2001 (2)
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FIRE AND EMERGENCY SERVICES
222 W. Elm Street _ Salina. Kansas 67401
TELEPHONE (785) 826-7340 - FAX (785) 826-7346
SILlnG
Karl & Berniece Keehner
Please return this COPy with your payment
2028 W. North St. Rd.
Salina, KS 67401
Statement for 2001 RURAL FIRE CONTRACT
January 1 through December 31,2001
Legal Description: PID 082-10-0-00-00-006
2028 W. North St. Rd.
November 13, 2000
Amount Due:
$2,058.50
$8,344.40
$-0-
$10,402.90
X 18.733 mills
$194.88
Land Valuation:
Improvement Valuation:
Property Tax Sheet:
Total Valuation:
2001 mill levy
Please make check payable to City afSalina. Mail your check to City Clerks Office; P. O. Box 736;
Salina, KS 67402-0736
> Payments must be received no later than December 13,2000 in order for the Salina City Commission to
approve the contracts for 2001.
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FOR OFFICIAL USE ONLY
Date:
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Received by:
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Receipt #
Amount Paid:
1 /22 /2(H)(!
City of Salina
P.O. Box 736
Salina, Kansas 67402-0736
RECEIPT NO.
15441
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DESCRIPTION
AMOUNT
FIRE PROTE 2028 W. NORTH ST. RD.
100-(H)(1 468.000
194.88
RE&IJ*&K 7292
FROM:
194.88
BERNIECE KEEHNER
TOTAL PAID
19'. . 88
ORIGINAL RECEIPT