2006 Statement
City of
~
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
Timothy Buyse
Habco, Inc.
248 E. Berg Road
Salina, KS 67401-0000
131-01-0-30-02-006
248 E. Berg Road
. .._.. _. ._.. _.. _.. _.._.. _.. _.. _.. _.. _.. - "_" - .._ "- "_" - II _.. _.. _,. _.. _.. _.. _.. _.. _.. _ "_" _.. _,. - ,__.. _.. - II _.
STATEMENT FOR 2006 RURAL FIRE CONTRACT
January 1, 2006 through December 31, 2006
Cateqorv Property Type Percent Value Mill Levy Amount
Property Personal 100.0% X $97,314.00 X 0.017982 = $1,749.90
Land CR 25.0% X $44,280.00 X 0.017982 = $199.06
Land AR 30.0% X $500.00 X 0.017982 = $2.70
Buildings CR 25.0% X $257,720.00 X 0.017982 = $1,158.58
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Amount Due: $3,110.24
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
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FOR OFFICIAL USE ONLY
Amount paid:~) 1/0.24 Receipt No.: 6dCi \ 1
Received By: SJ. 'J/crs Date Received: l?~CJ(}lj~
12/13/2005
City of Salina
P.o. Box 736
Salina, Kansas 67402-0736
RECEIPT NO.
82217
salina
170
DESCRIPTION
AMOUNT
FIRE PROTE PID #131-01-0-30-02-006
100-020 468.000
248 E BERG ROAD
3~110.24
CHECK 26731
RECEIVED
FROM:
3~110.24
HABCO~INC.
ORIGINAL RECEIPT
TOTAL PAID
3~110.24