The Bourbon County Sheriff’s Office Daily Reports April 14
Birdbrains Fly Smart by Carolyn Tucker
Keys to the Kingdom By Carolyn Tucker
Birdbrains Fly Smart
As I was driving to church one Sunday, I noticed a flock of migratory birds flying in a V formation. I was impressed with their precision and strength. Once again, nature reminded me that there’s a Creator God who instills instincts and intelligence into all His creatures. The brilliant brains of these migratory birds demonstrated impressive abilities in navigation, memory, and communication. So I don’t know how it got started that calling someone a “birdbrain” would mean the person lacked intelligence or made stupid decisions. Where I come from we’re more apt to call a silly person one of these colloquialisms: nincompoop, idiot, halfwit, moron, ignoramus, dimwit, nitwit, dum-dum, numbskull, knucklehead, lamebrain, dingbat, goofus, airhead, dipstick, ding-dong, goofball, ding-a-ling, or harebrain. I can just hear my dad using every one of these names.
I did some research on migratory birds and discovered comparative spiritual lessons. Here are nine interesting points: (1) When flying in a V formation, the birds save energy by drafting off each other while following the leader. [We need one another.] (2) In order to fly 1,000 miles, birds cannot fly alone. [Some jobs are too big to accomplish alone.] (3) Scientists have proven that all the birds contribute almost equally in the job of leading the flock. [Help your pastor share the load of the flock.] (4) Flying in a V formation reduces fatigue in the flock. [Flying by the seat of your pants is exhausting.]
(5) A large or strong bird will take the lead. [Church leaders must be strong in the Lord.] (6) If the leader becomes tired it will rotate back into formation and another bird will take the lead. [Do whatever you can to protect your pastor from burnout.] (7) When the flock changes direction, a new leader will take the helm. [Change is inevitable. Moses handed the Israelites over to Joshua so he could lead them into the Promised Land.] (8) A sick bird will drop out of formation and one other bird will follow it until it recovers or dies. [Keep tabs on one another and do what’s necessary.] (9) If a bird falls out of formation it will notice the extra resistance and immediately get back in line. [If you get discouraged, don’t stop attending church — it‘ll just make things worse.]
Let’s face the facts — people need people. We need one another. It’s a given that believers have God watching over us, Jesus interceding for us, and the Holy Spirit abiding in us. But God designed us to need and thrive on close relationships with fellow believers. Sometimes life is too hard or too fun to do it alone.
I love the incident in the Old Testament when the Amalekites attacked the Israelites: “Moses, Aaron, and Hur climbed to the top of a nearby hill. As long as Moses held up the staff in his hand, the Israelites had the advantage. But whenever he dropped his hand, the Amalekites gained the advantage. Moses’ arms soon became so tired he could no longer hold them up. So Aaron and Hur found a stone for him to sit on. Then they stood on each side of Moses, holding up his hands. So his hands held steady until sunset” (Exodus 17:10-12 NLT). As a result, the Israelites overwhelmed the Amalekites and won the victory. Moses was a strong leader, but he was human and when his strength gave out he needed two faithful men to stand on either side of him to hold up his arms. We are no different from Moses.
The Key: Even birdbrains know they aren’t supposed to fly alone.
Weekly Newsletter from U.S. Congressman Derek Schmidt
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Board Games and Strong Families
Tara Solomon-Smith
Family and Community Wellness Agent, Southwind Extension District
tsolomon@ksu.edu, 620-244-3826
Board Games and Strong Families
In today’s busy world, family time can easily get lost in the hustle and bustle of daily life. But spending quality time together is important for keeping family bonds strong. One great way to bring families closer is by playing board games—especially Euro-style games. These games focus on strategy, not luck, and avoid direct conflict between players, making them a fun and positive way to build stronger relationships.
How Do Board Games Benefit Relationship Building?
People need to feel loved and like they belong. Friends and family help with that. Playing board games is a fun way for families and friends to spend time together, laugh, and feel close.
To get along with others, we need to learn things like how to understand our feelings, make good choices, and be kind. These are called soft skills. If kids don’t know how to play nicely, they might act out to show how they feel. But when kids have good relationships, they feel happy and safe.
Talking and listening are very important in families. Good communication helps families solve problems and understand each other. We show we care by really listening, smiling, and using kind voices and body language.
In his book, titled “Family Treasures: Creating Strong Families,” Dr. John DeFrain examines what he says are the six major qualities that strong, successful families exhibit across all cultures in order to create positive environments. These include: enjoyable time together, appreciation and affection for one another, positive communication, spiritual well-being (values, beliefs, and life skills), successful management of stress and crisis, and commitment to each other.
There are ways that families can achieve these six qualities through everyday living.
Enjoyable Time Together
- Lots of quality time
- Good things take time
- Enjoying each other’s company
- Simple good times
- Sharing fun times
Appreciation and Affection
- Caring for each other
- Friendship
- Respect for individuality
- Playfulness
- Humor
Positive Communication
- Giving compliments
- Sharing feelings
- Avoiding blaming
- Being able to compromise
- Agreeing to disagree
Spiritual Well-Being
- Hope
- Faith
- Compassion
- Shared ethical values
- Oneness with humankind
Successful Stress and Crisis Management
- Are adaptable
- See crises as challenges and opportunities
- Grow through crises together
- Open to change
- Bounce back from stress and crises
Commitment to Each Other
- Trust
- Honesty
- Dependability
- Faithfulness
- Sharing
Board games are a fun way for families to talk, listen, and enjoy time together. When families have fun and talk well, they become stronger and closer.
This article is the second in a three-part series and comes from information in the Bonding Thru Board Games fact sheets. For more information contact Tara Solomon-Smith, tsolomon@ksu.edu, 620-244-3826, or visit https://www.southwind.k-state.edu/home-family/family_child_development/
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Kansas State University Agricultural Experiment Station and Cooperative Extension Service
Drought… the theme for the last 3 years. So, the million-dollar question… “What will happen in 2025?” To be honest no one knows with certainty what the weather will do besides Mother Nature herself.
Last week I listened to Matthew Sittel the Assistant State Climatologist at Kansas State University talk about our current weather conditions and the projected weather pattern. According to Matt now through April 20th we should expect 50% near normal precipitation for this time of year. After that there is a 40% higher probability of precipitation from April 20th through May 2nd. Along with the rain chances we can expect the temperatures to run on the warm side for this time of year in the next 30 days. As you look farther into June there’s a 30% chance of below precipitation and 30% chance of above average temperatures.
So, what does this mean exactly… well it means there is a slightly elevated chance of precipitation in the next few weeks. Will it rain? There is a good chance it will but it is not guaranteed. The long range forecast into June says chances are we could have a below average rain fall and above average temperatures.
Unfortunately, the forecast does not look promising at this time for producers. The only advise I have right now when planning for the growing season is hope for the best and plan for the worst. I have never wanted to be wrong this much in my life. I hope the weather turns in our favor and we can recover from the last 3 years but only time will tell.
Lonnie Mengarelli is a K-State Research and Extension Agriculture agent assigned to Southwind District. He may be reached at mengo57@ksu.edu or 620-223-3720
K-State Research and Extension is an equal opportunity provider and employer.
Get Ready for America’s 250th
As America approaches the 250th anniversary in 2026 of the ratification of our Declaration of Independence, the local Molly Foster Berry Chapter of the Daughters of the American Revolution is planning activities to commemorate this significant anniversary. The first event will be a free genealogy workshop on Saturday, May 17, 2025, from 10:00 to 2:00 at the Fort Scott Community College Library in Bailey Hall, 2108 South Horton, Fort Scott, Kansas.
A visiting team of genealogists from the Kansas Society of Daughters of the American Revolution will be at the workshop to present and assist attendees with researching their family history. “If you have ever wondered if you have an ancestor who contributed to American independence, either by serving as a soldier or by providing civilian assistance to the war effort, this is your opportunity to get help with research,” chapter Regent Barbara Ritter stated.
Attendees are requested to pre-register by contacting either Barbara Ritter (913-636-4892, ksbritts@gmail.com) or Jean Strader (620-778-0266, jest10166@gmail.com). Please RSVP by May 14, 2025. Anyone who is interested in DAR but is unable to attend the workshop, please contact Barbara Ritter. There is no charge for the workshop.
Upon pre-registration, attendees will be emailed a generation chart to be filled out and brought to the workshop. The chart covers three generations (yourself as the first generation, your birth parents as the second, and your great-grandparents as the third). Information needed includes full names, birth dates and places, marriage dates and places, and death dates and places, or as much of that information is available to you for all three generations. If attendees have information on any earlier generations, they are encouraged to also bring that to the workshop.
Any woman 18 years or older may join DAR by documenting her lineage to an ancestor, male or female, who aided in the cause of American independence through military, civil, or patriotic service. Founded in 1890, the DAR is one of the largest women’s lineage based, nonpartisan, and patriotic nonprofits in the world, with 185,000 current members and approximately 3,000 local chapters. The DAR mission encompasses three key areas: historic preservation, education, and patriotism.
Civil War Camp Dance April 12
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Agenda Packet for the Bourbon County Commission for April 14
Bourbon County Courthouse
210 S. National Ave
Fort Scott, KS 66701
Phone: 620-223-3800
Fax: 620-223-5832
Bourbon County, Kansas
Brandon Whisenhunt, Chairman
1st District Commissioner
David Beerbower, Vice-Chairman
2nd District Commissioner
Vacant
3rd District Commissioner
Bourbon County Commission Agenda
Bourbon County Commission Room 210 S National Ave.
April 14, 2025, 5:30 PM
I. Call Meeting to Order
a. Roll Call
b. Pledge of Allegiance
c. Prayer – David Beerbower
II. Approval of Agenda
III. Approval of Minutes from 03.31.25
IV. Consent Agenda
a. Approval of 04.11.25 Accounts Payable Totaling $308,360.48
b. February Financials
c. Tax Roll Corrections
V. SEK Health Department 2026 Budget Request – Rebecca Johnson
VI. Old Business
a. Hay Bid Letter – Pat Murphy
b. Letters of Interest Zoning Committee
VII. Public Comments for Items Not on The Agenda
VIII. New Business
a. Letter of Support for SEK-CAP
b. Department Updates
i. Eric Bailey
c. Executive Session K.S.A. 75-4319 (b)(1) Job Performance
d. Executive Session K.S.A. 75-4319 (b)(2) Ongoing Litigation
e. Commissioner Comments
IX. Adjournment
EXECUTIVE SESSIONS – FORM OF MOTION
____ Pursuant to KSA 75-4319 (b)(1) to discuss personnel matters of individual nonelected personnel to protect their
privacy
____ Pursuant to KSA 75-4319 (b)(2) for consultation with an attorney for the public body of agency which would be
deemed privileged in the attorney-client relationship
____ Pursuant to KSA 75-4319 (b)(3) to discuss matters relating to employer/employee negotiations whether or not in
consultation with the representatives of the body or agency
____ Pursuant to KSA 75-4319 (b)(4) to discuss data relating to financial affairs or trade secrets of corporations,
partnerships, trust and individual proprietorships
____ Pursuant to KSA 75-4319 (b)(6) for the preliminary discussion of acquisition of real estate
____ Pursuant to KSA 75-4319 (b)(12) to discuss matters relating to security measures, if the discussion of such matters
at an open meeting would jeopardize such security measures
The subject to be discussed during executive session: ________________________________________
State persons to attend
Open session will resume at _____ A.M./P.M. in the commission chambers.
