Lease Agreement PaymentsCity of Salina
1/16/2013 P.O. Box 736
. ' cc Salina, Kansas 67402 -0736
SAM
Misc. pymt ROA.INV 44975 LEASE AGREEMENT DATED 2/1/65
100 -000 619.000
Received from:
ARNOLD E. TILLBERG
CHECK 9824 $70.00
Receipt No. 000131405
SPARKST
M
70.00
$70.00
r
L
'City of Salina, Kansas
TaxID #48- 6017228
P. O. Box 736
300 W. Ash, Suite 206
�ena Salina, KS 67401 -0736
Arnold E. Tillberg
1837 E. Magnolia Rd.
Salina, KS 67401
Invoice
DATE
INVOICE #
.1/1/2013
4975
ecks should be made payable to'City of Salina'. If you have any questions about this bill, please contact Penny Day at 785 -309 -5737.
DUE DATE
REVENUE CODE
1/31/2013
i
100- 000 -619 -000
DESCRIPTION
QTY
RATE
AMOUNT
Lease agreement dated 2/1/1965 for land located near the Elks Country Club.
i
! 70.00
i
I
70.00
'Total $70.00
ecks should be made payable to'City of Salina'. If you have any questions about this bill, please contact Penny Day at 785 -309 -5737.
City of Salina
1/12/2012 P.O. Box 736
cc Salina, Kansas 67402 -0736
Receipt No. 000124979
SPARKST
CHECK 9521 $70.00
BILL TO
City of Salina, Kansas
TaxID #48- 6017228
P. O. Box 736
300 W. Ash, Suite 206
Salina, KS 67401 -0736
Arnold E. Tillberg
1837 E. Magnolia Rd.
Salina, KS 67401
Invoice
DATE
INVOICE ri
1/1/2012
4531
Weeks should be made payable to'City of Salina'. If you have any questions about this bill, please contact Penny Day at 785- 309 -5737.
DUE DATE
REVENUE CODE
1/31/2012
100- 000 - 619 -000
DESCRIPTION
QTY
RATE
AMOUNT
Lease agreement dated 2/1/1965 for land located near the Elks Country Club.
70.00
70.00
Total $70.00
Weeks should be made payable to'City of Salina'. If you have any questions about this bill, please contact Penny Day at 785- 309 -5737.
41(Pf Of City of Salina
1/24/2011 P.O. Box 736 Receipt No. 000118476
cc Salina, Kansas 67402 -0736 WOLFFC
. find
Misc. pymt INV #4136 ARNOLD TILLBERG LAND LEASE AGREEMENT 70.00
100 -000 619.000 .00
Received from:
ANN TILLBERG Q $70.00
CHECK 9167 $70.00
4
BILL TO
City of Salina, Kansas
Tax ID 948- 6017228
P. 0. Box 736
300 W. Ash, Suite 206
Salina, KS 67401 -0736
Arnold F. Tillberg
1837 F,. Magnolia Rd.
Salina, KS 67401
Invoice
DATE
INVOICE #
1/1/2011
4136
ecks should be made payable to 'City of Salina'. If you have any questions about this bill, please contact Penny Day at 785- 309 -5737.
DUE DATE
REVENUE CODE
1/31/2011
100- 000 -619 -000
DESCRIPTION
QTY
RATE
AMOUNT
Lease agreement dated 2/1/1965 for land located near the Elks Country Club.
70.00
70.00
Total 570.00
ecks should be made payable to 'City of Salina'. If you have any questions about this bill, please contact Penny Day at 785- 309 -5737.
yof
City Salina
P.O. Box 736
Salina, Kansas 67402 -0736
RECEIPT NO. 111606
$drlflsi
DESCRIPTION AMOUNT
Misc. pvmt LEASE AGREEMENT -LAND NEAR ELKS COUNTRY CLUB
10o -000 619.000
RR --' 8561
FROM:
70. Vii
7i � . 00
ANN T I LLBERG ORIGINAL RECEIPT TOTAL FA I D 7o. 00
BILL TO
City of Salina, Kansas
TaxID #48- 6017228
P. O. Box 736
300 W. Ash, Suite 206
Salina, KS 67401 -0736
Arnold E. Tillberg
1837 E. Magnolia Rd.
Salina, KS 67401
Invoice
DATE
INVOICE#
1/1/2010
3716
PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT
Oecks should be made payable to'City of Salina'. If you have any questions about this bill, please contact Penny Day at 785-309-5737.
