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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 Kenneth Nordboe, owner of property located 1008 -A W. Magnolia Road; 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 any one 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 PLAT: BOOK PAGE SECTION 26 TOWNSHIP 14 RANGE 03 TRCT DESC: TR BEG E LI 65 N SE COR SW4 TH W 21 N 230 W 340 N 755 W 1435 WI CL OF CH N & NW 1365 WI RR RW 585 E 1065 SE WI I -135 RW Addressed as, 1008 -A W. Magnolia Road, 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 of the first term hereof shall be the first day of January 2002, and end the 31" 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 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 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 thereof by 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 Dennis M. Kissinger, it anager Darrell Eastin, Fire Chief Kenneth Nordboe { SALina November 1, 2001 Kenneth Nordboe 1008 -A W. Magnolia Road Salina, KS 67401 PID #: 087- 26- 0 -30 -02 -001 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 1008 -A W. Magnolia Road STATEMENT FOR 2002 RURAL FIRE CONTRACT January 1, 2002 through December 31, 2002 Land Valuation $4,303.25 Improvement Valuation $21,883.20 Property Tax Sheet: $0.00 Total Valuation $26,186.45 2002 mill levy x 17.914 mills Amount Due: $469.10 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. FOR OFFICIAL USE ONLY Amount Paid: �. Receipt # 32256,,, Received by: f % Date: 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) 309 -5738 Friday, October 18, 2002 PLEASE RETURN YELLOW COPY WITH PAYMENT Kenneth Nordboe 1008A W. Magnolia Salina, KS 67401 -0000 087- 26- 0 -30 -02 -001 1008 -A W. Magnolia Road STATEMENT FOR 2003 RURAL FIRE CONTRACT January 1, 2003 through December 31, 2003 Cateciory Type Percent Value Mill Lew Amount Buildings Residential 30.0% X $7,020.00 X 0.01773 = $37.34 Buildings Residential 11.5% X $181,470.00 X 0.01773 = $370.01 Land Residential 30.0% X $9,410.00 X 0.01773 = $50.05 Land Residential 11.5% X $12,750.00 X 0.01773 = $26.00 Amount Due: $483 40'; 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 -------------------------------------- / / p FOR OFFICIAL USE ONLY �( ry /,, /,, Amount Paid: 't0 3. `t0 Receipt No.: " r /"' `� Received By: C)-K) Date Received: 10 1a6b,), i.1 1 1 City of Salina P.O. Box 736 Salina, Kansas 67402 -0736 RECEIPT NO. 47667 120 RECEIVED FROPA ANNABELLE NORDBOE TOTAL PAID 483.40 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 Thursday, November 13, 2003 Kenneth Nordboe 1008A W. Magnolia Salina, KS 67401 -0000 PLEASE RETURN YELLOW COPY WITH PAYMENT 087- 26- 0 -30 -02 -001 1008 -A W. Magnolia Road STATEMENT FOR 2004 RURAL FIRE CONTRACT January 1, 2004 through December 31, 2004 Category Two Percent Value Mill Levy Amount Land Residential 12.0% X $17,000.00 X 0.017598 = $35.90 Buildings Residential 30.0% X Land Residential 30.0% X $6,730.00 X 0.017598 = $35.53 $9,830.00 X 0.017598 = $51.90 Buildings Residential 12.0% X $184,330.00 X 0.017598 = $389.26 Amount Due: $512.59 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 -------------------------------------- + n FOR OFFICIAL USE ONLY �y Amount Paid: 1�(. Receipt No.: �1,p -AFIg Received By: ` Date Received: cso City of Salina Salina, Kansas 67402 RECEIPT NO. DESCRIPTION W.11 GIG K 0950 . FROM: KENNETH NORDBOE TOTAL PAID �5474 AMOUNT 512.59 November 30, 2004 Kenneth Nordboe 1008A W. Magnolia Salina, KS 67401 -0000 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 