Jan. 20, 2025 Bourbon Co. Commissioner Meeting, part 1

The north wing, east side of the Bourbon County Courthouse.

After starting the meeting prayer after the pledge, a new addition by the new commission, Bourbon County Commissioners spend more than an hour in salary discussions with County Clerk Susan Walker.

Walker began her remarks by giving a brief history of her positions at the county. She was hired in 2022 to assist department heads and county officials as CFO. She stayed in the position, despite the tension it cause because she cares.

“I’ve devoted 20 years to public service, and plan to continue doing just that,” she said. “I ran [for county clerk] on transparency and respect and plan to continue just that.”

She went on to explain that there were many issues with how the county was processing employee pay and benefits as well as tax and insurance problems when she was hired as CFO. Budget and cash basis laws were violated. The county was paying sales tax, though it is an exempted entity. Walker also worked to get the county reimbursed for utility bills. Payments the county owed were not paid on time, causing penalties and grant paperwork was not filed in a timely manner, causing the county to have to pay $38,000 back to the federal government.

Bourbon County’s first clean audit since 2017 was when Walker came on board in 2022.

She said that the salary schedules from the Jan. 13, 2025 meeting needed more discussion, but it wasn’t her place. She explained that $65,000 was budgeted for each elected official’s position, and the dissolving of the position of CFO made the funds available to cover the cost of the increase in pay.

During the budget sessions last summer, a commissioner agreed to fund every department as requested, except the County Clerk, and $26,550 was moved from the clerk’s budget and added to the commission’s budget. The clerk was told  that the new commission could move it back if they wanted.

“I’m asking these funds be moved back to the clerk’s budget,” she said. The extra $20,000 to get employees to the $70,000 that was requested would come from employee benefits as, “we’ve had extra savings due to all the changes that we made last year.”

Walker said she ran for County Clerk because she was given to understand that the CFO position was going to be dissolved, though that was the place she always wanted.

Walker refuted statements about county employees not getting raises with a list of departments that had received extra funds for those raises in the last 2 years.

She also disputed the statement that the county is broke. “We have spent down $1.2 million in cash reserves by lowering taxes but not cutting spending…Cutting spending does mean cutting services even though some do not believe this statement.”

Walker concluded her statements saying, “I want to be a part of the solution to get the county back on track. That is what I was hired to do and that is what I will continue to do…the question is, ‘in what capacity does the commission want me to be in?'”

The commission proceeded to revisit the salary schedule approved at the Jan. 13 meeting.

Commissioner Leroy Kruger apologized for “acting hastily” regarding the new salary schedule in the last meeting and said he wanted to rectify that in the current meeting. He then moved to repeal the raise increases and open them back up for conversation, which the commission approved.

Kruger said that after looking into things and fielding many calls, emails, and texts, he would like to see that those elected officials not at the $58,600 mark be brought up to “at least that if not just a little bit more of a bump to $60,000.” That way if the bill regarding wages which is currently being held up in court does pass, the county is on track to not have to pay back-wages.

He wants to hold off on raises for everyone else until next year and then revisit it annually.

Commissioner Dave Beerbower said that his research shows that in  2019 a salary of $47,428 was approved for the county clerk, register of deeds, and county treasurer.

He commented that previous commissions had the opportunity to increase that and that a 4% increase per year is the corporate average. If that had been compounded over the last 4 years, the current pay rate would be $60,000. He doesn’t think it should all be done in one year, however, and suggested starting now with 4% increase as more reasonable step.

The other part of the salary issue the commission discussed was payment for extra duties, some of which is mandated by law. Currently, budget, payroll, and benefits, are extra duties of the clerk, not mandated by law as part of the legal description of her position. These duties were performed by Walker when she was employed by the county as a CFO. However, that position was dissolved by the last commission, which is part of why Walker ran for County Clerk.

Kruger said that he had spoken with member of other county governments and most of them do pay extra for those duties.

Commissioner Brandon Whisenhunt said, “We gotta look and see how much it would cost us if the clerk wasn’t doing those. I mean, if she’s asking for an extra $20,000 but she’s doing $9,5000-worth of work on top of her regular clerk duties… The only elected official that can do those jobs on a day-to-day basis is the clerk.”

“If the clerk doesn’t…help us with it, then that’s our job,” he said tot he other commissioners.

Beerbower agreed that it makes the most sense for those duties to be part of the county clerk’s position.

The clerk also serves as the election officer for the county, which duties are compensated at $10,000, per state statue.

A document showing salaries of clerks, register of deeds, and treasurers in counties of comparable size, population, and valuation was passed around for the public in attendance to see. This document had been provided to the commissioners at the Jan. 13 meeting.

The $47,428 current salary and no raises given under last commission, puts a big gap between what other counties pay for the same positions and Bourbon County’s current payroll.

Beerbower said same discrepancy exists on all levels in the county.

A citizen attending the meeting spoke up and said there’s no good fix to the situation the commissioners inherited. Even if they do a 4%-per-year raise they will continue to lag behind comparable counties and the next commission will inherit a similar mess to what they are dealing with now.

There’s not been a salary solution for at least four years, said Lora Holdridge, Register of Deeds.

