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09-27-1971 Agreement'rP .J:ffrcx'�Cijy�s?' -h .. 'tics ��'�" "rya �.'.. rr, �..�•�-�.„�`».t` },t a�TY�r'if r'ti`C-T�s"�i""'r-mj ev. � ih.,��m'Y'..'�.'�':'i'.�.'..._C. *.--. Pacific Railroad, thence S 000 03' 40".W. along said rail- road right-of-way line; 760.00 feet, to a point on the South line, 12.06 feet West of the Southeast Corner (SE corner) of said Quarter Section; thence N 890 40' 52" W. along said South line, 151.78 feet; thence N 000 06'. 45" E. 145.20 feet; thence N 890 40' 52" W, 300.00 feet; thence N COO 06' 45" E. 440.40 feet; thence N 890 40' 52" W. 345.00 feet; thence S 000 O6' 45" W. 585.60 feet to the South line of said Quarter Section; thence N 890 40' 52" W, along said South line, 1,740.50 feet to the point of beginning. IN CONSIDERATION THEREOF, the City of Salina agrees to provide fire protection for said property and the owner thereof, as aforesaid, consistent with and subject to each and every limitation and provision contained and set forth, in and under said K. S. A. Section 80-1502. The commencement of the first annual term hereof shall be the 1st day of October, 1971, and end the 31st day of September, 1972, and shall continue from year to year, or 12 month period to 12 month period, thereafter; provided that the sum determined aforesaid is paid prior to the commencement of the next succeeding year or 12 month period; provided however, that in the event the governing body of the City deems it to be contrary to the public interest to provide for the extension hereof, for any given year, then it shall be the duty of the Fire Chief to refuse to accept the payment for the next year's services, and this contract will thereby be terminated. The sums aforesaid shall be paid unto the Director of Finance and the City Clerk of said City, and upon the receipt thereof by the City Clerk and Director of Finance, the sffie shall be obligatory upon the City. IN WITNESS WHEREOF, the parties hereto have caused this instrument to be executed on the day and year first herein mentioned. City of Salina �w City Manager Fire Chief of said City BENEFIC CENTERS, INC. / Pres n --- -2- APPROVED WESTERN AUTO REAL ESTATE DEPT. A G R E E M E N T THIS AGREEi+fENT made and entered into this 27th day of September, 1971, by and between the CITY OF SALINA, a municipal corporation in Saline County, Kansas, hereinafter referred to as "City", and BENEFICIAL CENTERS, INC., successor by merger to Uni=Properties Company, a Delaware corporation (whether it be a person, persons, firm or corporation) hereinafter referred to as "Owner". WITNESSETH: WHEREAS, the City of Salina is a City of the first class, situated within the County and State aforesaid, and does, in the exercise of its municipal powers and functions, have a duly organized fire department; M WHEREAS, Owner is the owner of certain property lying and situated in Saline County, Kansas, outside the Corporate.Limits of said City; and WHEREAS, Owner desires to provide for such fire protection as the City is authorized to extend outside of limits, under and pursuant to K. S. A. Section 80-1502; and SO, NOW THEREFORE, in consideration of the articles and covenants hereof,.it is mutually agreed by and between the City and the Owner; Owner agrees to pay City cash in advance