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2006 . ,Ao , City of ~ 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 Todd McElderry McElderry Automotive 1912 W. Old Highway 40 Salina, KS 67401-0000 .............................................................................................................,1.' 082-10-0-40-01-006.00- 1912 W. Old Highway 40 STATEMENT FOR 2006 RURAL FIRE CONTRACT January 1, 2006 through December 31, 2006 CateQorv Property Type Percent ~ Mill Levy Amount Property Personal 100.0% X $7,465.00 X 0.017982 = $134.24 Land CR 30.0% X $18,170.00 X 0.017982 = $98.02 Land AR 30.0% X $160.00 X 0.017982 = $0.86 Buildings CR 30.0% X $108,190.00 X 0.017982 = $583.64 .-------..---..----- -- .---'- --------- - -- ----- -- -_.-- ------ -----------------------.-----...-- ----- ------------ --- - - Amount Due: $816.76 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 -------------------------------------- FOR OFFICIAL USE ONLY Amount Paid: 3/(c '10 Receipt No.: ~~~ Received By: ~1) tf"J!.S Date Received: J-- 4-:J/Y)/n ~ - ~ 1/04/2006 City of Salina P.o. Box 736 Salina, Kansas 67402-0736 RECEIPT NO. 82543 salina 170 DESCRIPTION FIRE PROTE PID* 082-10-0-40-01-006.00 100-020 468.000 1912 W. OLD HWY 40 AMOUNT 816.76 CHECK 7470 RECEIVED FROM: 816.76 MCELDERRY AUTOMOTIVE TOTAL PAID 816.76 ORIGINAL RECEIPT