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1999-12-08 Packet
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1999-12-08 Packet
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CENTENNIAL FIRE DISTRICT <br /> 7741 Lake Drive <br /> Lino Lakes, MN 55014 <br /> (651) 784 -7472 <br /> October 1, 1999 <br /> Mr. Jim March <br /> City of Centerville <br /> 1880 Main Street <br /> Centerville, MN 55038 <br /> Dear Mr. March <br /> Below is an invoice for your share of the Centennial Fire District budget. <br /> INVOICE <br /> Quarterly Payment <br /> Operating Budget 10,123.65 <br /> Depreciation 258.39 <br /> Relief Association 553.50 <br /> Common Area Charge 684.21 <br /> Capital Equipment 2.700.00 <br /> Total 14,319.75 <br /> Payment is requested by the 30th of the month. Each additional quarterly <br /> payment will be billed accordingly. <br /> Thank you. <br /> Sincerly, �f <br /> //a��� _ C/N/ <br /> Milo Bennett <br /> Fire Chief <br /> CentennialX/Invoice 1999 <br />
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