each year a sum equivalent to One Hundred Twenty -Five percent (125%) of the mill levy required to provide fire protection service within the corporate limits of the City for the year in which the contract is executed or renewed, multiplied by the assessed valuation of the land, improvements and personal property as listed for tax purposes for the pro- ceeding year for which the owner desires fire protection. said property being described and located as follows: A tract of land in the Southwest Quarter (SW/4) of Section One (1), Township Fifteen (15) South, Range Three (3) West of the Sixth Principal Meridian, in Saline County, Kansas, more particularly described as follows: Beginning at the intersection of the East right-of-way line of existing U. S. Highway 81 and the South line of the said Southwest Quarter, said point being on a bearing of S 890 40' 52" E, 80.30 feet from the Southwest Corner of said Quarter Section; thence N 000 05' 11" E, along the East right-of-way line of U. S. Highway 81, 760.00 feet, thence S 89 40' 52" E, 2,536.96 feet to the West right-of-way line of the Union G - .3.0 • 7/ - / Z $ %, ci/ n.....t-C� -fru•`-�`, . APPROVED WESTERN AUTO REAL ESTATE DEPT. c GENERAL RECEIPT CITY OF SALINA SALINA, KANSAS Finance Department Date AMOUNT 6, o Received Payment For i6-1- 71 fo %-3o-?=-- Fund or Department , 'a4' gh"— Account Received By -c�� No. -11566 CRT Y OF SAUNA City Clerk's Office — Box 746 — Salina, Kansas 67401 September 27,1971 TO: fir. K. L. Macrorie Real Estate Department Western Auto Supply Company 2107 Grand Avenue Kansas City, Missouri 64108 Regarding: Western Auto Distribution Center Water Well Rd, Salina, Kansas 67401 Make all Checks Payable to City of Salina As per letter of 9-27-1971 from Norris D. Olson, City Manager, City of Salina Add iv—r-7i Outside Fire Protection 6,183.00 TO: Mr. Ron'Webster, Dir: of Utilities `CITY OF SALINA, KANSAS INTER -DEPARTMENTAL MEMO FROM: Norris D. Olson, City Manager SUBJECT DATE Western Auto Water Agreement 5-11-71 MESSAGE:' ' _ The Commissioners agreed that we had no alternative than to permit Section 11 to be eliminated from this.contrac,t. At least 3 of them, however, were con- cerned about the 26.64 acres for which'they have agreed to pay as".compared to apparently 30 acres that they purchased. In other words what the Commission questioned was "other property necessary to reach the.Distribution`Center by.railP, and the subsequent sentance relating to "this portion of the property which is not needed in connection with this facility," I would suggest in your letter to Western Auto.asking for their check that you mention that the city does have•x dollars of money invested-in•this trans- mission line- that the initial formula was established to amortize the line equitably throughout the lines it would serve, others have paid their fair share of the investment,.we know that Western Auto would expect to do likewise. What ORIGIN41OR-00 NOT WRITE PELOW THIS LIN •REPLY JO SIGNED ' REPL�a1. �— ; -. r.a..-....-.- a -,U.:- l-- -c,l.-..,.,a-.7 •_ __' _� --e,� • firm,-T--ka,�T-nc demanding. � .L T • To d DATE _ SIGNED - INSTRUCTIONS TO'SENDER:' - - INSTRUCTIONS TO RECEIVER: 1. KEEP YELLOW COPY. 2. SEND `NHITE'AND PINK COPIES WITH CARBON INTACT. . 1. WRITE REPLY. 