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 School Specialty, owner of property located 3525 S. Ninth; 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 oflimits, 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 ofthe 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 PLAT: BOOK PAGE SECTION 01 TOWNSHIP 15 RANGE 03
TRCT DESC: TR BEG AT PT 164.57 E & 1359.98 N OF SW SEC COR TH N 500 E 8 50.56 S
497.77 W 900 TO POB
Addressed as, 3525 S. Ninth, 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 ofthe Fire Chiefto 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
~~~agm
D~~~ef~
?~R~
Sclio SpeCIalty
12-/ Y/cJ I
.
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
Friday, October 18, 2002
PLEASE RETURN YELLOW COPY WITH PAYMENT
Bob Boden
School Speciality
3525 S. Ninth Street
Salina, KS 67401-0000
131-01-0-30-01-003
3525 S. Ninth Street
. ...11.1..- _.'1 _11_'1. I'.".".".". ...1.... .1.........1. ....1...................1,.".".".".1..... II - II.".'
STATEMENT FOR 2003 RURAL FIRE CONTRACT
January 1, 2003 through December 31, 2003
Category ~ Percent Value Mill Levy Amount
Land Commercial 25.0% X $89,440.00 X 0.01773 = $396.44
Land Commercial 30.0% X $300.00 X 0.01773 = $1.60
Buildings Commercial 25.0% X $3,125,530.00 X 0.01773 = $13,853.91
Property Commercial 100.0% X $65,191.00 X 0.01773 = $1,155.84
-~~~~- -----~._.__.__._- -~--~_.-.._--_.-
Amount Due: $15,407.79
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: J81401 ""1.<1 Receipt No.: ~rr16Lo
Received By: a. .l ')rem Date Received:l1- 5-?f'5()2..
\
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
Bob Boden
School Speciality
3525 S. Ninth Street
Salina, KS 67401-0000
131-01-0-30-01-003
3525 S. Ninth Street
...... ........1 ..........1..' ...............1." .".".11.". .......1. ...... ...1._.1...........1." .1........' 1.1
STATEMENT FOR 2004 RURAL FIRE CONTRACT
January 1, 2004 through December 31, 2004
Cateaorv ~ Percent Value Mill Levv Amount
Land Commercial 25.0% X $90,020.00 X 0.017598 = $396.04
Land Commercial 30.0% X $300.00 X 0.017598 = $1.58
Buildings Commercial 25.0% X $3,097,450.00 X 0.017598 = $13,627.23
Property Commercial 100.0% X $54,832.00 X 0.017598 = $964.93
Amount Due: $14,989.79
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
AmountPaid:~ Receipt No.: (d..t1?:;o
Received By: ~ 1 ~{Z,~ Date Received: \ tee... ~?3
City of Salina
P.o. Box 736
Salina, Kansas 67402-0736
RECEIPT NO.
i':i.:.t'7:3C)
I'.~()
AMOUNT
"
DESCRIPTION
FIRE PROTE PID# 131-01-0-30-01-003
10C'._.OO() ':+68.000
'::r C" r; C"
,.I...JC.. ...J
S. N I NTH STF\EET
14. .989 .7\,\
CHECV E'066511
RECEIVED
FROM:
14.989.79
TOTAL PAID
1.4 . '::;;'89 . '79
SCHOOL SPECIALTY
{J,~~:.;~~;.;,,~lii,L HECE1PT
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
November 30, 2004
PLEASE RETURN YELLOW COPY WITH PAYMENT
Bob Boden
School Speciality
3525 S. Ninth Street
Salina, KS 67401-0000
131-01-0-30-01-003
3525 S. Ninth Street
I..." ..1. II .'1 - 1'.- 1._'.". ".1' .".IIi_" ..1. II .1'._'.''; .1...1..... Ill_I _._ _.1 iI.......... I:: ZI;: ~ Ii '_Ii ....._ Ii. ft 11:. ...:a-'lIlllll1:!
STATEMENT FOR 2005 RURAL FIRE CONTRACT
January 1, 2005 through December 31, 2005
CateQorv 1m2 Percent Value MiIILevv Amount
Land Commercial 25.0% X $105,180.00 X 0.018456 = $485.30
Buildings Commercial 25.0% X $3,125,600.00 X 0.018456 = $14,421.52
Property Commercial 100.0% X $62,339.00 X 0.018456 = $1,150.53
Amount Due: $16,057.35
~
7t
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 O~CIAL USE ONLY
JloQd7.35 Receipt No.: 7dOLL~
(1..JiJ Date Received: Jd - 13 - 0</
Amount Paid:
:L 2./ 13 /200~
City of Salina
P.o. Box 736
Salina, Kansas 67402-0736
RECEIPT NO.