PLEASE RETURN YELLOW COPY WITH PAYMENT 087- 26- 0 -30 -02 -001 1008 -A W. Magnolia Road ............................................. _.._.._.._.._.............. _.._.._.._ .._.._.._.._.._.._.._.._.._.._. STATEMENT FOR 2005 RURAL FIRE CONTRACT January 1, 2005 through December 31, 2005 Category Type Percent Value Mill Levy Amount Land Residential 11.5% X $28,500.00 X 0.018456 = $60.49 Land Residential 30.0% X $11,030.00 X 0.018456 = $61.07 Buildings Residential 30.0% X $7,140.00 X 0.018456 = $39.53 Buildings Residential 11.5% X $175,890.00 X 0.018456 = $373.32 Amount Due: $534.41 �NT MVF--F;�FD r 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 l Amount Paid: Receipt No.: d---� Received By: PJ L Date Received: DESCRIPTION City of Salina P.O. Box 736 Salina, Kansas 67402-0736 RECEIPT NO. N 0 L. kj kj 5 3 4 RECEIVED FROM: E -NIIIJ r�U D67-` ORIGINAL RECEIPT DT F A AMOUNT 534 v-,, :: , *- i � -z �+ . n.=. I i w City of Salim Friday, November 04, 2005 Kenneth Nordboe 1008A W. Magnolia Salina, KS 67401 -0000 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 PLEASE RETURN YELLOW COPY WITH PAYMENT 087- 26- 0 -30 -02 -009 1008 -A W. Magnolia Road STATEMENT FOR 2006 RURAL FIRE CONTRACT January 1, 2006 through December 31, 2006 Value Mill Lev Amount Cate o Property Type Percent _ 47.56 Land FR 11.5% X $23,000.00 X 0.017982 - $ Land AR 30.0% X $11,790.00 X 0.017982 = $63.60 Buildings FR 11.5% X $185,480.00 X 0.017982 = $383.56 Buildings AR 30.0% X $7,610.00 X 0.017982 = $41.05 -- ----- - - - - -- — --------- - - - - -- Amount Due: $535.7 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.:�— Received By: Date Received: NTFRF I:dlb:��•°7D City of Salina ► P.O. Box 736 Salina 11/10/2005 Salina, Kansas 67402-0736 RECEIPT NO. 81606 DESCRIPTION 170 AMOUNT 7 FIRE PROTE PID #087-26-0-30-02-001 100-020 468.000 1006-A W.MAGNOLIA 535.78 REbfIVEb' 11D11 tiati. 78 FROM: KENNETH JAY NORDBOE ORIGINAL RECEIPT TOTAL PAID 535.78 ,. City0f "QqwA Salina Department of Finance and dministration Office of City Clerk 300 West Ash Street, Suite 206 * .O. Box 736 Salina, KS 67402 -07 6 Rodney Franz, Finance Director Lieu A n Elsey, City Clerk Telephone (785) 309 -5735 Fax ( 85) 309 -5738 Wednesday, December 05, 2007 Kenneth Nordboe 1008A W. Magnolia Salina, KS 67401 -0000 087- 26- 0 -30 -02 -001 1008 -A W. Magnolia Road STATEMENT FOR 2008 RURAL FIRE CONTRACT January 1, 2008 through December 31, 2008 category Property Type Percent Value Mill Levy Amount Land AR 30.0% X $12,030.00 X 0.0200r, 1 - $72.36 Land FR 11.5% X $23,100.00 X 0.0200 1 $53.27 Buildings AR 25.0% X $8,260.00 X 0.0200,1:1 = $41.41 Buildings FR 11.5% X $209,700.00 X 0.0200 1 = $483.54 Amount D Please make check payable to City of Salina and remit to prior tc City of Salina Attn: City Clerk's Office P.O. Box 736 Salina, KS 67402 -0736 -------------------- - - - - -- FOR OFFICIAL USE ONLY Amount Paid: &!�O, 5- Receipt No.: Received By: , �-, -,r a) Date Receiv $650.57 3 i , 200 7 . plyffiffm &utt,A I D4aqq City 0f 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 Tuesday, November 25, 2008 PLEASE RETURN YELLOW COPY WITH PAYMENT Kenneth Nordboe 1008A W. Magnolia Salina, KS 67401 -0000 087- 26- 0 -30 -02 -009 1008 -A W. Magnolia Road STATEMENT FOR 2009 RURAL FIRE CONTRACT January 1, 2009 through December 31, 2009 Category Property Type Percent Value Mill Levy Amount Land FR 11.5% X $23,500.00 X 0.020112 = $54.35 Land AR 25.0% X $11,680.00 X 0.020112 = $58.73 Buildings FR 11.5% X $206,200.00 X 0.020112 = $476.92 Buildings AR 25.0% X $9,420.00 