2. DETACH STUB. KEEP PINK COPY. RETURN WHITE COPY TO SENDER. ^ MURN TO ORIGINATOR GENERAL RECEIPT CITY OF-SALINA SALINA, KANSAS Finance Department Date AMOUNT Received Payment For Fund or Department Q'O Account No Received No. 373 . CITY OF SALIVA City Clerk's Office — Box 746 — Salina, Kansas 67401 May 25, 1972 TO: Mr. K. L. Macrorie Real Estate Department Western Auto Supply Company l 2107 Grand Avenue i Kansas City, Missouri 64108 Regarding: Western Auto Distribution Center i Water Well Road Salina, Kansas 67401 i Make all Checks Payable to City of Salina 1 As per letter of Sept. 27, 1972 from Norris D. Olson, City Manager, City of Salina, Kansas, regarding the 'i adjustment of contract dated October 1, 1971 Actual Estimate: assessed mill valuation levy 684,765.00 X 11.45 = $7,840.56 540,000.00 X 11.45 = 6,183.00 Amount due to complete contract to Oct. 1, 1972 $1,657.56 You will be notified the first part of September regarding the 1 contract'for the period 10-1-72 to 10-1-73. ;I 31 CITY OF SALIVA 1 City Clerk's Office — Box 746 _ Salina, Kansas 67401 May 25, 1972 TO: Mr. K. L. Macrorie Real Estate Department Western Auto Supply Company 2107 Grand Avenue Kansas City, Missouri 64108 Rogording: Wostern Auto Distribution Conter Water Well Road Salina, Kansas 67401 Make all Checks Payable to City of Salina As per letter of Sept. 27, 1972 from Norris D. Olson, City Manager, City of Salina, Kansas, regarding the adjustment of contract dated October 1, 1971 assessed mill valuation levy Actual 684',765.00 X 11.45 = $7,840.56 Estimate: 540,000.00 X 11.45 = 6,183.00 Amount due to complete I contract to Oct. 1, 1972 $1,657.56 i i - You will be notified the first part of September regarding the .contract'for the period 10-1-72 to 10-1-73. „ GENE;At. RECEIPT CITY OF SAUNA SALINA, KANSAS Finance Department None v_e�`_i ✓_ ��I.�: — : Date AMOUNT Received Payment For /G- /- /9Z��-3a Fund or Department Q�) Account No. Received By a r M©. 2120 RURAL FIRE. CONTRACTS Renewal Date 9-14-1972 Name Western Auto Address Water Well Road Legal. Description Assessed Valuation: Personal 217945 Real 466820 Total 684765 Amount Paid $ 7,683.06 Date of Original Contract October 1, 1971 October 1, 1972 to September 30, 1973 C%<f, ,In Contract Date City Clerks Office File copy with the Fire Department. CITY Off' SALINA City Clerk's Office — Box 746 — Salina, Kansas 67401 TO: Western Auto Water Well Road Salina, Kansas 67401 Attention: Mr.'W.J. Ketly, Jr. Make all Checks Payable to City of Salina Outside Fire Protection Agfeement for period of October 1, 1973 to September 30, 1974- Assessed 974Assessed Valuation - Real Estate $466,820 Personal 214,915 $681,735 x 11.71 $7,983.12 if t,i RURAL F1Rl CONTRACTS ReneFal Date _Sep.t..—I0,_19J3 Name Western Auto Address _Water Well Road Legal Description S 38.63 A SW'4 1-15-3 Less Railroad 5 Less Tracks Assessed Valuation: Personal 214,915 Peal 466,820 _ Total 681,735 AmeueC Paid $x,9_83..12.._ Date of Original Contract Octoberl, 1971 -Ostober_1_, 197.3 to September 30, 1974 Contract Date Pile copy with the lire Department. City Clerks Office CITY .OF SALINA City Clerk's Office — Box 746 — Salina, Kansas 67401 November 4, 1974 TO: R. S. Frohock. Insurance Denartment Western Auto ?tn7 (,'rami A..A.,,,., Kansa6 City, Missouri 64108 Make all Checks Payable to City of Salina Rural Fire Protection Agreement for period of October 1, 1974 to September 30, 1975 Assessed Valuation - Real Estate " - Personal 3•g� D $698,160. 