7':.:213
SalIna
DESCRIPTION
! ;::'(i
AMOUNT
FI~E PROTE 3525 o. NINTH ST.
1 (j()-<)2(j 46::::. (jl:)()
131-()1-0-30-01-()€)3
16. (}~j7 a 35
r~!-".'6' -.. -R-'.
. ,.. . '( .. '. ., . "-'
RS ~E' ". ,;:) .H.!b wc.~..,
FROM:
1 t.") .. ()57 . :35
':;CHOOL SPEC: I ,;L T'i
ORIGINAL RECEIPT
T01'riL PA I D
1 c.) . ()57 II 3::;
M
..
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
Bob Boden- M~r9 e fie 5c..h ell J<.
School Speciality
3525 S. Ninth Street
Salina, KS 67401-0000
131-01-0-30-01-003
3525 S. Ninth Street
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 $92,221.00 X 0.017982 = $1,658.32
land CR 25.0% X $105,180.00 X 0.017982 = $472.84
Buildings CR 25.0% X $3,084,690.00 X 0.017982 = $13,867.22
----.--------
Amount Due: $15,998.38
l().,j7
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: '\0} Cfl7S. ~y Receipt No.:
Received By: ~ O\i~ ~ Date Received:J d I ~ IO:J
"{2 / 1 ~ /2005
City of Salina
P.o. Box 736
Salina, Kansas 67402-0736
RECEIPT NO.
82179
salina
170
DESCRIPTION
FIRE PROTE PID #131-01-0-30-01-003
100-020 468.000
3525 S NINTH STREET
AMOUNT
15,998.38
CHECI< 3025829
RECEIVED
FROM:
15,998.38
SCHOOL SPECIALTY
ORIGINAL RECEIPT
TOTAL PAID
15,998.38
.
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 (7 5) 309-5738
salina
Wednesday, December 05, 2007
PLEASE RETURN YELL W COPY WITH PAYMENT
Margene Schenk
School Speciality
3525 S. Ninth Street
Salina, KS 67401-0000
131-01-0-30-01-003
3525 S. Ninth Street
... _"_'1_" _ .._.._ "_'1 _II _ .._.._ II _.._. __I' _.. _ .._.._.. _1'_"_ II _ II _"_1' _II _.._.._.._ II _. '_I'_I._a. _.._ .._. I_I
STATEMENT FOR 2008 RURAL FIRE CONTRACT
January 1, 2008 through December 31, 2008
Cate~orv Property Type Percent Value MiIILevv Amount
Property Personal 100.0% X $109,724.00 X 0.0200 1 = $2,200.08
Land CR 25.0% X $105,180.00 X 0.0200 1 = $527.24
.
Buildings CR 25.0% X $3,347,330.00 X 0.0200 1 = $16,779.33
Amount Due $19,506.65
Please make check payable to City of Salina and remit to prior to December 31,2007.
City of Salina
Attn: City Clerk's Office
P.O. Box 736
Salina, KS 67402-0736
.
FOR OFFICIAL USE ONLY
Amount Paid: Arolf). (LJ5"" Receipt No.: .:,
Received By: (jJJlt1P~ Date Receiv d: {{jBI!?f){)7
b
;'
Department of Finance and Administration
Offh:e 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, February 12, 2009
PLEASE RETURN YELLOW COpy WITH PAYMENT
Margene Schenk
School Speciality
3525 S. Ninth Street
Salina, KS 67401-0000
~ -bi1~
2--/2 (fA
821-D-l51
131-01-0-30-01-003
3525 S. Ninth Street
.,.... ........ ..1. _11_ ".1' _ II _ ".1' ......... ....1.... _'1.". II _ ".".".Ii _'1.1'_ II ....... .11 "...1...1..1..1..1.__
STATEMENT FOR 2009 RURAL FIRE CONTRACT
January 1, 2009 through December 31, 2009
CateQorv Property Tvpe Percent Value Mill Levv Amount
Property CR 100.0% X $103,261.00 X 0.020051 = $2,070.49
C Land CR 25.0% X $105,180.00 X 0.020051 = $527.24
Buildings CR 25.0% X $3,347,330.00 X 0.020051 = $16,779.33
Amount Due: $19,377.06
/\
)
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
--------------------------------------
Amount Paid:
FOR OFFICIAL USE ONLY
\ '\ 1 ~ If. 0 ~ Receipt No.: \ OS ~ ~.3
l2.. S Date Received: . '3 - 2- 0'
Received By:
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
'II ~
,J
.. -' }.~!
