2006
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
Michael Ross
Ross Truck Lines
P.O. Box 2803
Salina, KS 67401-2803
081-11-0-30-02-005
1345 W. Old Highway 40
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STATEMENT FOR 2006 RURAL FIRE CONTRACT
January 1, 2006 through December 31, 2006
Cateqorv Property Type Percent Value Mill Levy Amount
Property Personal 100.0% X $4,015.00 X 0.017982 = $72.20
Land CR 25.0% X $27,160.00 X 0.017982 = $122.10
Buildings CR 25.0% X $115,400.00 X 0.017982 = $518.78
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Amount Due: $713.08
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
Amount paid:.::tJ \~_ r.g Receipt No.: ~
Received By: {)U)lf 15 Date Received:~
~
11/16/2005
City of Salina
P.o. Box 736
Salina, Kansas 67402-0736
-
Salina
RECEIPT NO.
81723
DESCRIPTION
170
FIRE PROTE PID #081-11-0-30-02-005
100-020 468.000
1345 W.OLD HWY 40
AMOUNT
713.08
CHECK 8382
RECEIVED
FROM:
713.08
ROSS TRUCK LINE, INC.
ORIGINAL RECEIPT
TOTAL PAID
713.08