Selection Criteria: Vendor =
Bank =
Batch =
Due Date = 4/11/2025
Invoice Date =
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
016Fund: APPRAISERS
$275.10APPRAISER COMMODITIES1307 QUICK 3/31/25 ICE MAKER/MEAL WHILE IN TOPEKA FOR
CONFERENCE/POSTER FRAME
CARD SERVICES
$1,439.40APPRAISER CONTRACTUAL
SVCS
1455 3/31/25 SPECIAL ELECTION NIGHT MEAL/TITLE
FEE/CARD PAYMENT FEE/HOTEL STAY
FOR TRAINING/ADOBE FOR ALL
DEPTS/NEW WAVE BROADBAND
CARD SERVICES
$22.17APPRAISER CONTRACTUAL
SVCS
59695 MONTHLY CONTRACT BLACK/COLOR
COPIES
GALEN C BIGELOW, JR.
3Fund: 016 – APPRAISERS Invoice Count and Total: $1,736.67
052Fund: COUNTY TREASURER MOTOR FUND
$14.95SUPPLIES734938 TREASURER COOLER RENTAL 2/1-2/28CULLIGAN OF JOPLIN
$43.00SUPPLIES735737 TREASURER WATER DELIVERYCULLIGAN OF JOPLIN
$14.95SUPPLIES737384 TREASURER COOLER RENTAL 3/1-3/31CULLIGAN OF JOPLIN
$33.50SUPPLIES738207 TREASURER WATER DELIVERYCULLIGAN OF JOPLIN
$14.95SUPPLIES739978 TREASURER COOLER RENTAL 4/1-4/30CULLIGAN OF JOPLIN
$268.04COPIER SUPPLIESIN629751 MONTHLY BASE SERVICE AGREEMENT-
QUARTERLY OVERAGE
LEXMARK/MS725DVN
LAKELAND OFFICE SYSTEM
$170.00COPIER SUPPLIESIN635966 MONTHLY BASE SERVICE AGREEMENT-
QUARTERLY OVERAGE
LEXMARK/MS725DVN
LAKELAND OFFICE SYSTEM
7Fund: 052 – COUNTY TREASURER MOTOR FUND Invoice Count and Total: $559.39
060Fund: DIVERSION APPLICATION FEE FUND
$69.59ATTY DIVERSION FEE
CONTRACTUAL
3392 ATTORNEY 3/31/25 OFFICE LUNCHEONCARD SERVICES
1Fund: 060 – DIVERSION APPLICATION FEE FUND Invoice Count and Total: $69.59
Page 1 of 234/11/2025 10:54:27 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
062Fund: ELECTION
$40.33ELECTION COMMODITIES1455 3/31/25 SPECIAL ELECTION NIGHT MEAL/TITLE
FEE/CARD PAYMENT FEE/HOTEL STAY
FOR TRAINING/ADOBE FOR ALL
DEPTS/NEW WAVE BROADBAND
CARD SERVICES
1Fund: 062 – ELECTION Invoice Count and Total: $40.33
064Fund: EMPLOYEE BENEFIT
$75.15BENEFIT HEALTH INSURANCE1C0HIMJ MONTHLY FEES FOR FEB 2025HEALTH EQUITY
$1,078.00BENEFIT HEALTH INSURANCE22626 MARCH 2025RPS BENEFITS BY DESIGN INC
$875.00CONTRACTUAL SERVICESINV-36468 QUARTERLY 1/25-3/25LUCET
$75.15BENEFIT HEALTH INSURANCEWWUNHH9 MONTHLY FEES FOR APRIL 2025HEALTH EQUITY
$75.15BENEFIT HEALTH INSURANCEXGK52MH MONTHLY FEES FOR MARCH 2025HEALTH EQUITY
5Fund: 064 – EMPLOYEE BENEFIT Invoice Count and Total: $2,178.45
095Fund: CLERK – TECH FUND
$1,256.88EXPENSE
DISBURSEMENT
16DY-KR7L-JXH1 COMPUTER/DESKTOP MEMORYAMAZON CAPITAL SERVICES
1Fund: 095 – CLERK – TECH FUND Invoice Count and Total: $1,256.88
108Fund: LANDFILL
$29.74LANDFILL COMMODITIES0198-349454 CIRCUIT BREAKER #20O’REILLY AUTO PARTS
$424.85LANDFILL COMMODITIES09P58318 A/C COMPRESSOR/VALVE/RECEIVER DRIERTRI-STATE TRUCK CENTER, INC
$44.36LANDFILL COMMODITIES13HP-TYJK-N6WC TRASH BAGS/PAPER TOWELSAMAZON CAPITAL SERVICES
$49.95LANDFILL CONTRACTUAL SVCS1455 3/31/25 SPECIAL ELECTION NIGHT MEAL/TITLE
FEE/CARD PAYMENT FEE/HOTEL STAY
FOR TRAINING/ADOBE FOR ALL
DEPTS/NEW WAVE BROADBAND
CARD SERVICES
$10.25LANDFILL COMMODITIES1455 3/31/25 SPECIAL ELECTION NIGHT MEAL/TITLE
FEE/CARD PAYMENT FEE/HOTEL STAY
FOR TRAINING/ADOBE FOR ALL
DEPTS/NEW WAVE BROADBAND
CARD SERVICES
Page 2 of 234/11/2025 10:54:28 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
108Fund: LANDFILL
$56.66LANDFILL CONTRACTUAL SVCS2088501 HAY BID ADFORT SCOTT TRIBUNE
$123.96LANDFILL COMMODITIES245596 HOSES/PUSH BROOMMAYCO ACE HARDWARE
$1,319.05LANDFILL CONTRACTUAL SVCS3030 SCRAP TIRES 7.13 TONS @ $185UNITED TIRE RECYCLERS
$4,053.24LANDFILL CONTRACTUAL SVCS31221 MSW 3/27 – 3/31/25ALLEN COUNTY PUBLIC WORKS
$54.00LANDFILL CONTRACTUAL SVCS326764 MONTHLY CHARGE $6/PERSON FOR 36
PEOPLE 3/1/25
COMPLIANCEONE
$40.49LANDFILL COMMODITIES429099 AIR BRAKE COILLOCKWOOD MOTOR SUPPLY, INC.
11Fund: 108 – LANDFILL Invoice Count and Total: $6,206.55
120Fund: COUNTY SHERIFF/CORRECTIONAL
$78.90SHERIFF CONTRACTUAL00627-934 S#8 OIL CHANGESTRICKLAND BROTHERS
$89.24SHERIFF CONTRACTUAL0333 MARTIN 3/31/25 TRANSUNION TLWXP/TOLL PAYMENTCARD SERVICES
$255.48SHERIFF COMMODITIES0333 MARTIN 3/31/25 FLAGSCARD SERVICES
$253.64SHERIFF COMMODITIES085052 TIRE REPAIRDUROSSETTE’S TIRE SERVICE
$17.33SHERIFF COMMODITIES0990 TAYLOR 3/31/25 MEALSCARD SERVICES
$20.00SHERIFF CONTRACTUAL10309 S#12 TIRE ROTATIONOL’ BOYS TIRE AND AUTO
$6,932.00SHERIFF CONTRACTUAL103877102 MARCH FUEL CHARGESWEX BANK
$604.35SHERIFF CONTRACTUAL112096 FOR PROFESSIONAL SERVICES
RENDERED THROUGH FEBRUARY 28, 2025
FISHER, PATTERSON, SAYLER & SMITH
LLP
$411.50SEKRCC COMMODITIES1240 TRANSPORT 3/31/25 MEAL/BATTERIES/PAD/TIMERS/TARGETSCARD SERVICES
$68.00SHERIFF CONTRACTUAL12425 OIL CHANGETRAVIS MEWHINNEY
$245.26SHERIFF COMMODITIES1265 DAVIDSON 3/31/25 POSTAGE/MEALS WHILE AT TRAININGCARD SERVICES
$883.82SEKRCC CONTRACTUAL1-2694-12-20253 GAS TRANSPORT: 20THBLUEMARK ENERGY, LLC
$250.00SHERIFF CONTRACTUAL1315 BRAZEAL 3/31/25 REGISTRATION FOR 2025 KNOA TRAINING
CONFERENCE
CARD SERVICES
$92.41SHERIFF COMMODITIES1398 SHARP 3/31/25 UNIFORM PANTSCARD SERVICES
$250.00SHERIFF CONTRACTUAL1596 GOODRUM 3/31/25 REGISTRATION FOR 2025 KNOA TRAINING
CONFERENCE
CARD SERVICES
Page 3 of 234/11/2025 10:54:28 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
120Fund: COUNTY SHERIFF/CORRECTIONAL
$273.61SHERIFF COMMODITIES1596 GOODRUM 3/31/25 AIRBNB STAY FOR CONFERENCECARD SERVICES
$257.54SHERIFF CONTRACTUAL16-4897-01 3/28/25 293 E 20TH STCITY OF FT SCOTT UTILITIES DPT
$25.11SHERIFF CONTRACTUAL16-4898-00 3/28/25 293 E 20TH IRR STREETCITY OF FT SCOTT UTILITIES DPT
$17,972.85SEKRCC CONTRACTUAL21696 MARCH INMATE MEALSBenchmark Government Solutions, LLC
$807.54SHERIFF COMMODITIES22188 RADIOS TESTS/ANTENNAS INSTALLUPLINK
$85.00SHERIFF CONTRACTUAL25-03226 S#18 TOWPEARSON SR, ARTHUR D
$150.00SHERIFF CONTRACTUAL25-81 2025 ANNUAL SHERIFF’S SPRING TRAININGLYON COUNTY SHERIFF’S OFFICE
$141.37SHERIFF COMMODITIES25CC04 ENVELOPESTHE SGT GROUP, LLC
$83.68SEKRCC COMMODITIES2996 HAWPE 3/31/25 FUEL/MEALCARD SERVICES
$42.50SHERIFF CONTRACTUAL32125 OIL CHANGETRAVIS MEWHINNEY
$253.00SEKRCC CONTRACTUAL3335033125 INMATE CAREBTX KS INC
$24.42SEKRCC COMMODITIES3453 DEMKO 3/31/25 DONUTS FOR INMATE WORKERS AT
LANDFILL/LUNCH FOR ABDUCTED CHILD
CARD SERVICES
$192.44SHERIFF CONTRACTUAL38848593 3 KYOCERA COPIERS AGREEMENTGREAT AMERICA FINANCIAL SVCS
$144.95SHERIFF CONTRACTUAL4006 CLARKSON 3/31/25 ADOBE/NOTARY APPOINTMENT RENEWCARD SERVICES
$241.24SHERIFF COMMODITIES4948 MOORE 3/31/25 MEALS WHILE AT TRAINING/FUELCARD SERVICES
$548.93SEKRCC COMMODITIES49797 SERVICE CALL INSTALLING VALVES PARTSSATTERLEE PLUMBING, HEATING & AIR-
COND
$3,960.00SEKRCC CONTRACTUAL49797 SERVICE CALL INSTALLING VALVES LABORSATTERLEE PLUMBING, HEATING & AIR-
COND
$96.62SHERIFF COMMODITIES5050 NELSON 3/31/25 MEALS WHILE AT TRAININGCARD SERVICES
$3,188.31SEKRCC CONTRACTUAL52823254 SERVICE CALL FOR SIMPLEX 4010ESJOHNSON CONTROLS FIRE
PROTECTION LP
$66.35SHERIFF CONTRACTUAL5779 MURPHY 3/31/25 OIL CHANGECARD SERVICES
$44.85SEKRCC CONTRACTUAL59695 MONTHLY CONTRACT BLACK/COLOR
COPIES
GALEN C BIGELOW, JR.
