Rural Fire Protection (2002-2013)
RURAL FIRE PROTECTION AGREEMENT
THIS AGREEMENT is made and entered into this first day of January 2002, by and between the
CITY OF SALINA, a municipal corporation in Saline County, Kansas, hereinafter referred to as
"City", and Richard Matthews, owner of property located 1010 W. Grand; Saline County, Kansas,
<whether it be person(s), firm or corporation> -- hereinafter referred to as "Owner".
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; and
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 limits of the city for the year in which the contract
is executed or renewed, multiplied by the most recently available assessed
valuation of the property (including land, improvements and personal property)
for which fire protection is to be furnished; subject, however, to a maximum
annual charge for anyone tract of property in one ownership of Twenty-five
Thousand Dollars ($25,000).
said property being described and located as follows:
LOT(S) BLOCK SUBDIVISION
SUBDIVISION PLA: BOOK PAGE SECTION 11 TOWNSHIP 14 RANGE 03
TRCT DESC: PT NW4 NE4 BEG 450 FROM W LI NE4 ON N RW OF GRAND N 360.18 E 140.94
S 15 E 45 SW 350 W 75 TO POB
Addressed as, 1010 W. Grand, Salina, KS 67401
IN CONSIDERATION THEREOF, the City of Salina agrees to provide fire protection for said
property and the owner thereof, as aforesaid, consistent with and subject to each and every limitation
and provision contained and set forth, in and under said K.S.A. Section 80-1502.
The commencement ofthe first term hereof shall be the first day of January 2002, and end the 3rt
day of December 2002, and shall continue from year to year, or 12 month period to 12 month
period, thereafter; provided that the sum determined aforesaid is paid prior to the commencement
ofthe next succeeding year or 12 month period; provided however, that in the event the governing
body ofthe City deems it to be contrary to the public interest to provide for the extension hereof, for
any given year, then it shall be the duty of the Fire Chief to refuse to accept the payment for the next
year's services, and this contract will hereby be terminated.
Rural Fire Protection Agreement
Page 2
The sums aforesaid shall be paid unto the Director of Finance and the City Clerk of said City, and
upon the receipt thereofby the City Clerk and Director of Finance, the same shall be obligatory upon
the City.
IN WITNESS WHEREOF, the parties hereto have caused this instrument to be executed on the
day and year first herein mentioned.
CITY OF SALINA
JJ~ ?I--
Darrell Eastin, Fire Chief
~'$-z;;:J ~~~
Richard Matthews
Department of Finance and Administration
Office of City Clerk
300 West Ash Street, Suite 206. P.O. Box 736
Salina, Kansas 67402-0736
Rodney Franz, Finance Director. Lieu Ann Nicola, City Clerk
Telephone (785) 309-5735 . Fax (785) 309-5738
November 1,2001
Richard Matthews
1010 W. Grand
Salina, KS 67401
PID #: 081-11-0-10-09-005
1010 W. Grand
STATEMENT FOR 2002 RURAL FIRE CONTRACT
January 1,2002 through December 31,2002
Land Valuation $1,121.25
Improvement Valuation $8,964.25
Property Tax Sheet: $0.00
Total Valuation $10,085.50
2002 mill levy x 17.914 mills
Amount Due: $180.67
Please make check payable to City of Salina. Mail your check to:
City of Salina
City Clerk's Office
P.O. Box 736
Salina, KS 67402-0736
Payments must be received no later than December 12,2001 in order for the Salina City
Commission to approve the contracts for 2002.
........................................................................................................................................................................................................................................................
...................................................................................................................................................................................................n...................................................
FOR OFFICIAL USE ONLY
Received by:
/ to ,& 7
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Receipt # ,330 12 0
j{),,-7-0(
Date:
Amount Paid:
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 Nicola, City Clerk
Telephone (785) 309-5735 . Fax (785) :109-5738
Friday, October 18, 2002
PLEASE RETURN YELLOW COPY WITH PAYMENT
Richard Mathews
1010 W. Grand
Salina, KS 67401-0000
081-11-0-10-09-005
1010 W Grand
...... - II. II _ 1'_11.".".11." ...... .".'1.".11_'1.1'_'1.".1'.".'1.".". ...... .......1.,...1... .1'_'1. II. II.'