DUE DATE
REVENUE CODE
1/31/2010
100- 000 - 619 -000
DESCRIPTION
CITY
RATE
AMOUNT
Lease agreement dated 2/1/1965 for land located near the Elks Country Club.
70.00
70.00
Total 0.00
Oecks should be made payable to'City of Salina'. If you have any questions about this bill, please contact Penny Day at 785-309-5737.
City0f
�511111s k
+ City of Salina
1/16/200 P.O. Box 736
Salina, Kansas 67402 -0736
RECEIPT NO. 105174
X5174
170
DESCRIPTION AMOUNT
Misc. pymt. INV. 3176,1/1/09 LEASE AGREEMENT 70.00
100-000 X00 619.000
I
(F
j
RECEIVED
FROM. ARNOLD E. TILLBERG TOTAL PAID ✓ 70.00
ORIGINAL RECEIPT
GI.U-
r
BILL TO
City of Salina, Kansas
P. O. Box 736
300 W. Ash, Suite 206
Salina, KS 67401 -0736
Arnold E. Tillberg
1837 E. Magnolia Rd.
Salina, KS 67401
Invoice
DATE
INVOICE #
1/1/2009
3176
&eeks should be made payable to 'City of Salina'. If you have any questions about this bill, please contact Penny Day at 785- 309 -5737.
DUE DATE
REVENUE CODE
1/31/2009
100- 000 -619 -000
DESCRIPTION
QTY
RATE
AMOUNT
Lease agreement dated 2/1/1965 for land located near the Elks Country Club.
70.00
70.00
Total $70.00
&eeks should be made payable to 'City of Salina'. If you have any questions about this bill, please contact Penny Day at 785- 309 -5737.
` ' , City of Salina
2: 1 1 l2tii ?6 P.O. Box 736
Salina, Kansas 67402 -0736 RECEIPT NO.
98570
I DESCRIPTION AMOUNT I
MISCELLANE RENTAL — FLOOD CONTROL ELKS
100 —cOO 619.000
p
rHprk, Ag0q
KLULIveu
FROM:
7t-06
70.00
ARNOLD TILLBERO ORIGINAL RECEIPT TOTAL PAID 70.00
`'Ci4 off
Salina
BILL TO
City of Salina, Kansas
P. O. Box 736
300 W. Ash, Suite 206
Salina, KS 67401 -0736
Arnold E. Tillberg
1837 E. Magnolia Rd.
Salina, KS 67401
Invoice
DATE
INVOICE It
1/1/2008
2682
Checks should be made payable to'City of Salina'. If you have any questions about this bill, please contact Penny Day with the City Clerk's Office
at 785 -309 -5735.
DUE DATE
REVENUE CODE
1/31/2008
100- 000 -619 -000
DESCRIPTION
QTY
RATE
AMOUNT
Lease agreement dated 2/1/1965 for land located near the Elks Country Club.
70.00
70.00
Total $70.00
Checks should be made payable to'City of Salina'. If you have any questions about this bill, please contact Penny Day with the City Clerk's Office
at 785 -309 -5735.
Cityof
- - i 1/25/2007
safim
City of Salina
P.O. Box 736
Salina, Kansas 67402 -0736
RECEIPT NO. 90713,
170
DESCRIPTION AMOUNT 1
Misc. nymt. INV.2169.1/l/07
100 -000 619.000
CHECk:: 6370 70.00
RECEIVED
FROM:
ARNOLD TILLEIER6
L-11 J I
70.00
ORIGINAL RECEIPT TOTAL PAID 70.00
�k;.
city �fr
Mina
BILL TO
City of Salina, Kansas
P. O. Box 736
300 W. Ash, Suite 206
Salina, KS 67401 -0736
Arnold E. Tillberg
1837 E. Magnolia Rd.
Salina, KS 67401
Invoice
DATE
INVOICE #
1/1/2007
2169
ecks should be made payable to 'City of Salina'. If you have any questions about this bill, please contact Penny Day with the City Clerk's Office
ac 785 -309 -5735.
:v.