$77.30SHERIFF CONTRACTUAL59695 MONTHLY CONTRACT BLACK/COLOR
COPIES
GALEN C BIGELOW, JR.
Page 4 of 234/11/2025 10:54:28 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
120Fund: COUNTY SHERIFF/CORRECTIONAL
$341.00SHERIFF CONTRACTUAL602164 K9 EXPLORER REPAIRS LABORBOFS, INC
$146.00SHERIFF COMMODITIES602164 K9 EXPLORER REPAIRS PARTSBOFS, INC
$829.99SHERIFF COMMODITIES602340 K9 TAHOE REPAIRS PARTSBOFS, INC
$985.45SHERIFF CONTRACTUAL602340 K9 TAHOE REPAIRS LABORBOFS, INC
$1,535.61SHERIFF COMMODITIES620330 K9 EXPLORER REPAIRS PARTSBOFS, INC
$867.45SHERIFF CONTRACTUAL620330 K9 EXPLORER REPAIRS LABORBOFS, INC
$150.00SEKRCC CONTRACTUAL6935 293 E 20THPEST-X SOLUTIONS
$424.43SEKRCC CONTRACTUAL8864 4/8/25 293 E 20TH STKANSAS GAS SERVICE
$176.50SEKRCC CONTRACTUAL9542 RODRIGUEZ 3/31/25 TRASH SERVICECARD SERVICES
$34.27SEKRCC COMMODITIES9895 SHULER 3/31/25 CAT LITTER/GLASS CLEANER/TOWELSCARD SERVICES
$5,000.00SHERIFF CONTRACTUALINVPRA11247577 GAP LOCALGOV-TIER 1 RURAL CITY
RETAINER SERVICE
LEXIPOL
$1,581.92SHERIFF CONTRACTUALSS310049681 ANNUAL INSPECTION AND SERVICE
GENERATOR SET
FOLEY EQUIPMENT CO.
$84.60SHERIFF COMMODITIESUNIV0067519 UNIFORM POLOSGT DISTRIBUTORS, INC
50Fund: 120 – COUNTY SHERIFF/CORRECTIONAL Invoice Count and Total: $51,286.76
200Fund: NOXIOUS WEED
$194.05NOXIOUS WEED COMMODITIES0959 HECKMAN 3/31/25 TONER/NOZZLESCARD SERVICES
$353.16NOXIOUS WEED COMMODITIES1455 3/31/25 SPECIAL ELECTION NIGHT MEAL/TITLE
FEE/CARD PAYMENT FEE/HOTEL STAY
FOR TRAINING/ADOBE FOR ALL
DEPTS/NEW WAVE BROADBAND
CARD SERVICES
$54.00NOXIOUS WEED
CONTRACTUAL SVCS
326764 MONTHLY CHARGE $6/PERSON FOR 36
PEOPLE 3/1/25
COMPLIANCEONE
$300.00NOXIOUS WEED
CONTRACTUAL SVCS
63491 ANNUAL REFRESHER WEBINARHUTCHINSON COMMUNITY COLLEGE
4Fund: 200 – NOXIOUS WEED Invoice Count and Total: $901.21
204Fund: PROSECUTOR TRAINING
Page 5 of 234/11/2025 10:54:28 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
204Fund: PROSECUTOR TRAINING
$50.00EXPENSE DISBURSEMENT3/21/25(2) REGISTRATION FEE FOR KS CHILDFIRST
COURSE X1
KANSAS CHILDFIRST
1Fund: 204 – PROSECUTOR TRAINING Invoice Count and Total: $50.00
220Fund: ROAD AND BRIDGE
$2,750.00COMMODITIES01-195030 NEW HOLLAND LOW PRO BUCKETR & R EQUIPMENT COMPANY
$88.46ROAD & BRIDGE COMMODITIES01-195067 SENSOR #M191R & R EQUIPMENT COMPANY
$99.00ROAD & BRIDGE COMMODITIES0198-347980 BRAKE ROTORS #8O’REILLY AUTO PARTS
($70.04)ROAD & BRIDGE COMMODITIES0198-348047 HUB ASSEMBLY RETURN #8O’REILLY AUTO PARTS
$50.36ROAD & BRIDGE COMMODITIES0198-348048 SPARK PLUG/FUEL/AIR FILTERS #190O’REILLY AUTO PARTS
$20.68ROAD & BRIDGE COMMODITIES0198-348146 FUEL TREATMENT #8O’REILLY AUTO PARTS
$83.67ROAD & BRIDGE COMMODITIES0198-348547 DISTRIBUTOR ROTOR/CAP/SPARK PLUG
WIRE SET #190
O’REILLY AUTO PARTS
$78.78ROAD & BRIDGE COMMODITIES0198-348595 ELECTRONIC SENSOR #190O’REILLY AUTO PARTS
$93.20ROAD & BRIDGE COMMODITIES0198-348602 IGNITION CONTROL MODULE #190O’REILLY AUTO PARTS
$50.96ROAD & BRIDGE COMMODITIES0198-348686 BRAKE FLUIDO’REILLY AUTO PARTS
$13.78ROAD & BRIDGE COMMODITIES0198-348703 4/1/25 GREASEO’REILLY AUTO PARTS
$33.50ROAD & BRIDGE COMMODITIES0198-348834 COOLANT TANK #2O’REILLY AUTO PARTS
$16.10ROAD & BRIDGE COMMODITIES0198-348851 SIGNAL FLASHERSO’REILLY AUTO PARTS
$22.20ROAD & BRIDGE COMMODITIES0198-348874 WIPER BLADES #145O’REILLY AUTO PARTS
$10.62ROAD & BRIDGE COMMODITIES0198-348970 FUEL CAP #191O’REILLY AUTO PARTS
$38.45ROAD & BRIDGE COMMODITIES0198-348975 OIL FILTER #9O’REILLY AUTO PARTS
$32.38ROAD & BRIDGE COMMODITIES0198-349448 ABSORBENTO’REILLY AUTO PARTS
$363.76ROAD & BRIDGE COMMODITIES09P58169 VALVE #129TRI-STATE TRUCK CENTER, INC
$357.99ROAD & BRIDGE COMMODITIES09P58257 VALVE/EVAPORATOR #152TRI-STATE TRUCK CENTER, INC
Page 6 of 234/11/2025 10:54:28 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
220Fund: ROAD AND BRIDGE
$287.88ROAD & BRIDGE
CONTRACTUAL SVC
1455 3/31/25 SPECIAL ELECTION NIGHT MEAL/TITLE
FEE/CARD PAYMENT FEE/HOTEL STAY
FOR TRAINING/ADOBE FOR ALL
DEPTS/NEW WAVE BROADBAND
CARD SERVICES
$60.87ROAD & BRIDGE COMMODITIES1455 3/31/25 SPECIAL ELECTION NIGHT MEAL/TITLE
FEE/CARD PAYMENT FEE/HOTEL STAY
FOR TRAINING/ADOBE FOR ALL
DEPTS/NEW WAVE BROADBAND
CARD SERVICES
$445.81ELM CREEK CONTRACTUAL168 4/9/25 ELM CREEK ELECTRICHEARTLAND REC, INC.
$23.98ROAD & BRIDGE COMMODITIES179811 BAR BAIT/GLUE TRAPS #36 & #9MILLER FEED & OIL
$29.94ROAD & BRIDGE COMMODITIES1RQ1-XV1X-49KR AIR FRESHENERSAMAZON CAPITAL SERVICES
$25.59ROAD & BRIDGE COMMODITIES1YK1-PQC3-4R76 PRESENTATION CLICKERAMAZON CAPITAL SERVICES
$56.67ROAD & BRIDGE
CONTRACTUAL SVC
2088501 HAY BID ADFORT SCOTT TRIBUNE
$56.67ELM CREEK CONTRACTUAL2088501 HAY BID ADFORT SCOTT TRIBUNE
$21.58ROAD & BRIDGE COMMODITIES245497 DRILL BITSMAYCO ACE HARDWARE
$54.00ROAD & BRIDGE
CONTRACTUAL SVC
326764 MONTHLY CHARGE $6/PERSON FOR 36
PEOPLE 3/1/25
COMPLIANCEONE
$300.00ROAD & BRIDGE
CONTRACTUAL SVC
4/2/25 HARNESS REPAIR #72MARTIN MECHANICS
$201.30ROAD & BRIDGE COMMODITIES428847 HOSES/FEMALE SWIVELS/FUEL CAPLOCKWOOD MOTOR SUPPLY, INC.
$10.79ROAD & BRIDGE COMMODITIES429114 CALIPER BRACKET BOLT #8LOCKWOOD MOTOR SUPPLY, INC.
$71.44ROAD & BRIDGE COMMODITIES429184 PIGTAILS/BULBS/GROMMETS #129LOCKWOOD MOTOR SUPPLY, INC.
$50.12ROAD & BRIDGE COMMODITIES429379 CIRCUIT BREAKER/EPOXY/SANDING DISC
#151
LOCKWOOD MOTOR SUPPLY, INC.
$367.26ELM CREEK COMMODITIES468298 LUMBER/SANDPAPERBIG SUGAR LUMBER AND HOME CTR.
$97.77ROAD & BRIDGE COMMODITIES468314 COBALT BIT/DRILLING SCREWBIG SUGAR LUMBER AND HOME CTR.
$18.00ROAD & BRIDGE COMMODITIES4722 HALL 3/31/25 PLAQUECARD SERVICES
$393.75ROAD & BRIDGE COMMODITIES59671 PRINTER TONERGALEN C BIGELOW, JR.
Page 7 of 234/11/2025 10:54:28 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
220Fund: ROAD AND BRIDGE
$68.87ROAD & BRIDGE
CONTRACTUAL SVC
59695 MONTHLY CONTRACT BLACK/COLOR
COPIES
GALEN C BIGELOW, JR.
$300.00ROAD & BRIDGE
CONTRACTUAL SVC
63491 ANNUAL REFRESHER WEBINARHUTCHINSON COMMUNITY COLLEGE
$33.00ROAD & BRIDGE
CONTRACTUAL SVC
688763 ACETYLENE/OXYGEN RENTALKIRKLAND WELDING SUPPLIES, INC
$7.92ROAD & BRIDGE COMMODITIES69840 BRASS BALL VALVEJUDY’S IRON & METAL, INC.
$12.81ROAD & BRIDGE COMMODITIES69873 2X2X1/8 ANGLESJUDY’S IRON & METAL, INC.
$20,035.20COMMODITIES715 12″/15″/18″/24″/30″/36″/48″ CULVERT TUBESBO’S 1 STOP INC.
$618.99ROAD & BRIDGE COMMODITIES91953885 DIESEL EXHAUST FLUIDHAMPEL OIL DISTRIBUTORS, INC
$3,725.41ROAD & BRIDGE COMMODITIESPS210134861 CUTTING EDGESFOLEY EQUIPMENT CO.
$290.50ROAD & BRIDGE COMMODITIESPS210135161 BOLTS/NUTS GRADERSFOLEY EQUIPMENT CO.
$210.77ROAD & BRIDGE COMMODITIESPS210135241 PRIMARY ELEMENT/SECONDARY ELEMENT
#81
FOLEY EQUIPMENT CO.
$53.33ROAD & BRIDGE COMMODITIESPS210135390 FILTER #81FOLEY EQUIPMENT CO.
