2006 Statement
City of
!:i
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
Friday, November 04, 2005
PLEASE RETURN YELLOW COpy WITH PAYMENT
Raymond Freeman
Babette S. Freeman Trust #1
1901 E. Iron
Salina, KS 67401-0000
093-07-0-40-01-014
1901 E. Iron
"'_1,_"-"-"_"_'1_"-"_'1-1'_'1-"-"-"-"-"-"_1'_"-"-"-"-'1-,,-,,-,,-,'-"-"_"_'1_"_'1-'1_'1-..-.
STATEMENT FOR 2006 RURAL FIRE CONTRACT
January 1,2006 through December 31,2006
Cateqory Property Type Percent
Value
Mill Levy
Amount
Land
RR
11.5% X
$106,510.00 X 0.017982 =
$92,490.00 X 0.017982 =
$220.26
$191.26
Buildings
RR
11.5% X
_________u.._____________"._.______._._____~_~ -~----.-~--~------.-..-----
Amount Due: $411.52
Please make check payable to City of Salina and remit to prior to December 31.
City of Salina
Attn: City Clerk's Office
P.O. Box 736
Salina, KS 67402-0736
~
--------------------------------------
FOR OFFICIAL USE ONLY
Amount Paid: ~ Receipt No.: ~roy,
Received By: ~.A )Iij~ Date Received:~
,
12/02/2005
City of Salina
P.o. Box 736
Salina, Kansas 67402-0736
DESCRIPTION
RECEIPT NO.
82024
FIRE PROTE PID# 093-07-0-40-01_014
100-020 468.000
170
1901 E IRON
AMOUNT
411 . 52
CHECK 1755
RECEIVED
FROM:
411 . 52
RAYMOND S. FREEMAN
ORIGINAL RECEIPT
TOTAL PAID
411.52