2009
Department of Finance 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
Jerry & Carolyn Lehman
804 W. Euclid Street
Salina, KS 67401-0000
081-02-0-10-01-013
804 W. Euclid Street
1.1..1...... .".1'."."." .11 - 1'- ........ .1'.". II .......... III."., _.1'_ . Ii.. "".'.'1."" II. ".1' ""'.111_ II'" II _Ii"""
STATEMENT FOR 2009 RURAL FIRE CONTRACT
January 1, 2009 through December 31, 2009
CateQorv Property Type Percent
Value
Mill Levv
Amount
Land
RR
11.5% X
$26,720.00 X 0.020112 =
$148,980.00 X 0.020112 =
$61.80
$344.57
Buildings
RR
11 .5% X
Amount Due: $406.37
Please make check payable to City of Salina and remit to prior to December 31, 2008.
City of Salina
Attn: City Clerk's Office
P.O. Box 736
Salina, KS 67402-0736
---------------.....----------------------
Received By:
FOR OFFICIAL USE ONLY
L/.Olu ,3 7 Receipt No.:
Q..., ~ . Date Received:
104-7/0
fa.. -a:J. -Of
Amount Paid:
12/22/2008
City of Salina
P.O. Box 736
Salina, Kansas 67402-0736
RECEIPT NO.
104710
FIRE PROTE #081-02-0-10-01-013 LEHMAN
100--020 468. 000
804 W. EUCLID ST.
406.37
CHECK 5'+32
RECEIVED
FROM:
406.37
SCREEN FACTORY & GLASS SHOP
ORIGINAL RECEIPT
TOTAL PAID
406.37