$62.96ROAD & BRIDGE COMMODITIESSS310049683 HYDRAULIC TANK CAP #52FOLEY EQUIPMENT CO.
50Fund: 220 – ROAD AND BRIDGE Invoice Count and Total: $32,127.03
222Fund: ROAD & BRIDGE SALES TAX FUND
$98.29R&B SALES TAX COMMODITIES0198-348596 OIL/HYDRAULIC FILTERS FUEL/WATER
SEPARATOR #27
O’REILLY AUTO PARTS
$931.07R&B SALES TAX
CONTRACTUAL SVCS
1246 4/9/25 ASPHALT PLANT ELECTRICHEARTLAND REC, INC.
$54.00R&B SALES TAX
CONTRACTUAL SVCS
326764 MONTHLY CHARGE $6/PERSON FOR 36
PEOPLE 3/1/25
COMPLIANCEONE
$65.56R&B SALES TAX COMMODITIES429141 MICRO-V BELTLOCKWOOD MOTOR SUPPLY, INC.
$297.77R&B SALES TAX COMMODITIES4722 HALL 3/31/25 MIRRORCARD SERVICES
$300.00R&B SALES TAX
CONTRACTUAL SVCS
63491 ANNUAL REFRESHER WEBINARHUTCHINSON COMMUNITY COLLEGE
$214.20R&B SALES TAX COMMODITIESPSO401352-2 CASTING RIGHT HELICAL/AUGER SHAFTG.W. VAN KEPPEL CO
Page 8 of 234/11/2025 10:54:28 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
222Fund: ROAD & BRIDGE SALES TAX FUND
$634.25R&B SALES TAX
CONTRACTUAL SVCS
ZH00031581 EA-90 215 GAL @ $2.95VANCE BROTHERS LLC
8Fund: 222 – ROAD & BRIDGE SALES TAX FUND Invoice Count and Total: $2,595.14
246Fund: SPEC PROSECUTOR TRUST-FORFEIT
$1,050.00REGISTRATION FEES3/21/25 REGISTRATION FEE FOR KS CHILDFIRST
COURSE X3
KANSAS CHILDFIRST
1Fund: 246 – SPEC PROSECUTOR TRUST-FORFEITU Invoice Count and Total: $1,050.00
399Fund: EMERGENCY SERVICES SALES TAX
$186,880.65CONTRACTUAL
SERVICES
DEC24-FEB25 FREEMAN EMERGENCY SERVICES SALES
TAX ALLOCATION
FREEMAN FORT SCOTT HOSPITAL INC
1Fund: 399 – EMERGENCY SERVICES SALES TAX Invoice Count and Total: $186,880.65
144Dept: 00 – Non-Departmental Invoice Count and Total: $286,938.65
Page 9 of 234/11/2025 10:54:28 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
02Dept: COUNTY CLERK
001Fund: GENERAL FUND
$1,367.76CLERK CONTRACTUAL SVCS1455 3/31/25 SPECIAL ELECTION NIGHT MEAL/TITLE
FEE/CARD PAYMENT FEE/HOTEL STAY
FOR TRAINING/ADOBE FOR ALL
DEPTS/NEW WAVE BROADBAND
CARD SERVICES
$258.17CLERK COMMODITIES3209 SUSAN 3/31/25 HOTEL STAY AND MEALS WHILE AT
CONFERENCE
CARD SERVICES
$31.97CLERK COMMODITIES5052 WALKER 3/31/25 FUEL/MEALS WHILE AT CONFERENCECARD SERVICES
$116.07CLERK CONTRACTUAL SVCS59695 MONTHLY CONTRACT BLACK/COLOR
COPIES
GALEN C BIGELOW, JR.
4Fund: 001 – GENERAL FUND Invoice Count and Total: $1,773.97
4Dept: 02 – COUNTY CLERK Invoice Count and Total: $1,773.97
Page 10 of 234/11/2025 10:54:28 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
03Dept: COUNTY TREASURER
001Fund: GENERAL FUND
$359.76TREASURER CONTRACTUAL
SVCS
1455 3/31/25 SPECIAL ELECTION NIGHT MEAL/TITLE
FEE/CARD PAYMENT FEE/HOTEL STAY
FOR TRAINING/ADOBE FOR ALL
DEPTS/NEW WAVE BROADBAND
CARD SERVICES
$17.75TREASURER CONTRACTUAL
SVCS
59695 MONTHLY CONTRACT BLACK/COLOR
COPIES
GALEN C BIGELOW, JR.
2Fund: 001 – GENERAL FUND Invoice Count and Total: $377.51
2Dept: 03 – COUNTY TREASURER Invoice Count and Total: $377.51
Page 11 of 234/11/2025 10:54:28 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
04Dept: COUNTY ATTORNEY
001Fund: GENERAL FUND
$2,015.16ATTORNEY CONTRACTUAL
SVCS
1455 3/31/25 SPECIAL ELECTION NIGHT MEAL/TITLE
FEE/CARD PAYMENT FEE/HOTEL STAY
FOR TRAINING/ADOBE FOR ALL
DEPTS/NEW WAVE BROADBAND
CARD SERVICES
$544.00ATTORNEY CONTRACTUAL
SVCS
2088513 PUBLICATIONSFORT SCOTT TRIBUNE
$725.00ATTORNEY CONTRACTUAL
SVCS
30 SANE/SART EXAM 2/21/24CHCSEK
$114.93ATTORNEY CONTRACTUAL
SVCS
3392 ATTORNEY 3/31/25 WATER REFILL/POSTAGECARD SERVICES
$725.00ATTORNEY CONTRACTUAL
SVCS
36 SANE/SART EXAM 5/17/24CHCSEK
$28.00ATTORNEY CONTRACTUAL
SVCS
4/7/25 SUBPOENA SERVICETANEY COUNTY SHERIFF
$725.00ATTORNEY CONTRACTUAL
SVCS
43 SANE/SART EXAM 11/18/2024CHCSEK
$12.47ATTORNEY CONTRACTUAL
SVCS
59695 MONTHLY CONTRACT BLACK/COLOR
COPIES
GALEN C BIGELOW, JR.
$553.79ATTORNEY CONTRACTUAL
SVCS
851704742 WEST INFORMATION 3/1-3/31THOMSON REUTERS – WEST
$1,026.25ATTORNEY CONTRACTUAL
SVCS
INVB-060413 USSER LICENSE FULL CASE SOFTWARE
MAINTENANCE AND SUPPORT
JUSTICE SYSTEMS
10Fund: 001 – GENERAL FUND Invoice Count and Total: $6,469.60
10Dept: 04 – COUNTY ATTORNEY Invoice Count and Total: $6,469.60
Page 12 of 234/11/2025 10:54:28 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
05Dept: COUNTY REGISTER OF DEEDS
001Fund: GENERAL FUND
$863.64REGISTER OF DEEDS CONT
SVCS
1455 3/31/25 SPECIAL ELECTION NIGHT MEAL/TITLE
FEE/CARD PAYMENT FEE/HOTEL STAY
FOR TRAINING/ADOBE FOR ALL
DEPTS/NEW WAVE BROADBAND
CARD SERVICES
$71.40REGISTER OF DEEDS CONT
SVCS
4/4/25 MILEAGE MILEAGE TO CHANUTE FOR 17 COUNTY
REGISTER OF DEEDS MEETING
HOLDRIDGE, LORA
$27.76REGISTER OF DEEDS CONT
SVCS
59695 MONTHLY CONTRACT BLACK/COLOR
COPIES
GALEN C BIGELOW, JR.
3Fund: 001 – GENERAL FUND Invoice Count and Total: $962.80
3Dept: 05 – COUNTY REGISTER OF DEEDS Invoice Count and Total: $962.80
Page 13 of 234/11/2025 10:54:28 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
07Dept: COURTHOUSE MAINTENANCE
001Fund: GENERAL FUND
$205.92GENERAL COMMODITIES0234 NEVILLE 3/31/25 VINEGARCARD SERVICES
$63.90GENERAL COMMODITIES69895 SILLCOCKJUDY’S IRON & METAL, INC.
2Fund: 001 – GENERAL FUND Invoice Count and Total: $269.82
2Dept: 07 – COURTHOUSE MAINTENANCE Invoice Count and Total: $269.82
Page 14 of 234/11/2025 10:54:28 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
08Dept: COUNTY CORONER
001Fund: GENERAL FUND
$376.00CORONER CONTRACTUAL
SVCS
C13158A TRANSPORT SERVICE TO KANSAS CITYCHAPPEL CREMATORY, LLC
$376.00CORONER CONTRACTUAL
SVCS
C13203A TRANSPORT SERVICES TO KANSAS CITYCHAPPEL CREMATORY, LLC
2Fund: 001 – GENERAL FUND Invoice Count and Total: $752.00
2Dept: 08 – COUNTY CORONER Invoice Count and Total: $752.00
Page 15 of 234/11/2025 10:54:29 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
10Dept: DISTRICT COURT
001Fund: GENERAL FUND
$21.92DISTRICT COURT
CONTRACTUAL SVC
3738 DIST COURT 3/31/25 ALEXA
SPEAKER/ADOBE/TONER/KEYBOARD/NOTE
PADS/MONITOR STAND/SWAMP COOLER
CARD SERVICES
$856.15DISTRICT COURT
COMMODITIES
3738 DIST COURT 3/31/25 ALEXA
SPEAKER/ADOBE/TONER/KEYBOARD/NOTE
PADS/MONITOR STAND/SWAMP COOLER
CARD SERVICES
$169.15DISTRICT COURT
CONTRACTUAL SVC
38916301 COPIER AGREEMENT PAYMENTGREAT AMERICA FINANCIAL SVCS
$131.50DISTRICT COURT
CONTRACTUAL SVC
4/8/25 BENCH TRIAL HEARING 1/30/25CENTRAL COURT PAYMENT
PROCESSING CENTER
$77.00DISTRICT COURT
CONTRACTUAL SVC
738357 WATER REFILL/COOLER RENTAL 4/1-4/30CULLIGAN OF JOPLIN
$115.75DISTRICT COURT
COMMODITIES
9007517126 DBA MAX ENTRY DEPOSIT TKTDELUXE
6Fund: 001 – GENERAL FUND Invoice Count and Total: $1,371.47
6Dept: 10 – DISTRICT COURT Invoice Count and Total: $1,371.47
Page 16 of 234/11/2025 10:54:29 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
11Dept: EMERGENCY PREPAREDNESS
001Fund: GENERAL FUND
$80.00EM. PREP. CONTRACTUALSVCS00129289 FCC LICENSE RENEWAL FOR CALL SIGN
KNFP357
TBS ELECTRONICS, INC.
$287.88EM. PREP. CONTRACTUALSVCS1455 3/31/25 SPECIAL ELECTION NIGHT MEAL/TITLE
FEE/CARD PAYMENT FEE/HOTEL STAY
FOR TRAINING/ADOBE FOR ALL
DEPTS/NEW WAVE BROADBAND
CARD SERVICES
$92.78EM. PREP. CONTRACTUALSVCS167 4/9/25 BBCO EMER MGMT 130TH ST/RECEPTACLE
TOMAHAWK AND 125TH
HEARTLAND REC, INC.
$15.26EM. PREP. COMMODITIES5372 ALLEN 3/31/25 EOP PLANNING EXERCISE MEETING MEALCARD SERVICES
$21.08EM. PREP. CONTRACTUALSVCS59695 MONTHLY CONTRACT BLACK/COLOR
COPIES
GALEN C BIGELOW, JR.
