2011
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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
Monday, December 20, 2010
Timothy Buyse
Habco, Inc.
248 E. Berg Road
Salina, KS67401-0000
131-01-0-30-02-006
248 E. Berg Road
STATEMENT FOR 2011 RURAL FIRE CONTRACT
January 1, 2011 through December 31, 2011
CateQorv Property Tvpe Percent Value Mill Levv Amount
Property Personal 100.0% X $84,422.00 X 0.019421 = $1,639.56
Land CR 25.0% X $64,010.00 X 0.019421 = $310.78
. Buildings CR 25.0% X $939,000.00 X 0.019421 = $4,559.08
Amount Due: $6,509.42
Please make check payable to City of Salina and due upon receipt.
City of Salina
AUn: City Clerk's Office
P.O. Box 736
Salina. KS 67402-0736
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RETURN THIS PORTION WITH YOUR PAYMENT.
Habco, Inc.
131-01-0-30-02 -006
248 E. Berg Road
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Amount Paid 'l~
Received By: *
Receipt No.: fl71fO
Date Received:~z(*ZPi (lO
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