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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
Salina
Thursday, November 13, 2003
PLEASE RETURN YELLOW COPY WITH PAYMENT
Craig and Brenda King
King Industries
P.O. Box 3378
Salina, KS 67402-3378
081-11-020-01-003.01
1368 W. Grand
STATEMENT FOR 2004 RURAL FIRE CONTRACT
January 1, 2004 through December 31, 2004
Category !mg Percent Value Mill Levv Amount
Buildings Commercial 25.0% X $482,120.00 X 0.017598 = $2,121.09
Property Commercial 100.0% X $419.00 X 0.017598 = $7.37
Land Commercial 30.0% X $8,580.00 X 0.017598 = $45.30
Land Commercial 25.0% X $31,030.00 X 0.017598 = $136.52
Amount Due: $2,310.27
Please make check payable to City of Salina and remit to prior to December 31.
City of Salina
AUn: City Clerk's Office
P.O. Box 736
Salina, KS 67402-0736
--------------------------------------
FOR OFFICIAL USE ONLY
Amount Paid: d~IO. dl_ Receipt No.: G, ~2~
Received By: ~ tCt' C'j Date Received:~
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City of Salina
P.o. Box 736
Salina, Kansas 67402-0736
RECEIPT NO.
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DESCRIPTION
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AMOUNT
I::' T F~ E i. F., [;," i::: ;::. I D# 081 ..... 1 1 -..Oi:?(l....{) 1.....)0:3 .. 01
100--000 46[:l. 000
1368 l.J" GRAND
;=:? 310. ;::.)7
(~HECf::' -I R9()L;.
RECEIVED' .,...... .
FROM:
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C.D-, .I.~")IIC:/
KING WINDOW COVERINGS
0f?!C.r'1.;'ltL R:::CElPT
TOTAL F'tlID
2 ~ 31 (). Elr"?