The 2025 budget approved by the previous commission, which included base salary rates of $65,000 for the sheriff, register of deeds, and county treasurer, but not the county clerk, was not revenue neutral.

Beerbower asked how the county will get back to revenue neutral.

Walker listed insurance rates, both liability and health, as the main reason for the increasing county budget.

She explained that assessed values will either stay the same or come up a little. Not taking advantage of that in the county’s expenditures is how to stay revenue neutral.

She then reiterated that money for raises is coming from removal of CFO position.

Beerbower continued to point out that the rest of the county employees hadn’t received raises either.

Kruger stated that it’s up to the new commission to start fixing the issues of the broken system they have inherited, seeking fairness for the employees and the public.

There’s very few departments that have the ability to give themselves or their employees raises out of their regular budget without coming to the commission, said Walker.

Bigger budgets have lots of leeway to create raises in their department meetings.

“I’ve been drug through the mud on this. But I’m also standing up for what I think is right.” said Walker.

Walker also pushed the commission to make a decision, reminding them that she is running payroll this week and needs to know what to pay people.

Kruger: Get everyone to $60,000 Register of Deeds, County Treasurer and County Clerk. Everyone else stays the same. Also pay the required extra duties.

Beerbower said that payroll and benefits were done by the clerk before Walker was hired as CFO in 2022. Walker reminded the commission that the county was not in compliance with statues and had various other financial problems that she had had to rectify as CFO.  Whisenhunt reminded that if the county is not in compliance with statutes for the county budget they can be written up in audit and can be fined.

Beerbower said of base salaries, “I don’t have an issue with increasing it to $58,600.” Then said he was “not opposed” to having another set of eyes look at the budget.

Whisenhunt weighed in with, “We need to do the payroll and benefits. I think if we do the $60,000 and the extras for the extra work, that gets ’em close. Then we dig through the budget and see where we can scrimp and save to start getting the other departments up to the level of the neighbors.”

“There’s room somewhere. We just have to figure out where we’re spending. I mean we’re a government, there’s lots of inefficiencies,” he said.

Beerbower made motion to set the salaries for county clerk, register of deeds, and county treasurer at $58,600 and that the sheriff, attorney, and county commissioner salaries stay the same; the motor vehicle and investment officer extra duty at $10,000 for the treasurer’s office; register of deeds $5000 for road officer, and the county clerk receive $10,000 for election officer, $6000 for payroll and benefits and table the budget, which includes financial review, to be discussed at a later date.

There was no second

Kruger made a motion similar to Beerbowers but with a base salary of $60,000 and extra duties as posted on the original sheet including $10,000 for extra duties of the clerk.

Whisenhunt seconded and the motion passed. Kruger and Whisenhunt: Yes. Beerbower: No

The commission took a 5 minute break 1 hour and 10 minutes in to the meeting so Walker could created a new salary resolution.

 

Young Entrepreneur: Jaidyn Crumby

Jaidyn Crumby is a senior at Fort Scott High School and has turned a passion into a business.

“I’m currently taking floriculture classes and fell in love with the art of floral design,” she said. “So I decided to try and start my own little operation.”

“I started taking a floriculture class through the high school’s FFA chapter last year and loved it,” she said.  “Sydney Cullison is my teacher and without her, this whole thing would not be possible. She taught me that it’s ok to mess up because you can always fix it.”

“Floral design is an art and it takes patience. Ms. Cullison taught me that it is all trial and error and that you can’t get frustrated if something doesn’t work the first time you try.”

“I have been making arrangements for my friends and family just for birthdays or holidays for a while and my dad saw the passion I had and helped me start my business. I love creating something for someone that will just instantly put a smile on their face.”

“My Dad is Zac Crumby, my mom is Stephanie Weddle, and my stepmom is Amanda Crumby.”

She makes all of the arrangements from her home and orders flowers in bulk online.

“Valentine’s Day will be my first preorder so I will use it as a test run to hopefully better my business in the future.”

After high school, she plans to attend college and major in agriculture business, specifically crop and soil management, and minor in plant and soil science.

“After attaining my bachelor’s degree I plan to attend Cleveland University in Kansas City to get my doctorate degree in Chiropractics.”

 

Submitted photo. One of Crumby’s creations.

How To Order

“I currently have a pre-order posted on Facebook with a link attached to order a dozen or a half a dozen roses for Valentine’s Day. Roses will be red, possibly pink also depending on the demand.”

To order: https://gforms.app/p/S7DTZiv

Customers have the opportunity to leave a custom message for whoever may be receiving the arrangement.

Customers also have the choice of pick up or delivery (Fort Scott area). Delivery doesn’t have a $5 service charge.

The full dozen arrangements are $50 and the half a dozen arrangements are $25. Each arrangement will come in a vase with a bow. The roses will be arranged with baby’s breath and greenery.

There will be three payment options including, cash, check, and Venmo. Orders will close on February 2nd to ensure plenty of time to get flowers ordered.

Submitted graphic.

Obituary of Patricia Tennyson Corrected

It is with heavy hearts that we announce the passing of Patricia Marie Tennison, a beloved mother, grandmother, sister and wife. Patricia’s strength, passion, and unwavering love for her family will be deeply missed by all who knew her.

