2005
1
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' Ueu ,~nn Elsey, City Clerk
Telephone (785) 309-5735 . Fax (785) 309-5738
Salina
November 30, 2004
PLEASE RETURN YELLOW COPY WITH PAYMENT
James Leiker
1797 E. Magnolia
Salina, KS 67401-0000
099-30-0-40-01-002
1797 E. Magnolia
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STATEMENT FOR 2005 RURAL FIRE CONTRACT
January 1, 2005 through December 31, 2005
Cateaory ~ Percent Value Mill Levv Amount
Buildings Residential 11.5% X $188,300.00 X 0.018456 = $399.66
Land Residential 11.5% X $33,000.00 X 0.018456 = $70.04
Amount Due: $469.70
Please make check payable to City of Salina and remit to prior to December 31.
City of Saiina
Attn: City Clerk's Office
P.O. Box 736
Salina, KS 67402-0736
--------------------------------------
FOR OFFICIAL USE ONLY
Amount Paid: 4(jf]. 70 Receipt No.: ~/S ~~..3
Received By: 01JrjJ~~ Date Received: Id-I.:J.O/(>-f
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Salina
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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
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ORIGINAL RECEIPT
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