266,860. $ 965,020. R 11.61 = $11,203.88 Sorry to be so late with this statement. RURAL FIRE CONTRACTS Renewal Date Nov_ 4 1974 Name Western Auto Address Water Well Road Legal Description S 38.63 A SW -V 1-15-3 Less Railroad & Less Tracks pK qS 0651• Assessed Valuation: .Personal 266,860 Real 698,160 Total 965,020 Amount Paid $ 11,203.88 Date of Original Contract October 1, 1971 Oct. 1; 1974 to Sept. 30, 1975 Contract Date City Clerks Office File copy with the Fire Department. RURAL FIRE CONTRACTS - Renewal , - Date Nov_' 4 '1974 Name Western Auto Address Water Well Road Legal Description S 38.63 A SWI, 1-15-3 Less Railroad & Less Tracks - Assessed Valuation: .Personal 266,860 Real 698,160 Total 965,020 Amount Paid $ 11,203.88 Date of Original Contract October 1, 1971 Oct. 1: 1.974 to Sept. 30, 1975' Contract Date City Clerks Office n. CITY OF SALINA City Clerk's Office — Box 746 — Salina, Kansas 67401 September 24, 1975 TO: R. S. Frohock. Insurance Department Western Auto 9107 C7rand Avamic Kansas City, Missouri 64108 Make all Checks Payable to City of Salina Rural Fire Protection Agreement for period October 1, 1975 to September 30, 1976 Assessed Valuation - Real Estate $ 698,160.00 Assessed Valuation - Personal 451,850.00 $1,150,010.00 X.11.86 = 3q' $13,639.12 I RURAL FIRE CONTRACTS Renewal Date Sept. 24, 1975 Name Western Auto Address Water Well Road Legal Description S. 38.63 A. SW'k 1-15-3 Less Railroad & Less Tracks SM -5F 2L/l,471- CvK—aS ii -21-7f Assessed Valuation: Personal 451,850 Real 698,160 Total 1.150.010-' Amount Paid $13,639.12 Date of Original Contract October 1, 1971 Oct. 1 1975 to Sept. 30 1976 Contract Date File cony with the Fire Department. City Clerks Office GENERAL RECEIPT CITY OF SALINA SALINA, KANSAS Finance Department Name ! / P (-(Z,-Z;yy- Addres G Date AMOUNT 9 O 7 Rece' d Payment Fo �y 9-�0-77 Fund or Department Account No Received By No. 123 7 CITY OF SALINA City Clerk's Office — Box 746 — Salina, Kansas 67401 October 21, 1976 TO: R. S. Frohock, Insurance Department es ern nu o 2107 Grand Avenue Kansas City, Missouri b4lUb Make all Checks Payable to City of Salina Rural Fire Protection Agreement for period October I, 1976 to September 30, 19777. Assessed Valuation - Real Estate $698,160.00 Assessed Valuation - Personal $293,140.00 $991,300.00 X 11.64 = $11,538.73 less overpayment in 1975 2,471.33 MOUNT DUE $ 9,067.40 �� 10 RURAL FIRE CONTRACTS Renewal Date Oct. 21. 1976 Name Western Auto Address Water Well Raod Legal Description S. 38.63 A. SWw 1-15-3 less Railroad 8 less Tracks (SM -5F) Assessed Valuation: Personal 293,140.00 Real 698,160.00 Total 991,300.00 Amount Paid $ 9,067.40 Date of Original Contract October I, 1971 7 Ir Oct. I, 1976 to Sept. 30, 1977 Contract Date File copy with the Fire Department. Dc.N �c4J City Clerks Office GENERAL RECEIPT CITY OF SALINA SALINA, KANSAS Finance Department Name Address Q Date AMOUNT // 199 Received Payment For i Fund or Department Account Received By No. 20842 CITY OF SALIN City Clerk's Office — Box 746 — Salina, Kansas 67401 September 15, 1 TO: R. S. Frohock, Insurance Department Western Auto 2107 Grand Avenua Kansas City, Missouri 64108 Make all Checks