DUE DATE
REVENUE CODE
1/31/2007
100- 000 -619 -000
DESCRIPTION
QTY
RATE
AMOUNT
Lease agreement dated 2/1/1965 for land located near the Elks
Country Club.
70.00
70.00
Total $70.00
ecks should be made payable to 'City of Salina'. If you have any questions about this bill, please contact Penny Day with the City Clerk's Office
ac 785 -309 -5735.
:v.
cil'"of City of Salina
P.O. Box 736
1/19 l200o Salina, Kansas 67402 -0736
RECEIPT NO.
DESCRIPTION AMOUNT
Misc. ovmt. INV #1683 -LAND LEASE AGREEMENT NEAR ELKS COUNTRY CLUB
100 -0oo 619.1? +iii
UHLU17'.. n6dC D
RECEIVED
FROM:
ANN TILLBERG
/S .QQ
I Y
t ^\
l /r~
l
j A _ : 1
� 1
82856
70.00
ORIGINAL RECEIPT TOTAL PAID C /70.00
4
cscy�R
.jo
Iina
BILL TO
City of Salina, Kansas
P. O. Box 736
300 W. Ash, Suite 206
Salina, KS 67401 -0736
Arnold E. Tillberg
1837 E. Magnolia Rd.
Salina, KS 67401
Invoice
DATE
INVOICE #
1/1/2006
1683
DUE DATE REVENUE CODE
1/31/2006 100- 000 -619 -000
DESCRIPTION
CITY
RATE
CLASS
AMOUNT
Lease agreement dated 2/1/1965 for land located near the Elks Country Club.
70.00
70.00
have any questions, please call the City Clerk's Office at 785. 309 -5735.
Total � p ✓ $70.00
1 /26l2i)ir4
DESCRIPTION
City of Salina
P.O. Box 736
Salina, Kansas 67402 -0736
Misc. pymt LEASE AGREEMENT
100 —wo 619.000
CHECK 3783
RECEIVED
FROM:
ARNOLD TILLBERG
tAmm m
ORIGINAL RECEIPT
RECEIPT NO. 66614
AMOUNT
70. 00
TOTAL PAID Y�--?0.00
cW'
4
't C9$y0f
a
Saiina
BILL TO
City of Salina, Kansas
P. O. Box 736
300 W. Ash, Suite 206
Salina, KS 67401 -0736
Arnold E. Tillberg
1837 E. Magnolia Rd.
Salina, KS 67401
Invoice
DATE INVOICE #
1/1/2004 942
f you have any questions, please call the City Clerk's Office at 785= 309 -5735.
DUE DATE
REVENUE CODE
1/31/2004
100 -000 -619 -000
DESCRIPTION
CLASS
AMOUNT
Lease agreement dated 2/1/1965 for land located near the Elks Country Club. For
the time period of 1/1/2004 to 1/1/2005.
70.00
Total $70.00
f you have any questions, please call the City Clerk's Office at 785= 309 -5735.
City of Salina
1
Lill,L; 15/2003 P.O. Box 736
Salina, Kansas 67402 -0736
I I ■ I I I
DESCRIPTION
MISCELLANE ELKS CLUB LAND LEASE
100 -000 619.000
CHECK: 2178 70.00
RECEIVED
FROM: ARNOLD TILLBERG
ORIGINAL RECEIPT
RECEIPT NO.
TOTAL PAID
50698
AMOUNT
70.00
70.00
City of Salina
2/(-8/2002 P.O. Box 736
Salina, Kansas 67402 -0736
I LI
DESCRIPTION
Misc. oymt. LAND LEASE — NEAR ELKS CLUB ARNOLD TILLBERG
100-000 619.000
ywz-
RECEIVED
FROM: ANN TILLBERG
yio3
ORIGINAL RECEIPT
RECEIPT NO.
TOTAL PAID
35663
AMOUNT
70.00
70.00
TO:
Amold E. Tillberg
1837 E. Magnolia Rd.
Salina, KS 67401
City of Salina, Kansas
P. O. Box 736
300 W. Ash, Suite 206
Salina, KS 67401 -0736
Statement
DATE
I/l/2002
AMOUNTDUE AMOUNTENC.
$70.00
PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT
Checks should be made payable to "City of Salina ".
We also accept Visa, MasterCard, and Discover payments.
• If you have any questions about this bill, please contact Penny Day with the City Clerk's office at (785) 309 -5735.
