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2009 Ctyof ~ Salina 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 Tuesday, November 25, 2008 PLEASE RETURN YELLOW COPY WITH PAYMENT Michael Ross Ross Truck Lines P.O. Box 2803 Salina, KS 67401-2803 J\ (-'--~ -{.c . ?l~~e.... c::..~~&W'\.Cl~ S ~,. · ~6 ~(p~ (Y\,'cl ~a~ ~"J'<"~,J J -:I.f1'-"- PO Bo~ l~\\ ,j Z- rY\Q \"\ hP. t\-~ r-.., ~ (j, (;. '5"0 1345 W. Old Highway 40 . - 081.1.1..0-30-02.005 . - ",.".".".".".".".".".".".".".".".".".1'."." _'1.".' _.... ".".'1. .._.. .".1'_'1."."._'.".' STATEMENT FOR 2009J~l)RAL FIRE CONTRACT , ':'~. ,'~ ~ t January 1, 2009 throughiDecember 31,2009 Cateaorv PrODertv TVDe Percent Value Mill Levv Amount Property Personal 100.0% X $3.631.00 X 0.020112 = $73.03 Land CR 25.0% X $27,160.00 X . 0.020112 = $136.56 Buildings' CR 25.0% X $124.310.00 X 0.020112 = $625.03 .:, '. Amount Due: $834.62 fi~ frote/:--h~ at I\.ew bu,.{04~ Please make check payable to City of Salina and remit to prior to December 31, 2008. . City of~alina Attn: City Clerk's Office P.O. Box 736 Salina, KS 67402-0736 - - - - - - - - - - - - - - - - - _.,- ~ - - - - - - - - - - - -.- - - - -- FOR OFFICIAL USE ONLY . Amountpa. id: ~~/. Receipt No.: IO~'1D} _ Received By: (l cl Date Received: / :;t b(~ ~