5Fund: 001 – GENERAL FUND Invoice Count and Total: $497.00
5Dept: 11 – EMERGENCY PREPAREDNESS Invoice Count and Total: $497.00
Page 17 of 234/11/2025 10:54:29 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
15Dept: I T
001Fund: GENERAL FUND
$141.64I/T CONTRACTUAL SVCS0317 WALKER 3/31/25 SIMPLISAFE SUBSCRIPTION/BLINK
SUBSCRIPTION
CARD SERVICES
$29.05I/T COMMODITIES11DK-LNHT-KY96 OFFICE CHAIR CYLINDER REPLACEMENTAMAZON CAPITAL SERVICES
$1,655.64I/T CONTRACTUAL SVCS1455 3/31/25 SPECIAL ELECTION NIGHT MEAL/TITLE
FEE/CARD PAYMENT FEE/HOTEL STAY
FOR TRAINING/ADOBE FOR ALL
DEPTS/NEW WAVE BROADBAND
CARD SERVICES
$576.94I/T CAPITAL OUTLAY14T4-4JTN-GRXY MONITORAMAZON CAPITAL SERVICES
$62.99I/T COMMODITIES16DY-KR7L-96WF TRANSMITTER/RECEIVERAMAZON CAPITAL SERVICES
$38.17I/T COMMODITIES16DY-KR7L-KT4P PHONE CASEAMAZON CAPITAL SERVICES
$15.99I/T COMMODITIES1F9G-NN6T-7QCG PHONE CASEAMAZON CAPITAL SERVICES
$346.40I/T CAPITAL OUTLAY1JX9-PPKY-CW9N APPLE IPHONEAMAZON CAPITAL SERVICES
$59.99I/T COMMODITIES1XXG-LNVL-4RNN SURGE PROTECTORAMAZON CAPITAL SERVICES
$217.02I/T COMMODITIES1YDQ-DVJJ-1W14 UBIQUITI/MAGNETIC LOCKSAMAZON CAPITAL SERVICES
$258.18I/T COMMODITIES3209 SUSAN 3/31/25 HOTEL STAY AND MEALS WHILE AT
CONFERENCE
CARD SERVICES
$31.98I/T COMMODITIES5052 WALKER 3/31/25 FUEL/MEALS WHILE AT CONFERENCECARD SERVICES
$123.96I/T CONTRACTUAL SVCS5052 WALKER 3/31/25 APPLE.COM PAYMENT/DOMAIN-PRIVACY
PROTECTION/WEB SERVICES
CARD SERVICES
13Fund: 001 – GENERAL FUND Invoice Count and Total: $3,557.95
13Dept: 15 – I T Invoice Count and Total: $3,557.95
Page 18 of 234/11/2025 10:54:29 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
24Dept: AMBULANCE SERVICE
375Fund: AMBULANCE SERVICE
$48.66VEHICLE MAINTENANCE0198-348664 EMS EXPLORER OIL FILTER/AIR FILTER/OILO’REILLY AUTO PARTS
$21.92AMBULANCE SERVICES
CONTRACTUAL
1489 HULSEY 3/31/25 TRASH BAGS/PINESOL/FUEL/UNIFORM
PANTS/DISH SOAP/DISHWAND/WAND
REFILL/ADOBE
CARD SERVICES
$89.94UNIFORM MAINTENANCE1489 HULSEY 3/31/25 TRASH BAGS/PINESOL/FUEL/UNIFORM
PANTS/DISH SOAP/DISHWAND/WAND
REFILL/ADOBE
CARD SERVICES
$193.03FUEL1489 HULSEY 3/31/25 TRASH BAGS/PINESOL/FUEL/UNIFORM
PANTS/DISH SOAP/DISHWAND/WAND
REFILL/ADOBE
CARD SERVICES
$211.13AMBULANCE SERVICE
COMMODITIES
1489 HULSEY 3/31/25 TRASH BAGS/PINESOL/FUEL/UNIFORM
PANTS/DISH SOAP/DISHWAND/WAND
REFILL/ADOBE
CARD SERVICES
$91.00OXYGEN394638 OXYGENKIRKLAND WELDING SUPPLIES, INC
$203.63GAS-UTILITIES7164277536 4/3/25 2817 S HORTON STORAEVERGY
$635.88MEDICAL SUPPLIES85726353 AIRWAY KITBOUND TREE MEDICAL, LLC.
8Fund: 375 – AMBULANCE SERVICE Invoice Count and Total: $1,495.19
8Dept: 24 – AMBULANCE SERVICE Invoice Count and Total: $1,495.19
Page 19 of 234/11/2025 10:54:29 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
43Dept: COURTHOUSE GENERAL
001Fund: GENERAL FUND
$577.19CONTRACTUAL
SERVICES
0764 4/4/25 210 S NATIONAL AVEKANSAS GAS SERVICE
$1,023.76CONTRACTUAL
SERVICES
1-2694-12-20253 GAS TRANSPORT: NATIONALBLUEMARK ENERGY, LLC
$588.00CONTRACTUAL
SERVICES
35667 YEARLY FIRE ALAM SYSTEM MONITORING
WITH DUAL CELLULAR COMMUNICATIONS
ABSOLUTE PROTECTION, INC.
$725.07CONTRACTUAL
SERVICES
4226149552 DOOR MATS/AIR SVC/AIR RFL CITRUSCINTAS CORPORATION LOC. 459
$810.50COMMODITIES5052 WALKER 3/31/25 ACCESS READERSCARD SERVICES
$170.00CONTRACTUAL
SERVICES
C69245 MONTHLY WATER TREATMENT CONTRACTCE WATER MANAGEMENT, INC
6Fund: 001 – GENERAL FUND Invoice Count and Total: $3,894.52
6Dept: 43 – COURTHOUSE GENERAL Invoice Count and Total: $3,894.52
Page 20 of 234/11/2025 10:54:29 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
$308,360.48Grand Total:205Invoice Count by Dept:
Open Invoices – Dept/Fund. Totals
Dept Fund Amount
00 Non-Departmental
$1,736.67016 APPRAISERS
$559.39052 COUNTY TREASURER MOTOR FUN
$69.59060 DIVERSION APPLICATION FEE FUN
$40.33062 ELECTION
$2,178.45064 EMPLOYEE BENEFIT
$1,256.88095 CLERK – TECH FUND
$6,206.55108 LANDFILL
$51,286.76120 COUNTY SHERIFF/CORRECTIONAL
$901.21200 NOXIOUS WEED
$50.00204 PROSECUTOR TRAINING
$32,127.03220 ROAD AND BRIDGE
$2,595.14222 ROAD & BRIDGE SALES TAX FUND
$1,050.00246 SPEC PROSECUTOR TRUST-FORFEIT
$186,880.65399 EMERGENCY SERVICES SALES TAX
$286,938.65
02 COUNTY CLERK
$1,773.97001 GENERAL FUND
$1,773.97
03 COUNTY TREASURER
$377.51001 GENERAL FUND
Page 21 of 234/11/2025 10:54:30 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
$377.51
04 COUNTY ATTORNEY
$6,469.60001 GENERAL FUND
$6,469.60
05 COUNTY REGISTER OF DEEDS
$962.80001 GENERAL FUND
$962.80
07 COURTHOUSE MAINTENANCE
$269.82001 GENERAL FUND
$269.82
08 COUNTY CORONER
$752.00001 GENERAL FUND
$752.00
10 DISTRICT COURT
$1,371.47001 GENERAL FUND
$1,371.47
11 EMERGENCY PREPAREDNESS
$497.00001 GENERAL FUND
$497.00
15 I T
$3,557.95001 GENERAL FUND
$3,557.95
24 AMBULANCE SERVICE
$1,495.19375 AMBULANCE SERVICE
$1,495.19
43 COURTHOUSE GENERAL
Page 22 of 234/11/2025 10:54:30 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
$3,894.52001 GENERAL FUND
$3,894.52
$308,360.48Grand Total:
Page 23 of 234/11/2025 10:54:30 AM
AmberOperator:Report ID: APLT24B
Sales Tax
Compensating
Use Tax Total Tax Sales Tax
Compensating
Use Tax Total Tax Sales Tax
Compensating
Use Tax Total Tax Sales Tax
Compensating
Use Tax Total Tax
Jan 147,403.76$ 23,833.10$ 171,236.86$ 131,411.34$ 23,403.92$ 154,815.26$ 143,264.20$ 33,922.05$ 177,186.25$ 164,542.91$ 57,941.84$ 222,484.75$
Feb 141,416.14$ 26,830.40$ 168,246.54$ 140,239.83$ 28,888.76$ 169,128.59$ 165,366.30$ 31,469.80$ 196,836.10$ 171,733.33$ 52,694.24$ 224,427.57$
Mar 136,528.30$ 20,193.09$ 156,721.39$ 128,672.07$ 23,459.88$ 152,131.95$ 151,586.54$ 34,858.90$ 186,445.44$ 153,437.92$ 42,550.34$ 195,988.26$
Apr 121,191.65$ 25,498.98$ 146,690.63$ 122,778.94$ 18,630.28$ 141,409.22$ 134,109.41$ 24,131.22$ 158,240.63$ 141,618.98$ 37,219.56$ 178,838.54$
May 139,647.30$ 29,910.81$ 169,558.11$ 131,395.08$ 19,138.69$ 150,533.77$ 167,968.23$ 43,183.26$ 211,151.49$ 178,010.55$ 51,015.60$ 229,026.15$
Jun 125,099.83$ 23,051.93$ 148,151.76$ 136,882.55$ 38,938.50$ 175,821.05$ 164,987.78$ 34,371.45$ 199,359.23$ 178,949.40$ 47,105.39$ 226,054.79$
Jul 129,558.11$ 26,237.25$ 155,795.36$ 143,128.91$ 29,367.00$ 172,495.91$ 166,591.61$ 35,181.49$ 201,773.10$ 146,959.52$ 39,520.60$ 186,480.12$
Aug 136,092.29$ 22,987.48$ 159,079.77$ 144,698.86$ 35,096.03$ 179,794.89$ 166,871.66$ 41,466.98$ 208,338.64$ 178,750.90$ 38,711.04$ 217,461.94$
Sep 147,329.26$ 22,052.14$ 169,381.40$ 146,220.40$ 27,305.37$ 173,525.77$ 179,332.22$ 61,355.42$ 240,687.64$ 194,082.72$ 73,700.60$ 267,783.32$
Oct 131,859.04$ 24,119.93$ 155,978.97$ 139,705.05$ 32,007.14$ 171,712.19$ 158,519.68$ 50,941.18$ 209,460.86$ 148,861.46$ 25,960.00$ 174,821.46$
Nov 136,999.62$ 24,554.17$ 161,553.79$ 139,642.24$ 29,379.78$ 169,022.02$ 133,242.76$ 64,251.50$ 197,494.26$ 175,106.53$ 47,689.73$ 222,796.26$
Dec 128,658.87$ 28,610.43$ 157,269.30$ 136,827.93$ 35,203.57$ 172,031.50$ 200,326.40$ 81,827.66$ 282,154.06$ 184,718.04$ 45,963.47$ 230,681.51$
Total 1,621,784.17$ 297,879.71$ 1,919,663.88$ 1,641,603.20$ 340,818.92$ 1,982,422.12$ 1,932,166.79$ 536,960.91$ 2,469,127.70$ 2,016,772.26$ 560,072.41$ 2,576,844.67$
MV Excise Tax
Highway
Equalization Highway Alcohol MV Excise Tax
Highway
Equalization Highway Alcohol MV Excise Tax
Highway
Equalization Highway Alcohol MV Excise Tax
Highway
Equalization Highway Alcohol
Jan 136,791.73$ 137,944.22$ 129,826.48$ 136,283.70$
Feb
Mar 2,624.79$
Apr 6,308.40$ 131,058.90$ 13,407.32$ 129,839.21$ 31,010.35$ 120,043.41$ 11,678.78$ 127,894.24$
May
Jun 269.39$ 516.03$ 923.92$ 125.21$ 45,120.29$ 738.73$
Jul 135,047.46$ 112,860.43$ 140,366.11$ 137,627.00$
Aug
Sep
Oct 141,001.39$ 132,296.40$ 141,791.59$ 136,852.49$
Nov 83.77$ 114.17$ 209.60$
Dec 2.95$
Total 269.39$ 6,308.40$ 543,899.48$ 2.95$ 599.80$ 13,407.32$ 512,940.26$ -$ 1,038.09$ 31,135.56$ 577,147.88$ -$ 948.33$ 11,678.78$ 538,657.43$ 2,624.79$