Tuesday, December 22, 2009
PLEASE RETURN YELLOW COPY WITH PAYMENT
Margene Schenk
School Speciality
3525 S. Ninth Street
Salina, KS 67401-0000
131-01-0-30~D1-003 .
3525 S. Ninth Street
. I'. I' _II... ...... _ I'." ...... _ I' _..... _ ..... ..1 ..1 ... ..1...... _ I. _. ..1. _ 1...1.1.... _ I' _.. _... I' _ ..... _ ..... ..1..
STATEMENT FOR 2010 RURAL FIRE CONTRACT
January 1,2010 through December 31,2010
Cateaorv Property Type Percent Value Mill Levv Amount
Property Personal 100.0% X $304,002.00 X 0.019238 = $5,848.39
land CR 25.0% X $105,180.00 X 0.019238 = $505.86
Buildings CR 25.0% X $3,347,330.00 X 0.019238 = $16,098.98
Amount Due: $22,453.24
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
--------------------------------------
F9R OFFICIAL USE ONLY , )
Amount Paid: 4~ 453. ~~ Receipt No.: JJl5EL
ReceiVedBY:~ Date Received: 1-11-10
.'
.;i.
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
Margene Schenk
School Speciality
3525 S. Ninth Street
Salina, KS 67401-0000
131-01-0-30-01-003
3525 S. Ninth Street
STATEMENT FOR 2011 RURAL FIRE CONTRACT
, January 1, 2011 through December 31, 2011
CateQorv Property Tvpe Percent Value Mill Levv , Amount
Property Personal 100.0% X $65,798.00 X 0.019421 = $1,277.86
Land CR 25.0% X $105,180.00 X 0.019421 = $510.68
. Buildings CR 25.0% X $3,399,010.00 X 0.019421 = $16,503.04
Amount Due: $18,291.58
.
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
RETURN THIS PORTION WITH YOUR PAYMENT.
School Specialty
131-01-0-30-01-003
3525 S. Ninth Street
Amount ~aid: \~~t11. S~
Received By: ~
Receipt No.: f( g5 LID
Date Received: j ;),7 ( t I
c ity of 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
Margene Schenk
School Speciality
3525 S. Ninth Street
Salina, KS 67401-0000
131-01-0-30-01-003 3525 S. Ninth Street
INVOICE FOR 2012 RURAL FIRE CONTRACT
January 1, 2012 through December 31, 2012
Category Property Type Percent Value Mill Lew Amount
Property Personal 100.0% X $60,970.00 X 0.020177 = $1,230.19
Land CR 25.0% X $126,980.00 X 0.020177 = $640.52 '
o
Buildings CR 25.0% X $3,501,560.00 X 0.020177 = $17,662.74
Amount Due: $19,533.45
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.
School Specialty
131-01-0-30-01-003 3525 S.llNinth Street
Amount Paid: Receipt No.:
Received By: Date Received:
cttty,osff 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
SI'n3 Telephone(785)309-5735`Fax(785)309-5738
Wednesday, December 05, 2012
Margene Schenk
School Speciality
3525 S. Ninth Street
Salina, KS 67401-0000
131-01-0-30-01-003 3525 S. Ninth Street
INVOICE FOR 2013 RURAL FIRE CONTRACT
January 1, 2013 through December 31, 2013
Category Property Type Percent Value Mill Levy Amount
Property Personal 100.0% X $48,481.00 X 0.019633 = $951.83
Land CR 25.0% X $126,980.00 X 0.019633 = $623.25
-i Buildings CR 25.0% X $3,518,300.00 X 0.019633 = $17,268.70
Amount Due: $18,843.77
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.
School Specialty
131-01-0-30-01-003 3525 S. Ninth Street
Amount Paid: Z 943,77 Receipt No.: 3g/3
Received By: I . Date Received: 01 ID �1(/
11 �hl