STATEMENT FOR 2003 RURAL FIRE CONTRACT
January 1,2003 through December 31, 2003
Cateaorv
Land
~
Residential
Percent
11.5%
x
Value
$8,250.00
Mill Levy
X 0.01773
Amount
= $16.82
Amount Due:
Buildings Residential
11.5% X
$79,450.00 X 0.01773
Jl'?r r'j3Y
1 a- \ f:JJ.. ~~
\\)3
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
--------------------------------------
Received By: __
FOR OFFICIAL USE ONLY
J'1i;fcX
Q~
Receipt No.:
+rOg3
JJ/4/o~
Amount Paid:
Date Received:
City of Salina
P.o. Box 736
Salina, Kansas 67402-0736
RECEIPT NO.
48083
120
DESCRIPTION
FIRE PROTE #081-11-0-10-09-005
100-000 468.000
1010 W. GRAND-2003
AMOUNT
178.82
RECEIVED
FROM:
MELBA MATTHEWS
TOTAL PAID
178.82
ORiGINAL RECEIPT
\
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
Salina
Thursday, November 13, 2003
PLEASE RETURN YELLOW COPY WITH PAYMENT
Richard Mathews
1010 W. Grand
Salina, KS 67401-0000
081-11-0-10-09-005
1010 W. Grand
111_".".".". ".1. _ II.' ......1....' I."."." ..1. ".".1'_ ,........1,."."."."...........1. ".".".".1'.-
STATEMENT FOR 2004 RURAL FIRE CONTRACT
January 1, 2004 through December 31, 2004
Cateaorv IYill! Percent Value Mill Levv Amount
Land Residential 11.5% X $11,250.00 X 0.017598 = $22.77
Buildings Residential 11.5% X $76,250.00 X 0.017598 = $154.31
Amount Due: $177.08
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
--------------------------------------
FOR OFFICIAL USE ONLY
Amount Paid: ~ Receipt No.: LDf'fY25?)
Received BY:'-~ J) \r y~ Date Received:8fPl" '::;(1.)3
City of Salina
P.o. Box 736
Salina, Kansas 67402-0736
RECEIPT NO.
.S;:) () E: E;
,-" ~)
DESCRIPTION
AMOUNT
~IRE PROTE PID# 081-11-0-10-09-005
100-.-(it)() 46E;. 000
1. 0 1 0 W f3Ff.~i~.m
1.77.08
REB~b:f:: 3718
FROM:
177.0E;
RICHARD E. MATTHEWS
TOTAL. P?H D
177.08
OfllGINAL REGEiFT
.
.
.
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 Nicola, City Clerk
Telephone (785) 309-5735 * Fax (785) 309-5738
Salina
December 16,2004
SECOND NOTICE
Richard Mathews
1010 W. Grand
Salina, KS 67401-0000
081-11-0-10-09-005
1010 W. Grand
II'.".".".".".".".".".".".".".".".".".1'.".".".".".".".".".".".".".".".".".11.'
* * * REMINDER * * * Payment must be received prior to December 31, 2004
STATEMENT FOR 2005 RURAL FIRE CONTRACT
January 1, 2005 through December 31, 2005
Cateaory ~ Percent Value Mill Levy Amount
Land Residential 11.5% X $20,250.00 X 0.018456 = $42.98
. Buildings Residential 11.5% X $89,050.00 X 0.018456 = $189.00
Amount Due: $231.98
~
'f~
PLEASE RETURN YELLOW COPY WITH PAYMENT
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: :;)31 . cJ?< Receipt No.: ~~
Received By:6 J ) ( ., r.s Date Received: J;) } ;;;0 ,i&-J
.
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
Salina
November 30, 2004
PLEASE RETURN YELLOW COPY WITH PAYMENT
Richard Mathews
1010 W. Grand
Salina, KS 67401-0000
081-11-0-10-09-005
1010 W. Grand
. II.". I'.' .... .1'.".".".' ..... ".1' .11 .11 _. '.1'.". II."." _ ".1' .1'.".".' I."." .'1 _. ..... ..... _. ..... I'.'
STATEMENT FOR 2005 RURAL FIRE CONTRACT
January 1, 2005 through December 31, 2005
CateQorv ~ Percent Value Mill LevY Amount
Buildings Residential 11.5% X $89,050.00 X 0.018456 = $189.00
. Land Residential 11.5% X $20,250.00 X 0.018456 = $42.98
Amount Due: $231.98
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:
Receipt No.:
It
Received By:
Date Received:
1. c.:~. ./2(I ./2t)()~r
City of Salina
P.O. Box 736
Salina, Kansas 67402-0736
RECEIPT NO.