Payable to City of Salina Rural Fire Protection Agreement for period October 1, 1977 to September 30, 1978 Assessed Valuation - Real Estate $696,160.00 Assessed Valuation - Personal 310,340.00 $1,008,500.00 x 11.70 = $11,799.45 Name Address RURAL FFIAE CONTRACTS Renewal Date 9-20-1977 Western Auto Legal DescriptilvrFer Well Road Assessed Valuation:S•pr,44a'j• Sl -'4 1-15-3 l�pglRailroad 6 LesgotXIcks (SM -5F) Amount Paid $ 11,799.45 Date3lb%-'d �- al Cong§OJ60.00 Ocitr�;tl'Ja/eto Sept. 30, 1978 File copy with the Fire'Department 1,008,500.00 October 1, 1971 City Clerks Office GENERAL RECEIPT CITY OF SALINA SALINA, KANSAS Finance Department Western Auto Supply Co. Date 10/5/78 14,836 83 AMOUNT Received Payment For Rural Fire Protection Oclotmi 1, 1978 10 September 30. 1979 Fund or Department Gene ra I Account No Received No. 2945 CITE' OF SALINA , i Gtv Clerk's Office - Box 746 - Salina, Kansas 67401 September 26, 1978 . TO; R. S. Frohock, Insurance Department Western Auto 2107 rrand AVPTna oa City saouri 64108 Make all Checks Payable to City of Salina Rural Fire Protection Agreement for period October 1, 1978 to September 30, 1979 Assessed Valuation - REal Estate $715,110.00 Assessed Valuation - Personal 582,950.00 $1,298,060.00 $1,298,060.00 s 11.43 = $ 14,836.83 RURAL FIRE CONTRACTS Renewal Name Address Water Well Road Legal -Description S. 38.63 A SW' 1-15-3 less Railroad 6 less Tracks (SM -SF) Assessed Valuation: Personal $582;950.00 Real $715,110.00 Total$1,298,060.00 Amount Paid $ 14,836.83 Date of Original Contract October 1, 1971 October 1, 1978 to Sept. 30, 1979 Contract Date File copy`with'the Fire Department:'' City Clerks Office GENERAL RECEIPT CITY OF SALINA SALINA, KANSAS Finance Department Name l(/� � ) nn & Date 11-5-79 AMOUNT 1/3 Recei ed Paymee t For I. lial / &li / Fund or Department Account Received By C)�-- No.11839 RURAL FIRE CONTRACTS Renewal Date 10-9-1979 Name Western Auto Address Water Well Road Legal Description S. 38.63 A SWC 1-15-3 less Railroad 6 less Tracks (SM -SF) Assessed Valuation: Personal $293,610.00 Real $715,110.00 Total $1,008,720.00 Amount Paid $ 13,052.84 Date of Original Contract October 1, 1971 October 1, 1979 to Sept. 30, 1980 Contract Date. File -copy with the Fire.Department.. City Clerks. Office CITY ®F. SALVIA City Clerk'i Office — Boz 146 = Salina, kiihsds 67401 October 9: 1979 TO: Western Auto Water Well Road Salina, Kansas 67401 Make all Checks PAyibie to City of Shcina October 1; 1979 thru Sept. 304 1980 Rural Fif=e Contract Personal $ 2939610.00 Real 715,110.00 $1,008,720.00 $1;008;720.00 x 12.94 mill's $ 1;052:84 GENERAL RECEIPT CITY OF SALINA SALINA, KANSAS Finance Department Name i Add res p� Date J ry AMOUNT / 7, 7, 7 Received Payment For Fund or Department Account No Received By No. 19591 " CITY OF SALINA City Clerk's Office — Box 746 — Salina, Kansas 67401 TO: Western Auto 9107 Grand .Avenue Kansas Citv, MO. 64108 Make all Checks Payable to City of Salina October 1, 1980 thru.Sept. 30, 1981 Rural Fire Contract 59, tof Personal S J cc/ 71(' Real 715,110.00 7's-110 91y,9►S /,oP/, €Sa Kat.Sa z 59, 7 f $1,235,385.00 x 20.26 mills = S D RURAL FIRE CONTRACTS Renewal Date 10-06-80 Name Western Auto Address Water Well Road Legal Description S. 38.63 A S1415 1-15-3 less _Railroad S less Tracks (SM -SF) Assessed