Area Charge <br />Capital Equipment <br />Total <br /> <br />12,681.00 <br />0.00 <br />645.00 <br />706.00 <br />3,000.00 <br />17,032.00 <br /> <br />Payment is requested by the 30th of the month. Each additional quarterly <br />payment will be billed accordingly. <br /> <br />Thank you. <br /> <br />Sincerly, <br /> <br />~t3~ <br /> <br />Milo Bennett <br />Fire Chief <br /> <br />CentennialX/lnvoice 2000 <br />
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