2009
DepartmenfofFinance and Administration
Office of City Clerk
300 West Ash Street, Suite 206 * P.O. Box 736
Salina, KS 67402-0736
Rodney Franz, Finance Director * Lieu Ann Elsey, City Clerk
Telephone (785) 309-5735 * Fax (785) 309-5738
Salina
Tuesday, November 25, 2008
PLEASE RETURN YELLOW COpy WITH PAYMENT
Timothy Buyse
Habco, Inc.
248 E. Berg Road
Salina, KS 67401-0000
131-01-0-30-02-006
248 E. Berg Road
1.1 _. I_I I_I. _. I_I __".".'1 _ II _II." .1..1..". II _'1 .".".1'_ II _ II .11.. 1.1 _.1' _.... _.".".".11._'.' _.'1 _11._' _,
STATEMENT FOR;ZOO~,~~~~l- FIRE CONTRACT
January 1, 2009 through December ~1, 2009
Cateqorv Property Type Percent Value Mill Levv Amount
Property Personal 100.0% X $82,675'.00 X 0.020112 = $1,662.76
Land CR 25.0% X $64,010.00 X 0.020112 = $321.84
Buildings CR 25.0% X $891,460.00 X 0.020112 = $4,482.26
Amount Due: $6,466.86
Please make check payable to City of Salil;1acancl r~mit to prior to December 31, 2008.
l:' : .:,'~'.' ':~~'i;.,-i ~'.~~, ~
City of Salina
Attn: City Clerk's Office
P.O. Box 736
Salina, KS '67402-0736
--------------.....-----------------------
Received By:
FOR OFFICIAL USE ONLY , ->
~ 4t~.f(P Receipt No.: /O'fb87
(! I tt)~ Date Received: /~ -let<. -tJp
Amount Paid:
~f-ed 'dhJIo&
12/12/2008
City of Salina
P.O. Box 736
Salina, Kansas 67402-0736
RECEIPT NO.
104537
Sa.na
FIRE PROTE #131-01-0-30-02-006
100-020 468.000
248 E. BERG ROAD
6~466.86
CHECI< 32406
RECEIVED
FROM:
HABCO, INC.
6,466.86
ORIGINAL RECEIPT
TOTAL PAID
6,466.86