Valuation: Personal $259,805.00 Real $715,110.00 Total $974,915.00 Amount ?aid S 19,751.78 Date of Original Contract October 1, 1971 October 1, 1980 to Sept. 30, 1981 Contract Date File copy with the Fire Department. X11 oLQ� /� C'iV Clerks Office M;I:I�;7J�71�l1 CITY OF SALINA SALINA, KANSAS Finance Department Name hiidw - �, IJ'/ 4/ Date AMOUNT �23 25`J Received Payment For & -� Fund or Department Account No Received By No. 27277 CI'T'Y OF SALINA City Clerk's Office — Box 746 — Salina, Kansas 67401 9 13 - T17- 9 653 . September 3, 1981 TO: Western Auto 2107 Grand Avenue Kansas City, MO. 64108 Make all Checks Payable to City of Salina October 1, 198.1 thru Sept. 30, 1982 Rural Fire Contract Personal $ 366,740.00 Real 715,110.00 I, 1,081,850.00 '.'"• $1,081,850.00 x 21.50 mills = $23,259.78- ,3 RURAL FIRE CONTRACTS Renewal Date 9-03-81 Name Western Auto Address Water Well Road Legal Description S. 38.63 A SW 1-15-3 less Railroad S less Tracks (SM -SF) Assessed Valuation: Personal $366,740.00 Real $715,110:00 Total 81,081,850.00 Amount Paid $23,259.78 Date of Original Contract October 1, 1971 October 1, 1981 to Sept. 30, 1982 Contract Date File copy with the Fire Department. City Clerks Office GENERAL RECEIPT CITY OF SALINA SALINA,. KANSAS Finance Department Name Addre« Date [� p AMOUNT Received Payment r 1�.Cnlu_ � ink C:l�z/�esCl Fund or. Department Account Received By No. '8345 �_ CITY OF SALINA City Clerk's Office - Box 746 - Salina, Kansas 67401 TO: Western Auto 91n7 rrand Avonna Kansas City, Mo. 64108 Make all Checks Payable to City of Salina Y3 34 October 1, 1982 Thru September 30, 198-3 Rural Fire Contract. Personal $426;240:00' Real 715,110.00 6K_ TOTAL $1,-14-1;350.'00' // 0%) Iy5 1;14i;35e-80 X 21.89 = $24-,984..15 /I 07G1 195, aV -25.2-(_ 1-7, ! 34. 67 GENERAL RECEIPT CITY OF SALINA SALINA, KANSAS Finance Department _ t_ Name -1 CKL21� "'74 Date 41-271fs, Y AMOUNT �Z7'IPy god Received Payment For Fund or Department Account Received By No. 19254 Western CITY OF SALIN.A CITY CLERK'S OFFICE BOX 746 SALI NA . KANSAS 67401 Auto Supply Company Kansas City, Mo. W REN, IT WLE AUNCE DATE C 24. 98 PAGE 1 VENDOR WUR W ME DATE . MODAV Em E WNABER Mc. RASE BATCH NO. AMOUNT DISCOUNTABLE INVOICE AMOUNT 600540 10 06 100683 .00 665 $ - .00 $ 27.184.58 .00 27.184.68 SERIAL NUMBER AMOUNT OF DISCOUNT $ .0 0 0453450 / (DLAIb RE V. 96]I � AMOUNT OF CHECK $ 27..184.58 d®F 9Wll1VA 60055/() -Jo -L) City Clerk's Office — Box 746; — Salina, Kansas 67401 r October 6, 1983 TO: Western Auto 2107 Grand Avenue Kansas City, MO 64108 Make all Checks Payable to City of Salina October 1, 1983 through September 30, 1984 Rural Fire Contract. Personal $ 361,085.00 Real 715,110.00 TOTAL $1,076,1 00 �Q�'s! y�• 1,076,195.00 X 25.26 = 1 +.68 ell t� 1983 HC,p OCT 1119 83 GENERAL RECEIPT yf CITY OF SALINA SALINA, KANSAS Finance Department Name � C.