2003
.. ..
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 Nicola. City Clerk
Telephone (785) 309-5735 . Fax (785) 309-5738
Salina
Friday, October 18, 2002
PLEASE RETURN YELLOW COpy WITH PAYMENT
Karl & Berniece Keehner
Keehner Construction Company
2028 W. North Street
Salina, KS 67401-0000
082-1o-o-on-nn-OOIl
2028 W. North Street Road
t......... II." .1...'."."."." .11 _'1.".1'-'1.' ....... ....11....1.."."."."." .1'."." .".".1'."." .11.'
STATEMENT FOR 2003 RURAL FIRE CONTRACT
January 1, 2003 through December 31, 2003
CateQory
Buildings
~
Residential
Percent
11.5%
x
Value
$85.920.00
Mill Levy
X 0.01773
Amount
= $175.19
Land
Residential
11.5%
X
$15,870.00
X 0.01773
= $32.36
Amount Due: $207.54
Piease make check payabie 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: e::2o 7, .sf!- Receipt No.: 00d.DL.{-__
Received By: CAfJ Date Received: / - ~ - ~
106/2003
City of Salina
P.O. Box 736
Salina, Kansas 67402-0736
117
RECEIPT NO.
50204
(
120
AMOUNT
DESCRIPTION
2028 W. NORTH ST. RD.
207.54
FIRE PROTE *082-10-0-00-00-006
100-000 468.000
CHECK 8622 207.54
RECEIVED
FROM: KEEHNER CONSTRUCT ION
TOTAL PAID
207.54
OF,:G;r,:AL RECElFT