Sales Tax
Compensating
Use Tax Total Tax Sales Tax
Compensating
Use Tax Total Tax Sales Tax
Compensating
Use Tax Total Tax Sales Tax
Compensating
Use Tax Total Tax
Jan 187,318.54$ 43,137.01$ 230,455.55$ 170,818.22$ 49,836.45$ 220,654.67$ 234,074.71$ 61,894.77$ 295,969.48$ 63,256.49$ 12,058.32$ 75,314.81$
Feb 184,548.49$ 53,941.54$ 238,490.03$ 148,568.96$ 43,971.37$ 192,540.33$ 225,730.12$ 76,613.15$ 302,343.27$ 77,161.16$ 32,641.78$ 109,802.94$
Mar 171,159.64$ 39,384.56$ 210,544.20$ 144,793.22$ 38,282.85$ 183,076.07$ 197,173.57$ 59,772.76$ 256,946.33$ -$
Apr 174,260.89$ 42,601.76$ 216,862.65$ 140,767.40$ 43,752.62$ 184,520.02$ -$ -$
May 199,630.15$ 47,855.42$ 247,485.57$ 160,410.37$ 40,302.14$ 200,712.51$ -$ -$
Jun 178,384.86$ 44,065.73$ 222,450.59$ 141,279.30$ 39,961.28$ 181,240.58$ -$ -$
Jul 199,120.16$ 44,829.18$ 243,949.34$ 155,184.38$ 49,111.44$ 204,295.82$ -$ -$
Aug 213,437.55$ 52,609.80$ 266,047.35$ 152,574.37$ 43,701.20$ 196,275.57$ -$ -$
Sep 160,854.13$ 30,119.70$ 190,973.83$ 159,068.72$ 64,050.43$ 223,119.15$ -$ -$
Oct 171,790.54$ 33,501.34$ 205,291.88$ 194,659.80$ 90,434.33$ 285,094.13$ -$ -$
Nov 182,758.19$ 50,726.95$ 233,485.14$ 160,772.55$ 64,245.17$ 225,017.72$ -$ -$
Dec 153,972.18$ 55,478.51$ 209,450.69$ 205,366.18$ 55,785.66$ 261,151.84$ -$ -$
Total 2,177,235.32$ 538,251.50$ 2,715,486.82$ 1,934,263.47$ 623,434.94$ 2,557,698.41$ 656,978.40$ 198,280.68$ 855,259.08$ 140,417.65$ 44,700.10$ 185,117.75$
MV Excise Tax
Highway
Equalization Highway Alcohol MV Excise Tax
Highway
Equalization Highway Alcohol MV Excise Tax
Highway
Equalization Highway Alcohol MV Excise Tax
Highway
Equalization Highway Alcohol
Jan 138,733.18$ 134,126.59$ 134,930.14$ -$ -$ 803.55$ -$
Feb -$ -$ -$ -$
Mar -$
Apr 17,959.00$ 124,107.39$ 13,916.25$ 127,549.82$ -$
May -$
Jun 609.66$ 1,305.77$ -$
Jul 140,923.45$ 146,070.68$ -$
Aug -$
Sep 89,236.81$ -$
Oct 137,322.11$ 139,404.30$ -$
Nov 165.11$ 218.86$ -$
Dec -$
Total 774.77$ 17,959.00$ 630,322.94$ -$ 1,524.63$ 13,916.25$ 547,151.39$ -$ -$ -$ 134,930.14$ -$ -$ -$ 803.55$ -$
State Payments to Bourbon County Six Year Comparison
Prior Year Comparison Over (Under)
2019 2020 2021 2022
2023 2024 2025
Sales Tax Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Mo. Average
2020 77,784.62$ 83,014.72$ 76,167.21$ 72,678.78$ 77,779.09$ 81,027.39$ 84,724.91$ 85,652.62$ 86,553.29$ 82,696.61$ 82,659.43$ 80,993.53$ 971,732.20$ 80,977.68$
2021 84,803.40$ 97,768.22$ 89,621.32$ 79,288.46$ 99,306.54$ 97,544.43$ 98,492.66$ 98,653.67$ 106,020.29$ 93,716.02$ 78,772.43$ 118,431.94$ 1,142,419.38$ 95,201.62$
2022 97,276.92$ 101,449.19$ 90,641.41$ 83,659.53$ 105,157.37$ 105,711.98$ 86,814.39$ 105,733.90$ 114,802.91$ 88,053.83$ 103,578.21$ 109,263.56$ 1,192,143.20$ 99,345.27$
2023 110,801.79$ 109,123.45$ 101,206.63$ 103,040.39$ 118,041.23$ 105,478.90$ 117,739.67$ 126,173.26$ 95,088.65$ 101,553.70$ 108,037.21$ 91,020.40$ 1,287,305.28$ 107,275.44$
2024 100,978.91$ 79,497.71$ 77,477.36$ 75,323.19$ 85,833.94$ 75,597.10$ 83,037.56$ 81,651.52$ 85,127.02$ 80,722.08$ 66,669.62$ 85,161.83$ 977,077.84$ 81,423.15$
2025 97,066.77$ 106,425.33$ 92,961.73$ 296,453.83$ 98,817.94$
Use Tax Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Mo. Average
2020 13,853.18$ 17,100.66$ 13,887.03$ 11,028.16$ 11,329.13$ 23,049.58$ 17,383.75$ 20,774.63$ 16,163.07$ 18,946.21$ 17,390.99$ 20,838.30$ 201,744.69$ 16,812.06$
2021 20,079.73$ 18,605.64$ 20,609.35$ 14,266.92$ 25,530.90$ 20,321.16$ 20,800.07$ 24,515.06$ 36,273.00$ 30,116.16$ 37,985.15$ 48,376.09$ 317,479.23$ 26,456.60$
2022 34,254.91$ 31,128.43$ 25,136.05$ 21,986.97$ 30,136.79$ 27,826.89$ 23,346.28$ 22,898.17$ 43,595.03$ 15,355.73$ 28,209.21$ 27,188.10$ 331,062.56$ 27,588.55$
2023 25,516.21$ 31,895.61$ 23,288.08$ 25,190.39$ 28,296.89$ 26,056.04$ 26,507.48$ 31,100.20$ 17,805.21$ 19,804.26$ 29,987.15$ 32,796.03$ 318,243.55$ 26,520.30$
2024 29,460.73$ 23,528.62$ 20,484.76$ 23,411.58$ 21,565.26$ 21,382.87$ 26,279.02$ 23,387.08$ 34,277.15$ 37,501.56$ 26,641.37$ 23,133.36$ 311,053.36$ 25,921.11$
2025 25,666.70$ 36,120.92$ 28,181.15$ 89,968.77$ 29,989.59$
Sales/Use Tax Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Mo. Average
2020 91,637.80$ 100,115.38$ 90,054.24$ 83,706.94$ 89,108.22$ 104,076.97$ 102,108.66$ 106,427.25$ 102,716.36$ 101,642.82$ 100,050.42$ 101,831.83$ 1,173,476.89$ 97,789.74$
2021 104,883.13$ 116,373.86$ 110,230.67$ 93,555.38$ 124,837.44$ 117,865.59$ 119,292.73$ 123,168.73$ 142,293.29$ 123,832.18$ 116,757.58$ 166,808.03$ 1,459,898.61$ 121,658.22$
2022 131,531.83$ 132,577.62$ 115,777.46$ 105,646.50$ 135,294.16$ 133,538.87$ 110,160.67$ 128,632.07$ 158,397.94$ 103,409.56$ 131,787.42$ 136,451.66$ 1,523,205.76$ 126,933.81$
2023 136,318.00$ 141,019.06$ 124,494.71$ 128,230.78$ 146,338.12$ 131,534.94$ 144,247.15$ 157,273.46$ 112,893.86$ 121,357.96$ 138,024.36$ 123,816.43$ 1,605,548.83$ 133,795.74$
2024 130,439.64$ 103,026.33$ 97,962.12$ 98,734.77$ 107,399.20$ 96,979.97$ 109,316.58$ 105,038.60$ 119,404.17$ 118,223.64$ 93,310.99$ 108,295.19$ 1,288,131.20$ 107,344.27$
2025 122,733.47$ 142,546.25$ 121,142.88$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 386,422.60$ 128,807.53$
Sales Tax Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Mo. Average
2020 53,626.72$ 57,225.11$ 52,504.86$ 50,100.16$ 53,615.99$ 55,855.16$ 58,404.00$ 59,046.24$ 59,667.11$ 57,008.44$ 56,982.81$ 55,834.40$ 669,871.00$ 55,822.58$
2021 58,460.80$ 67,598.08$ 61,965.22$ 54,820.95$ 68,661.69$ 67,443.35$ 68,098.95$ 68,217.99$ 73,311.93$ 64,803.66$ 54,470.33$ 81,894.46$ 789,747.41$ 65,812.28$
2022 67,265.99$ 70,284.14$ 62,796.51$ 57,959.45$ 72,853.18$ 73,237.42$ 60,145.13$ 73,017.00$ 79,279.81$ 60,807.63$ 71,528.32$ 75,454.48$ 824,629.06$ 68,719.09$
2023 76,516.75$ 75,425.04$ 69,953.01$ 71,220.50$ 81,588.92$ 72,905.96$ 81,380.49$ 87,264.29$ 65,765.48$ 70,236.84$ 74,720.98$ 62,951.78$ 889,930.04$ 74,160.84$
2024 69,839.31$ 69,071.25$ 67,315.86$ 65,444.21$ 74,576.43$ 65,682.20$ 72,146.82$ 70,922.85$ 73,941.70$ 70,115.52$ 57,909.50$ 73,971.91$ 830,937.56$ 69,244.80$
2025 84,312.58$ 73,418.33$ 64,130.36$ 221,861.27$ 73,953.76$
Use Tax Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Mo. Average
2020 9,550.74$ 11,788.10$ 9,572.85$ 7,602.12$ 7,809.56$ 15,888.92$ 11,983.25$ 14,321.40$ 11,142.30$ 13,060.93$ 11,988.79$ 14,365.27$ 139,074.23$ 11,589.52$
2021 13,842.32$ 12,864.16$ 14,249.55$ 9,864.30$ 17,652.36$ 14,050.29$ 14,381.42$ 16,951.92$ 25,082.42$ 20,825.02$ 26,266.35$ 33,451.57$ 219,481.68$ 18,290.14$
2022 23,686.93$ 21,565.81$ 17,414.29$ 15,232.59$ 20,878.81$ 19,278.50$ 16,174.32$ 15,812.87$ 30,105.57$ 10,604.27$ 19,480.52$ 18,775.37$ 229,009.85$ 19,084.15$
2023 17,620.80$ 22,045.93$ 16,096.48$ 17,411.37$ 19,558.53$ 18,009.69$ 18,321.70$ 21,509.60$ 12,314.49$ 13,697.08$ 20,739.80$ 22,682.48$ 220,007.95$ 18,334.00$
2024 20,375.72$ 20,442.75$ 17,798.09$ 20,341.04$ 18,736.88$ 18,578.41$ 22,832.42$ 20,314.12$ 29,773.28$ 32,574.01$ 23,140.80$ 20,093.73$ 265,001.25$ 22,083.44$
2025 22,294.20$ 24,918.30$ 19,440.99$ 66,653.49$ 22,217.83$
Sales/Use Tax Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Mo. Average
2020 63,177.46$ 69,013.21$ 62,077.71$ 57,702.28$ 61,425.55$ 71,744.08$ 70,387.25$ 73,367.64$ 70,809.41$ 70,069.37$ 68,971.60$ 70,199.67$ 808,945.23$ 67,412.10$
2021 72,303.12$ 80,462.24$ 76,214.77$ 64,685.25$ 86,314.05$ 81,493.64$ 82,480.37$ 85,169.91$ 98,394.35$ 85,628.68$ 80,736.68$ 115,346.03$ 1,009,229.09$ 84,102.42$
2022 90,952.92$ 91,849.95$ 80,210.80$ 73,192.04$ 93,731.99$ 92,515.92$ 76,319.45$ 88,829.87$ 109,385.38$ 71,411.90$ 91,008.84$ 94,229.85$ 1,053,638.91$ 87,803.24$
2023 94,137.55$ 97,470.97$ 86,049.49$ 88,631.87$ 101,147.45$ 90,915.65$ 99,702.19$ 108,773.89$ 78,079.97$ 83,933.92$ 95,460.78$ 85,634.26$ 1,109,937.99$ 92,494.83$