'-'~.-:::LC:.,
... ..-.'--,.......-..
salina
DESCRIPTION
i '--' ..~,
, /,)
AMOUNT
FISE PROTE PIO # 081-11-0-10-09-005
1 r) () -.., () 2 (> i.~ e::, ~=; .. ~)~) (;
101.0 l.J. GF\{:lND
E::;:j 1 .=;'8
r"H::::-r'I,
RECEIVED' "
FROM:
~;'~;.7C:..'
2~=::t II 9E;,
~i: I CHARD
t~. i"1f.YTTHEWS
ORIGINAL RECEIPT
l"i]T ;:,L F'?:l I:D
2~: 1. . '7'::::
'"'"' ,..
Department of Finance and dministration
Office of City CI rk
300 West Ash Street, Suite 206 * .0. Box 736
Salina, KS 67402-073
Rodney Franz, Finance Director' Lieu A n Elsey, City Clerk
Telephone (785) 309-5735 . Fax ( 85) 309-5738
salina
Wednesday, December 05, 2007
PLEASE RETURN YELL W COPY WITH PAYMENT
Richard Mathews
1010 W. Grand
Salina, KS 67401-0000
081-11-0-10-09-005
1010 W. Grand
..._.._.._. I_I ._.._. __... II _.. _ 1..1.... _ II ... _ 1'."_" _ I'.' I.' I.' I._ ....M.I.' I. I. ....1 .........._ _..._ ... II .I.M.
STATEMENT FOR 2008 RURAL FIRE CONTRACT
January 1, 2008 through December 31, 2008
Land
RR
11.5% X
Value
$16,580.00 X
$120,390.00 X
Amount
Cateaorv Property Type Percent
=
$38.23
$277.60
land
RR
11.5% X
=
Amount Due $315.83
Please make check payable to City of Salina and remit to prior to December 31,2007.
City of Salina
Altn: City Clerk's Office
P.O. Box 736
Salina, KS 67402-0736
FOR OFFICIAL USE ONLY
Amount Paid: '--' / !); f 3 Receipt No.: 9 77 11
Received By; C- ~ Date Receiv d; 1.:2 -dt-fJ 7
.
.
.
.
City of
!:i
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
TelephOIl!l{(~5) 309-5735 * Fax (785) 309-5738
Tuesday, November 25, 2008
PL:EASE RETURN YELLOW COPY WITH PAYMENT
Richard Mathews
1010 W. Grand
Salina, KS 67401-0000
081-11-0-10-09-005
1010 W. Grand
II''''''.'' ""''''1''''1'_'1 "'1'- 1'_'1'" II ........1,""''''.1..............1 ..-.. ."'_11"'" ...1'''' II ...1.... II" II ""''''1''''''''''1_'1'''' ,,,,.1... ....... ...1'."
STATEMENT FOR 2009 RURAL FIRE CONTRACT
January 1, 2009 through December 31, 2009
Cateaorv Property Type Percent
Value
Mill Levv
Amount
Land
RR
11.5% X
$16;880;09:' X 0.020112 =
)~". ';){,." 7')~~-:;
$126:520~OO X 0.020112 =
$39.04
$292.63
Buildings
RR
11.5% X
Amount Due: $331.67
Please make check payable to City of Salina and remit to prior to December 31, 2008.
City of Salina
Attn: City Clerk's Office
P.O. Box 736
Sali na,KS,::e~~02-0736
-----~----------~-~~~~~--~---~-~-~~---~
FOR OFFICIAL USE ONLY
Amount Paid: ~ . (j) 1 Receipt No.: lO~~
Received By: 6- JJ. Date Received:-1lJL/Li
~w Idlld-\~8
12/02/2008
City of Salina
P.O. Box 736
Salina, Kansas 67402-0736
RECEIPT NO.