X 0.020112 = $47.36 Amount Due: $637.36 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 Salina, KS 67402 -0736 FOR OFFICIAL USE ONLY Amount Paid: &34 j Receipt No.: n 4 - Received By: f Date Received: L7 -18 -U?5 241- 1 100-020 468-000 FIRE PROTE #087-26-0-30=02-001 CHECK 145? RECENED 1008-A W. MAGNOLIA ROAD F:um KENNETH NORDBOE IRREV TRUST TOTAL PAID ��9� Sunday, December 13, 2009 Kenneth Nordboe 1008A W. Magnolia Salina, KS 67401 -0000 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 PLEASE RETURN YELLOW COPY WITH PAYMENT 087- 26- 0 -30 -02 -001 1008 -A W. Magnolia Road STATEMENT FOR 2010 RURAL FIRE CONTRACT January 1, 2010 through December 31, 2010 Category Property Type Percent Value Mill Lew Amount Land AR 25.0% X $11,280.00 X 0.019238 = $54.25 Land FR 11.5% . X $23,800.00 - X 0.019238 = $52.65 Buildings AR 25.0% X $9,060.00 X 0.019238 = $43.57 Buildings tFR 11.5% X $192,410.00 X 0.019238 $425.68 Amount Due: $576.16 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 FOR OFFICIAL USE ONLY / q Amount Paid: �� Receipt No.: / ! 0 Received By: cam" -U?) Date Received: �a es� 11.* 40 tid Monday, December 20, 2010 Kenneth Nordboe 1008A W. Magnolia Salina, KS 67401 -0000 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 087- 26- 0 -30 -02 -001 1008 -A W. Magnolia Road STATEMENT FOR 2011 RURAL FIRE CONTRACT January 1, 2011 through December 31, 2011 Category Property Type Percent Value Mill Levy Amount Land FR 11.5% X $22,650.00 X 0.019421 = $50.59 Land AR 25.0% X $11,170.00 X 0.019421 = $54.23 Buildings AR 25.0% X $9,280.00 X 0.019421 = $45.06 Buildings FR % X $223,050.00 X 0.019421 = $�1 &2'96' Amount Due: $1 4 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. Nordboe, Kenneth 087- 26- 0 -30 -02 -001 1008 -A W. Magnolia Road Amount Paid: Received By: Receipt No.: -7 J o Date Received: 14-30 bo E ��RED 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, November 23, 2011 Kenneth Nordboe 1008A W. Magnolia Salina, KS 67401 -0000 087- 26- 0 -30 -02 -001 1008 -A W. Magnolia Road 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. Nordboe, Kenneth 087- 26- 0 -30 -02 -001 1008 -A W. Magnolia Road • Amount Paid: . 55 Received By: Ah Receipt No.: 1A 4aQ Gl Date Received: INVOICE FOR 2012 RURAL FIRE CONTRACT January 1, 2012 through December 31, 2012 Category Property Type Percent Value Mill Lew Amount Land AR 25.0% X $11,470.00 X' 0.020177 = $57.86 • Land FR 11.5% X $22,550.00 X 0.020177 = $52.32 Buildings AR 25.0% X. $9,790.00 X 0.020177 = $49.38 Buildings FR 11.5% X $193,930.00 X 0.020177 = $449.99 Amount Due: $609.55 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. Nordboe, Kenneth 087- 26- 0 -30 -02 -001 1008 -A W. Magnolia Road • Amount Paid: . 55 Received By: Ah Receipt No.: 1A 4aQ Gl Date Received: 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 Kenneth Nordboe 1008A W. Magnolia Salina, KS 67401 -0000 087- 26- 0 -30 -02 -001 1008 -A W. Magnolia Road INVOICE FOR 2013 RURAL FIRE CONTRACT January 1, 2013 through December 31, 2013 Cateaory Property Type Percent Value Mill Lew Amount Land AR 25.0% X $12,250.00 X 0.019633 = $60.13 Land FR 11.5% X $20,880.00 X 0.019633 $47,14 • Buildings AR 25.0% X $4,320.00 X 0.019633 = $21.20 Buildings FR 11.5% X $207,320.00 X 0.019633 = $468.09 Amount Due: $596.56 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, 67402 -0736 -------- - - - - -- RETURN THIS PORTION WITH YOUR PAYMENT Nordboe, Kenneth 087- 26- 0 -30 -02 -001 X1008 -A W. Magnolia Road Amount Paid: O •Received By: Receipt No.: 7 Date Received: ( -2i NTERE Ea�i