2024 90,215.03$ 89,514.00$ 85,113.95$ 85,785.25$ 93,313.31$ 84,260.61$ 94,979.24$ 91,236.97$ 103,714.98$ 102,689.53$ 81,050.30$ 94,065.64$ 1,095,938.81$ 91,328.23$
2025 106,606.78$ 98,336.63$ 83,571.35$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 288,514.76$ 96,171.59$
Sales Tax Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Mo. Average
2024 -$ 46,232.44$ 46,232.44$ 15,410.81$
2025 52,695.36$ 45,886.46$ 40,081.48$
Use Tax Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Mo. Average
2024 12,558.57$ 12,558.57$ 4,186.19$
2025 13,933.87$ 15,573.93$ 12,150.62$
Sales/Use Tax Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Mo. Average
2024 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 58,791.01$ 58,791.01$ 58,791.01$
2025 66,629.23$ 61,460.39$ 52,232.10$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 180,321.72$ 60,107.24$
Total Sales/Use Tax Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Mo. Average
2020 154,815.26$ 169,128.59$ 152,131.95$ 141,409.22$ 150,533.77$ 175,821.05$ 172,495.91$ 179,794.89$ 173,525.77$ 171,712.19$ 169,022.02$ 172,031.50$ 1,982,422.12$ 165,201.84$
2021 177,186.25$ 196,836.10$ 186,445.44$ 158,240.63$ 211,151.49$ 199,359.23$ 201,773.10$ 208,338.64$ 240,687.64$ 209,460.86$ 197,494.26$ 282,154.06$ 2,469,127.70$ 205,760.64$
2022 222,484.75$ 224,427.57$ 195,988.26$ 178,838.54$ 229,026.15$ 226,054.79$ 186,480.12$ 217,461.94$ 267,783.32$ 174,821.46$ 222,796.26$ 230,681.51$ 2,576,844.67$ 214,737.06$
2023 230,455.55$ 238,490.03$ 210,544.20$ 216,862.65$ 247,485.57$ 222,450.59$ 243,949.34$ 266,047.35$ 190,973.83$ 205,291.88$ 233,485.14$ 209,450.69$ 2,715,486.82$ 226,290.57$
2024 220,654.67$ 192,540.33$ 183,076.07$ 184,520.02$ 200,712.51$ 181,240.58$ 204,295.82$ 196,275.57$ 223,119.15$ 220,913.17$ 174,361.29$ 261,151.84$ 2,442,861.02$ 203,571.75$
2025 295,969.48$ 302,343.27$ 256,946.33$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 855,259.08$ 285,086.36$
Bourbon County .4% Sales Tax for Jail Debt and Operations By Month/Year
Bourbon County 1% Countywide Sales Tax for Hard Surface Roads By Month/Year
Bourbon County .25% Countywide Sales Tax for Emergency Services By Month/Year
Bourbon County Total Sales/Use Tax By Month/Year
024-00-4955 108-00-4902 200-00-4902 358-00-4120 375-00-4903 Fund 120 Fund 120 024-00-4955 108-00-4902 200-00-4902 358-00-4120 375-00-4903 Fund 120 Fund 120
Culvert Sales
Landfill
Receipts
Chemical
Sales Sewer District EMS Services Jail Sheriff
Culvert
Sales
Landfill
Receipts
Chemical
Sales
Sewer
District EMS Services Jail Housing Sheriff
Jan -$ 18,998.45$ -$ 2,509.71$ 105,989.83$ 1,125.00$ -$ Jan -$ 18,352.55$ 105.47$ -$ 52,719.48$ 1,110.00$ -$
Feb -$ 13,009.20$ -$ 2,509.71$ 47,833.67$ 495.00$ -$ Feb -$ 23,266.30$ -$ 2,509.71$ 105,652.93$ 3,170.00$ 133.00$
Mar -$ 9,956.75$ -$ 2,509.71$ 60,195.13$ 2,745.00$ -$ Mar 1,166.16$ 26,434.70$ 343.00$ 2,509.96$ 43,572.88$ 13,440.00$ 450.00$
Apr -$ 33,176.68$ 6,616.90$ -$ 105,972.61$ 675.00$ -$ Apr 1,682.37$ 29,396.55$ 5,390.00$ 2,488.62$ 30,525.71$ 1,481.96$ -$
May -$ 17,004.85$ 26,583.00$ -$ 11,420.74$ -$ -$ May 2,474.06$ 70,825.99$ 25,638.00$ -$ 25,493.52$ 405.00$ 25.00$
Jun -$ 24,392.20$ 30,536.39$ -$ 57,634.59$ 765.00$ -$ Jun 1,388.93$ 50,079.05$ 4,193.00$ -$ 20,087.44$ 4,642.50$ 30.25$
Jul -$ 34,654.49$ 5,324.50$ 2,551.89$ 38,757.01$ 2,460.00$ -$ Jul -$ 27,331.96$ 13,014.00$ -$ 120,554.95$ 345.00$ 28.25$
Aug -$ 5,942.65$ 5,148.00$ -$ 111,399.56$ 585.00$ -$ Aug -$ 24,239.40$ 4,500.82$ 2,488.62$ 49,366.19$ 450.00$ -$
Sep -$ 9,333.70$ 18,897.54$ -$ 148,807.34$ 390.00$ -$ Sep 2,803.17$ 30,158.02$ 6,354.70$ 4,977.24$ 115,728.79$ 5,091.00$ 2,880.00$
Oct -$ 10,317.40$ -$ 5,040.51$ 33,361.86$ 1,795.00$ -$ Oct 1,374.44$ 46,809.05$ 4,582.00$ 9,996.66$ 41,642.74$ 1,845.00$ 93.56$
Nov -$ 5,705.85$ -$ 2,509.71$ -$ 465.00$ -$ Nov 2,343.53$ 23,175.65$ -$ 2,509.71$ 43,219.55$ 726.75$ 6,346.05$
Dec -$ 34,877.89$ 746.47$ 12,569.64$ 162,847.15$ 5,055.00$ 2,393.93$ Dec 1,847.88$ 30,160.30$ 5,815.00$ 2,530.80$ 43,603.20$ 9,185.30$ 327.68$
Total -$ 217,370.11$ 93,852.80$ 30,200.88$ 884,219.49$ 16,555.00$ 2,393.93$ Total 15,080.54$ 400,229.52$ 69,935.99$ 30,011.32$ 692,167.38$ 41,892.51$ 10,313.79$
024-00-4955 108-00-4902 200-00-4902 358-00-4120 375-00-4903 Fund 120 Fund 120 024-00-4955 108-00-4902 200-00-4902 358-00-4120 375-00-4903 Fund 120 Fund 120
Culvert Sales
Landfill
Receipts
Chemical
Sales Sewer District EMS Services Jail Housing Sheriff
Culvert
Sales
Landfill
Receipts
Chemical
Sales
Sewer
District EMS Services Jail Sheriff
Jan 474.65$ 39,323.75$ -$ 2,446.44$ 172,249.12$ 16,195.00$ 2,665.32$ Jan 1,842.08$ 22,926.55$ 408.00$ 9,827.94$ 87,705.09$ 1,284.00$ 210.00$
Feb -$ 31,924.93$ -$ 46,180.35$ 3,880.00$ 516.25$ Feb -$ 26,551.05$ 102.40$ 2,446.44$ 74,954.46$ -$ 165.00$
Mar -$ 45,783.60$ 2,541.24$ 98,093.21$ 3,808.75$ 102.00$ Mar -$ 28,705.65$ -$ 63.27$ 92,870.71$ 2,193.25$ -$
Apr 2,735.64$ 35,615.60$ 19,286.25$ 2,541.24$ 65,869.09$ 5,040.00$ 2,111.85$ Apr -$ 46,011.60$ 16,156.00$ 2,446.44$ 75,870.15$ 76.00$ 2,040.00$
May 476.89$ 22,597.25$ 24,843.00$ 2,467.53$ 50,025.00$ 834.29$ 3,420.96$ May -$ 61,051.95$ 37,041.05$ 2,467.53$ 68,864.75$ 585.00$ 240.00$
Jun 2,996.49$ 49,159.00$ 19,885.60$ 2,467.53$ 66,800.31$ 4,335.00$ 105.00$ Jun 4,885.91$ 87,278.35$ 15,980.90$ -$ 50,979.28$ 3,385.00$ 3,502.44$
Jul 1,243.97$ 48,924.30$ 5,113.40$ 2,467.53$ 74,776.81$ 12,304.20$ -$ Jul 1,023.24$ 49,951.55$ 7,397.80$ 4,913.97$ 80,652.72$ 1,090.00$ 521.40$
Aug 2,069.95$ 47,145.15$ 14,981.98$ 2,467.53$ 82,264.07$ 2,848.12$ 3,082.84$ Aug 505.14$ 60,820.41$ 4,988.52$ 2,446.44$ 67,284.62$ 640.00$ 2,255.00$
Sep 2,038.76$ 36,895.50$ 2,319.40$ 2,467.53$ 80,323.66$ 2,113.50$ 375.00$ Sep 1,613.60$ 54,387.96$ 3,203.16$ 2,425.35$ 76,196.29$ 808.00$ -$
Oct 749.25$ 48,343.80$ 576.40$ 4,935.06$ 65,734.09$ 921.00$ 1,505.32$ Oct 3,599.19$ 75,484.79$ 479.88$ -$ 84,108.24$ 1,145.64$ 6,411.47$
Nov 596.68$ 33,876.00$ 731.40$ -$ 42,342.06$ 280.00$ ########## Nov 902.43$ 77,618.46$ 2,649.80$ 4,850.70$ 49,352.50$ 1,140.00$ -$
Dec -$ 48,261.05$ 257.80$ -$ 40,340.03$ 932.00$ -$ Dec -$ 54,922.35$ 2,052.16$ 2,404.26$ 78,589.71$ -$ -$
Total 13,382.28$ 487,849.93$ 87,995.23$ 24,801.63$ 884,997.80$ 53,491.86$ ########## Total 14,371.59$ 645,710.67$ 90,459.67$ 34,292.34$ 887,428.52$ 12,346.89$ 15,345.31$
024-00-4955 108-00-4902 200-00-4902 358-00-4120 375-00-4903 Fund 120 Fund 120 220-00-4955 108-00-4902 200-00-4902 358-00-4120 375-00-4903 Fund 120 Fund 120
Culvert Sales
Landfill
Receipts
Chemical
Sales Sewer District EMS Services Jail Sheriff
Culvert
Sales
Landfill
Receipts
Chemical
Sales
Sewer
District EMS Services Jail Sheriff
Jan -$ 68,782.60$ -$ 2,425.35$ 78,782.02$ 295.00$ 1,335.91$ Jan -$ 54,731.75$ -$ 2,319.90$ 54,422.12$ 2,390.00$ -$
Feb -$ 39,372.59$ -$ 2,425.35$ 39,367.64$ 1,022.76$ 23,643.47$ Feb 4,763.43$ 34,674.16$ -$ 2,340.99$ 53,504.90$ 21,327.50$ -$
Mar 479.87$ 91,798.56$ 3,633.45$ 2,425.35$ 63,730.48$ 3,925.00$ 972.88$ Mar
Apr -$ 44,662.60$ 10,566.59$ 91,819.03$ 1,157.75$ 6,411.47$ Apr
May 10,687.39$ 64,930.90$ 5,676.02$ 4,787.43$ 36,536.06$ 1,020.00$ 3,998.36$ May
Jun -$ 28,451.65$ 13,440.43$ -$ 79,222.50$ 1,835.00$ 9,815.63$ Jun
Jul 1,297.75$ 58,627.80$ 586.47$ 4,808.52$ 102,194.47$ 4,353.50$ 2,894.28$ Jul
Aug 3,474.67$ 64,422.90$ 475.68$ -$ 85,198.86$ 879.50$ 2,824.16$ Aug
Sep -$ 61,882.55$ 7,478.82$ -$ 51,085.03$ 620.00$ -$ Sep
Oct 1,722.08$ 50,936.34$ 4,220.71$ 7,131.46$ 91,624.68$ 33,907.50$ 2,440.00$ Oct
Nov 2,788.94$ 61,237.80$ -$ 2,359.08$ 71,243.92$ 19,493.75$ -$ Nov
Dec -$ 85,676.60$ 900.75$ 2,340.99$ 73,755.62$ 64,533.73$ 1,540.00$ Dec
Total 20,450.70$ 720,782.89$ 46,978.92$ 28,703.53$ 864,560.31$ 133,043.49$ 55,876.16$ Total 4,763.43$ 89,405.91$ -$ 4,660.89$ 107,927.02$ 23,717.50$ -$
2024 2025
Bourbon County Major Sources of Revenue
2023
