2006
City of
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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
James Leiker
1797 E. Magnolia
Salina, KS 67401-0000
099-30-0-40-01-002
1797 E. Magnolia
. II _'1._'.".". II _'1 _'1 _.. - II." - II _.. - 1'- 1'_".' _.'1 _'1 - II - II .11.". II - II _.. - II _... II.". II." - 1'.1'_" -.. .1'_'
STATEMENT FOR 2006 RURAL FIRE CONTRACT
January 1, 2006 through December 31, 2006
Cateqorv Property Type Percent
Value
Mill Levy
Amount
Buildings
11 .5% X
$26,000.00 X 0.017982 =
$197,100.00 X 0.017982 =
$53.77
Land
RR
11.5% X
RR
$407.59
-"---~---_.~----_._._-~._-_.--_.,..--~.._~----~----_.-_._--,---------~-----
Amount Due: $461.36
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
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Amount Paid: .!.... .~ Receipt No.: '. )/~. (
Received By: ::v.JJ(r~ Date Received: 'l1) C)Z!' ((5'
.. 12/20/2005
City of Salina
P.o. Box 736
Salina, Kansas 67402-0736
RECEIPT NO.
82346
Salina
170
DESCRIPTION
FIRE PROTE PID #099-30-0-40-01-002
100-020 468.000
1797 E. MAGNOLIA
AMOUNT
461 . 36
CHECK 3633
RECEIVED
FROM:
461.36
JAMES S. LEIKER
ORIGINAL RECEIPT
TOTAL PAID
461 . 36