104289
FIRE PRaTE #081-11-0-10-09-005
100-020 468.000
1010 W GRAND
331.67
CHECK 1719
:CEIVED
10M:
331 .67
RICHARD E. MATTHEWS
ORIGINAL RECEIPT
TOTAL PAID
331 . 67
~ ,-"
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
salina
Sunday, December 13, 2009
PLEASE RETURN YELLOW COPY WITH PAYMENT
Richard Mathews
1010 W. Grand
Salina, KS 67401-0000
081-11-0-10-09-005
1010 W.Grand
,,'.'..1......1.1..... II. ".".".1'.". I'.".' 1.1'.".".". ".".".1'.".".".".1'.".".".".'1.".'1.".'
STATEMENT FOR 2010 RURAL FIRE CONTRACT
January 1, 2010 through December 31,2010
Cateaorv Propertv Type Percent
Land RR 11.5% X
Buildings ,~,'., " RR 11.5% X
Value Mill Levv
$17,100.00 X 0.019238 =
$129,160.00 )(< O'.0192~8: =
Amount
$37.83
$285.75
. "! ',.; ~,' ~., >
Amount Due: $323.58
~ ,
Please make check payable to City of Salina and due upon receipt.
City of Salina
Attn: City Clerk's Office
P.O. Box 736
Salina, KS 67402-0736
--------------------------------------
,,' .
Received By:
~ ; . J.t ,
Receipt No.:
bate Received:
/1:/&J4-
I :J... -~ -D?
> , .
. .,....'..f
~
~. .....- \:
A'
....4.f..,.
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
Salina
Monday, December 20, 2010
Richard Mathews
1010 W. Grand
"
Salina, KS 67401-0000
081-11-0-10-09-005
1010 W. Grand
STATEMENT FOR 2011 RURAL FIRE CONTRACT
January 1, 2011 through December 31, 2011
CateQorv Property Type Percent Value Mill Levv Amount
Land RR 11.5% X $16,130.00 X 0.019421 = . $36.02
Buildings RR 11.5% X $103,430.00 X 0.019421 = $231.00
~. Amount Due: $267.03
Please make check payable to City of Salina and due upon receipt.
City of Salina
AUn: City Clerk's Office
P.O. Box 736
Salina. KS 67402-0736
--------------------------------------
RETURN THIS PORTION WITH YOUR PAYMENT.
Mathews, Richard
081-11-0-10-09-005
1010 W. Grand
.,-.
\)
./
't oJ
Amount Paid: &1-- ..
Received By: ,. ~
Receipt No.: J 111 (S"
Date Received:~
~
a{ i
City0f
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
Salina Telephone(785)309-5735 Fax(785)309-5738
Wednesday,.November 23, 2011
Richard Mathews
1010 W. Grand
Salina, KS 67401-0000
081-11-0-10-09-005 1010 W. Grand
INVOICE FOR 2012 RURAL FIRE CONTRACT
January 1, 2012 through December 31, 2012
Category Property Type Percent Value Mill Lew Amount
Land RR 11.5% X $16,130.00 X 0.020177 = $37.43
• Buildings RR 11.5% X $117,160.00 X 0.020177 = $271.85
Amount Due: $309.28
Please make check payable to City of Salina and due upon receipt.
City of Salina
Attn: City Clerk's Office
P.O. Box 736
Salina, KS 67402-0736
--------------------------------------
RETURN THIS PORTION WITH YOUR PAYMENT.
Mathews, Richard
081-11-0-10-09-005 1010 W. Grand �1/
Amount Paid: Receipt No.: /a
Received By: G / Date Received: OZ
. C6tyof
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
Wednesday, December 05, 2012
Richard Mathews
1010 W. Grand
Salina, KS 67401 -0000
081- 11- 0 -10 -09 -005 1010 W. Grand
INVOICE FOR 2013 RURAL FIRE CONTRACT
January 1, 2013 through December 31, 2013
Category ProoertvTvpe Percent Value Mill Lew Amount
Land RR 11.5% X $14,630.00 X 0.019633 = $33.03
Buildings RR 11.5% X $131,160.00 X 0.019633 = $296.13
Amount Due: $329.16
Please make check payable to City of Salina and due upon receipt.
City of Salina
Attn: City Clerk's Office
P.O. Box 736
Salina, KS 67402 -0736
RETURN THIS PORTION WITH YOUR PAYMENT
Mathews, Richard
081- 11- 0 -10 -09 -005 1010 /W. Grand
Amount Paid: • ( t
Received By:
Receipt No.: Ml-
Date Received
N c o D