2020 2021
2022
Checking Accounts 3064 & 3049 (001-00-4400)
Month 2019 2020 2021 2022 2023 2024 2025
Jan 19,326.95$ 5,174.28$ -$ 978.34$ 81,185.39$ 67,492.41$ 53,619.50$
Feb -$ -$ 1,517.61$ 573.04$ 236.44$ 39,350.81$ 26,462.01$
Mar 30,212.30$ 9,896.79$ 610.08$ 236.44$ 34,173.20$
Apr -$ -$ 1,787.61$ 32,168.55$ 33,175.39$
May -$ 27,064.23$ 7,785.11$ 28,816.38$ 47,767.72$
Jun 18,938.87$ 1,961.59$ 505.17$ 6,840.52$ 37,466.94$ 39,720.59$
Jul 17,043.34$ 896.62$ 1,315.65$ 11,365.35$ 48,837.23$ 38,025.10$
Aug -$ -$ 17,482.06$ 33,472.21$ 32,608.06$
Sep -$ 1,022.49$ 2,022.00$ 16,822.59$ 32,643.00$ 37,325.39$
Oct 25,247.06$ -$ 957.15$ 18,456.10$ 27,036.99$ 21,557.61$
Nov 23,844.32$ 421.84$ 80.73$ 16,267.94$ 23,174.65$ 17,774.61$
Dec 702.44$ 269.57$ 32,691.03$ 57,388.24$ 37,727.69$
Total 134,612.84$ 47,140.28$ 6,667.88$ 131,659.77$ 402,662.46$ 446,698.58$ 80,081.51$
CD Interest (001-00-4403)
Month 2019 2020 2021 2022 2023 2024 2025
Jan 1,188.33$ 717.07$ 1,207.00$ 652.59$ 125.29$ 314.82$ 2,056.76$
Feb 554.52$ 560.56$ 1,244.51$ 560.54$ 703.75$ 2,232.11$
Mar 1,791.19$ 1,255.79$ 3,245.40$ 1,836.71$ 2,315.80$ 13,264.28$
Apr 817.10$ 2,464.39$ 770.06$ 345.30$ 573.74$ 509.62$
May 844.40$ 1,218.33$ 1,026.90$ 808.80$ 1,076.96$ 1,286.20$
Jun 2,161.24$ 1,561.60$ 2,053.17$ 1,237.62$ 12,389.25$ 13,421.14$
Jul 460.97$ 1,473.02$ 149.58$ 869.60$ 1,286.21$ 311.39$
Aug 802.82$ 553.00$ 1,050.43$ 823.59$ -$ 974.82$
Sep 2,298.90$ 1,920.30$ 1,940.53$ 2,010.61$ 12,223.88$ 13,070.79$
Oct 1,093.98$ 778.01$ 349.68$ 851.03$ 844.99$ 2,050.38$
Nov 554.52$ 1,243.91$ 1,055.88$ 327.66$ -$ -$
Dec 1,677.78$ 695.34$ 1,894.48$ 1,919.41$ 24,850.63$ 11,496.43$
Total 14,245.75$ 14,441.32$ 15,987.62$ 12,243.46$ 56,390.50$ 58,931.98$ 2,056.76$
Bank and CD Interest Seven Year Comparison
Personal Property Change Refund Tax Year Trucks Change Refund Tax Year
205th Street 1,507.38$ -$ 2024 Meech (50.46)$ 50.46$ 2023
2354 175th St (156.24)$ -$ 2024 Meech (67.80)$ -$ 2024
2307 245th St (779.46)$ -$ 2024
(118.26)$ 50.46$
571.68$ -$
Real Estate Change Refund Tax Year
2057 Osage Road (3,517.88)$ -$ 2024
(3,517.88)$ -$
-$
Tax Roll Corrections for Personal Property, Special Assessments, and Trucks
04.14.25
Special Assessments
USD235 Board of Education Packet for April 14
Solar Business Donates to Uniontown Summer Ball Association
Tennyson Creek Solar, a project by Doral Renewables LLC, today announced a donation of $1,000 to the Uniontown Summer Ball Association as part of their commitment to improving the communities they operate in and to promote inclusivity. The donation will help provide participation for those in need in the community.
“Our aim is to foster a love of the game of baseball as well as provide an inclusive environment where youth can go to feel part of a team and develop their confidence and interpersonal skills,” said Jacy Walker, secretary of the Uniontown Summer Ball Association.
The Uniontown Summer Ball Association is a community organization based in Uniontown, Kansas, dedicated to providing youth baseball, softball, and T-ball programs during the summer months. They offer opportunities for children to engage in team sports, develop their skills, and enjoy recreational activities.
In addition to this recent donation, students sponsored by Tennyson Creek Solar recently participated in the SunPowered Student Challenge, where students across Kansas came together for an exciting event focused on the future of solar energy. Through hands-on activities, creative projects, and innovative presentations, participants explored how solar power can shape a more sustainable world.
The Uniontown Eagles presented their project and competed in a variety of technical and social competitions to test their knowledge and problem-solving related to the application of solar in different contexts. In the end, the Eagles were able to win the Curb Appeal Award and take home fifth in the overall competition. This was their first year of competition and the students report excitement and lofty goals for competing next year. Mr. Eden shared, “I’m really proud of our team. We were probably the youngest and least experienced group there, but the kids made up for it in effort and passion. I look forward to seeing what they accomplish in the future.”
“Congratulations to the Uniontown Eagles for their involvement in the SunPowered Challenge,” said Cliff Williams, Vice President of Development at Doral Renewables. “We are honored to have been a part of the next generation learning more about the solar industry and the future of energy.”
The individuals in the Uniontown ball donation are photo are as follows from left to right:
Jacy Walker and Marlon Merida, representing Tennyson Creek Solar
Presumably Drunk Driver Takes Out Airport Fence
Early this morning, a vehicle destroyed the fence near the entrance to the Fort Scott airport. Airport workers say that their cameras on the terminal picked up some lights, but the area was far enough away to make identifying the vehicle impossible.
Based on the tire tracks, it appears that the vehicle rammed the fence, drove over it, spun around in a circle and then headed back out to the road.
If anyone has any details or information about the incident, please let the city or airport staff know.
Christian Learning Center and Uniontown High School Win at Solar Energy/Engineering Challenge
Heartland-Sponsored Teams Honored at 2025 SunPowered Student Challenge
WICHITA, Kan. (April 2, 2025) — Three student teams sponsored by Heartland Rural Electric Cooperative earned top honors at this year’s SunPowered Student Challenge, held April 2 at Wichita State University. The annual event brought together high school students from across the state to test their knowledge and skills in solar energy and engineering through hands-on, collaborative challenges.
“A lot of people think more solar is always better, but that’s not how the grid works,” said Mark Scheibe, Heartland CEO. “This challenge teaches students that energy has to be balanced, timed, and integrated into the system.”
The CLC Wasps from Christian Learning Center in Fort Scott took home the top prize, winning both the Performance Challenge and overall first place in the competition. Guided by science teacher Scott Cain, the team’s strong showing reflected their deep understanding of solar energy and their ability to apply it in real-time, problem-solving scenarios.
The Uniontown Eagles from USD 235 Uniontown received the Curb Appeal Award for their innovative and visually striking solar designs, blending aesthetics with functionality. Also finishing strong, Columbus Solar from USD 493 Columbus along with the K.E. Helios Heroes from USD 273 Beloit shared the Collaborative Challenge title.
“We don’t just need people who know how to install solar panels—we need problem solvers who understand the whole system,” Scheibe said. “And that’s what we’re helping build through the SunPowered Student Challenge.”
The SunPowered Student Challenge, now in its second year, requires that student teams work through a hands-on curriculum and then take what they’ve learned and compete against other teams at a statewide competition. SunPowered is presented by Future STEAM and founders Heartland Rural Electric Cooperative, Kansas Electric Cooperatives, Inc., Pitsco Education, and Ten80 Education.
For more information, contact Doug Graham, Heartland Communication Specialist, at (620) 724-5526.
Heartland Rural Electric Cooperative, Inc. powers rural lifestyles throughout more than 11,000 locations in eastern Kansas. Heartland’s service area includes parts of 12 counties: Allen, Anderson, Bourbon, Cherokee, Coffey, Crawford, Labette, Linn, Miami, Neosho, Wilson, and Woodson.
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