DUE DATE
113 1 /2002
DATE
TRANSACTION
ITEM
AMOUNT
BALANCE
11/30/2001
Balance forward
0.00
12/31/2001
Lease Agreement dated 2/1/1965 for property located
Land Rental
70.00
70.00
near Elks Country Club
1-30 DAYS PAST
31 -60 DAYS PAST
61 -90 DAYS PAST
OVER 90 DAYS
AMOUNT DUE
CURRENT
DUE
DUE
DUE
PAST DUE
70.00
0.00
0.00
0.00
0.00
$70.00
Checks should be made payable to "City of Salina ".
We also accept Visa, MasterCard, and Discover payments.
• If you have any questions about this bill, please contact Penny Day with the City Clerk's office at (785) 309 -5735.
City of Salina
5 0m 5/07/2001 P.O. Box 736
Salina, Kansas 67402 -0736
1111 on,
RECEIPT NO.
23165
120
DESCRIPTION AMOUNT
Misc. pymt LEASE - NEAR ELKS COUNTRY CLUB 1/1/01 TO 1/1/02 70.00
100 -000 619.000
RECEIVED
FROM: ARNOLD E. TILLBERG
ORIGINAL RECEIPT
TOTAL PAID
70.00
/ City of Salina, Kansas
P. O. Box 736
i 300 W. Ash, Suite 206
Salina, KS 67401 -0736
BILL TO
Arnold E. Tillberg
1837 E. Magnolia Rd.
Salina, KS 67401
Invoice
DATE
INVOICE #
5/1 /2001
241
Of you have any questions, please call the City Clerk's Office at 785- 826 -7240.
DUE DATE
PROJECT
REVENUE CODE
5/31/2001
100 - 000-619 -000
DESCRIPTION
CLASS
AMOUNT
Lease dated 2/1/1965 for property located near Elks Country Club. For the time
70.00
period of 1/1/2001 to 1/1/2002.
i
TTotal $70.00
Of you have any questions, please call the City Clerk's Office at 785- 826 -7240.
City of Salina
1/28/20 P.O. Box 736
Salina, Kansas 67402 -0736 RECEIPT NO.
1
DESCRIPTION
Misc. pymt LEASE 2/1/1965 PROPERTY NEAR ELKS C. CLUB
WO-000 619.000
RECEIVED
FROM: ARNOLD E. TILLBERG
ORIGINAL RECEIPT
TOTAL PAID
120
AMOUNT
70"00
� P70.00
•
0
Sib ;L1 n a
BILL TO
1837 E. Magnolia Rd.
Salina, KS 67401
City of Salina, Kansas
P. O. Box 736
300 W. Ash, Suite 206
Salina, KS 67401 -0736
Invoice
DATE
INVOICE #
DUE DATE
712/30/I999
55
01/29/2000
REVENUE CODE 100- 000 -619 -000
PROJECT
PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT
DESCRIPTION
CLASS
AMOUNT
Lease dated 2/1/1965 for property located near Elks
70.00
Country Club
C
100% Y
Total
$70.00
�. City of Salina
°ri a 2/26/1999 P.O. Box 736
Salina, Kansas 67402 -0736 RECEIPT NO. 960051 1099
I I
120
DESCRIPTION AMOUNT
MISCELLANE ELKS CLUB LAND LEASE 2/01/99 TO 2 /01 /Oi 70.011
10 0-000 619.000
RECEIVED
FROM: ARNOLD TILLBERG TOTAL PAID 70.00
ORIGINAL RECEIPT
February 19, 1999
Arnold E. Tillberg
1837 E. Magnolia Rd.
Salina, KS 67401
Department of Finance and Administration
City Clerk
300 West Ash St. Suite. 206 • P.O. Box 736
Salina, Kansas 67402 -0736
Rodney Franz, Finance Director • Judy D. Long, City Clerk
Telephone (785) 826 -7240 • Fax (785) 726 -7244
.RIC =�a O U19 00'2'
Make all Checks Payable to the City of Salina
Due Upon Receipt
Lease Agreement dated 2/1/1965 — Flood Control
Payment do for the leasing of property located near the Elks Country Club -
$70.00 /year
For the time period of 2/1/99 to 2/1/2000 $70.00
Total Due
$70.00