�--(..v`® Address O Date 7 d i% CT� AMOUNT 5, urn ,— Received Payment For Fund or Department Account No. Received By t No. 03007 CITY OF SALINA City Clerk's Office — Box 746 — Salina, Kansas 67401 August 12, 1984 TO: Western Auto 2107 Grand Avenue Kansas City, 11o. 64108 Make all Checks Payable to City of Salina October 1, 1984 through September 30, 1985 Rural Fire Contract 525,000.00 GENERAL RECEIPT CITY OF SALINA SALINA, KANSAS Finance Department Name zd " Address Date AMOUNT' -- Received Payment For 1 Fund or Department Account No. 911/-Received ByN No.. 03007 CITY OF SALINA City Clerk's Office — Box 746 — Salina, Kansas 67401 August 12, 1984 TO: Western Auto 2107 Grand Avenue Kansas City, Mo. 64108 Make all Checks Payable to City of Salina October 1, 1984 through September 30, 1985 Rural Fire Contract 525,000.00 ' GENERAL RECEIPT -CITY-OF SALINA; KANSAS' Finance Department Name Date - Cash -❑ - DOLLARS CENTS s _ Check` .Cl — : 67V-6 1076. . . Received Payment For Fund - Account No.' I Received By No. 01892" Western Auto Supply CITY'OF SALINA' Kansas City, Mo. CITY CL='4K'S OFFICE BOX 745 SALINA. KANSAS 67401 Company E NwIn.wLE .ONCE DATE PAGE 1 YNDOR MIMBER LWME DATE M0. DAY INVD NUMBER mc. MTE B TCN M0. AMOUNT DISCOUNTABLE INVOICE AMOUNT •60054 tO*09 10098 .00; 764$ .00- $ 25.000:00 .00" 259000.00 E SERIAL NUMBER AMOUNT OF DISCOUNT $ • O U 0082309 ryt.,w REv"owl AMOUNT OF CHECK $ 25.000.00 . CITY OF SALINA City Clerk's Office — Box 746 — Salina, Kansas 67401 October 9, 1985 TO: Western Auto 2107 Grand Citv. MO 64108 Make all Checks Payable to City of Salina October 1, 1985 through September 30, 1986 Ramal Fire Contract' $25,000:00n yA v #NERAL RECEIPT ; -CITY OF SALINA•, KANSAS -Finance Department Name Address�• 6 7 Cash ❑ DOL S GENTS Check �,S 60o a o ,Received Payment For' T� MINIM .� Hind - s Account No.- -Received By ` No: 12079 ,Western Auto Supply Company CITY OF SALINA CITY CLEFK•S OFFICE BOX 736 SALINA KS 67402-0736 2107 GRAND AVE. KANSAS CITY, MISSOURI 64108 E RW LTiINCE DNCE DATE OV 25.1986 PAGE 1 VEHDDP MWER WVacE DAiE .0. DAT IWOCE WWER DISC. RATE RAEC« eD , AMOUNT DISCOUNTABLE INVOICE AMOUNT 60054C 11 IC 11108 .00 6755 .00 5 25.000.00 .00 25.000.00 SERIAL NUMBER AMOUNT OF DISCOUNT $ 0 0 0139113 �rt+iw nw..ai AMOUNT OF CHECK $ 25.0 .00 CITY OF SALINA City Clerk's OfFiRce — Box 736 — Salina, Kansas 67402.0736 STATEMENT November 10, 1986 Western Auto 2107 Grand Kansas City, MO. 64108 Make all Checks Pavable to City of Salina October 1, 1986 through September 30, 1987 Rural Fire Contract $25,000.00 r. GENERAL RECEIPT-. CITY OF SALINA, KANSAS - . Fina nce Department. -Name. Date Cash [:] Dotes - CEnTTs Check Received Payment For _ `Fund -e Al , Western Auto Supply Company CITY OF SALINA. 2107'GRAND AVE. CITY CLERKS OFFICE BOK 736 KANSAS CITY, MISSOURI 6108 " SALINA KS 67402-0736 RD Y A E ADv� ogre NOV 20.1997 PAGE 1 WE YRP , wY0 DAY " .vNP nRAan a.0. AMOUNT DISCOUNTABLE INVOICE AMOUNT 69633 10 2 10228 - .00 66 C. s"' 25.000.00. .00. 25:000.00 SERIAL NUMBER AMOUNT OF DISCOUNT S 0 0201E03 - i�:.�y,�...� AMOUNT OF CHECK $ 2 S 000 .0 CITY OF SALINA City Clerk's Office — Box 736 — Salina, Kansas 67402-0736 STATEMENT Were t.7T7'ii�LI Western Auto Supply Company 2107 Grand Avenue Kansas City, MO 64108 Make all Checks Payable to City of Salina Contract for Fire Protection Outside the City Limits of Salina, Kansas October 1, 1987 through September 30, 1988 $25,000.00 CITY OF SALINA City Clerk's Office — Box 736 — Salina, Kansas 67402-0736 STATEMENT September 15, 1988 Western Auto Supply Company 2107 Grand Avenue Kansas City, MO 64108 Make all Checks Payable to City of Salina Contract for Fire Protection Outside the,City Limits of Salina, Kansas October 1, 1988 through September 30, 1989 $25,000.00 g 4 ?6330-