Patricia is survived by her husband Kevin. Her children Chris (Angie) Grado, Melissa (Jeremy) Briggs, Kelly (Joe) Schaub, Stacy (Bryan) Bishop, Donnie (Carina) Hampton. Her beloved grandchildren Kaitlyn, Madison (Josh), Dylan, Jenna, Dominik, Dawson, Aayla, Elsa, Kynlee, Isaak, Mason, Jaxen, Ryker, Jase, Kyndal, Kaia, Lucas, Knoxlee, Logan. Her sweet great grandchildren Kingston, Hendrix, Ramsey, Slater.

And her siblings Jesse (Janet), Loretta (Rick), Paul (Tanna), Carol, Melchor (Connie), Nancy (Ernesto), Stephanie (Raymond) and many loved nieces and nephews.

Preceding her in death her Mother, Father, her sister Mary Anne Grado and first husband Larry Hampton.

Patricia known as Mimi and Grandma Patty loved Disney including all things Mickey and Minnie. She was known for loving to collect things. She adored her grandchildren and spent as much time as she could loving and caring for them. She and Kevin (Papa) would do anything they could to provide and ensure the best for their grandbabies. She was the best Mimi ever. She was a devoted believer in Christ and prayed for her children and grandchildren always.

Patricia’s legacy of love, kindness, and joy will live on in the hearts of her family and friends. She leaves behind a family who adored her and will continue to honor her memory by cherishing the values she held dear.

Rest in peace, Patricia. You will be forever missed and always remembered.

A Celebration of Life will be held at 11:00 A.M. Saturday, January 25th at the Cheney Witt Chapel with Robert and Kathy Clark officiating.  Burial will follow in the Evergreen Cemetery.  The family will receive friends on Saturday from 10:00 A.M. until service time at the Chapel.  Memorials are suggested to the Patricia Tennison Memorial Fund and may be left in care of the Cheney Witt Chapel, 201 S. Main, P.O. Box 347, Ft. Scott, KS 66701.  Words of remembrance may be submitted to the online guestbook at cheneywitt.com.

 

Boil Water Advisory Issued for Bourbon Co. RWD #4, Bourbon County

Taken from the Bourbon County RWD #4 website.
Residents in a portion of Bourbon County have been issued a boil water advisory by the Kansas Department of Health and Environment.
The boil order is for people in northwest Bourbon County, from west of 95th Road to the Allen County line and north of Highway 54 to the  Linn County line, according to Jack Ripper, the Water Operator for Rural Water District #4.
“The tower pressure got too low at Soldier Street and 60th,” Ripper said.
The Kansas Department of Health and Environment (KDHE) issued a boil water advisory for the Bourbon County Rural District #4 public water supply system located in Bourbon County on January 20, according to a press release.
Customers should observe the following precautions until further notice:
• Boil water for one minute prior to drinking or food preparation or use bottled water.
• Dispose of ice cubes and do not use ice from a household automatic icemaker.
• If your tap water appears dirty, flush the water lines by letting the water run until it clears.
• Disinfect dishes and other food contact surfaces by immersion for at least one minute in clean tap water that contains one teaspoon of unscented household bleach per gallon of water.
• Water used for bathing does not generally need to be boiled. Supervision of children is necessary while bathing so that water is not ingested. Persons with cuts or severe rashes may wish to consult their physicians.
The advisory took effect on January 20 and will remain in effect until the conditions that placed the system at risk of bacterial contamination are resolved. KDHE officials issued the advisory because of a loss of pressure due to an equipment malfunction at the water treatment plant. Failure to maintain adequate pressure may result in a loss of chlorine residuals and bacterial contamination.
Regardless of whether the public water supplier or Kansas Department of Health and Environment (KDHE) announced a boil water advisory, only KDHE can issue the rescind order following testing at a certified laboratory.
For consumer questions, please contact the water system at 620-224-8095, or KDHE at 785-296-5514. For consumer information please visit KDHE’s PWS Consumer Information webpage: https://www.kdhe.ks.gov/468/Disruption-in-Water-Service
Restaurants and other food establishments that have questions about the impact of the boil water advisory on their business can contact the Kansas Department of Agriculture’s food safety & lodging program at [email protected] or call 785-564-6767.

Starlite Family Community Education Minutes January 2025

 

 

Starlite FCE held their January meeting at the Presbyterian Village meeting room.  President Glenda Miller called the meeting to order and led the members in reciting the Pledge of Allegiance and the Club Collect. Twelve members were in attendance and reported that they had volunteered twenty-four hours and had recycled 50 pounds.

 

Glenda Miller recognized the January birthday which were Deb Lust, Karen Peery and Terri Williams.  She also read a Thank you letter from the Veterans Hospital thanking us for the 151 Christmas cards we had sent.  The members had all brought Valentine card this month to send to the VA as well.  Glenda also announced that Taylor Bailey had accepted a new job as Director of Marketing for FSCC.

 

The minutes of the previous meeting were read and approved.  Doris Ericson presented the Treasurer’s report, she reported that the club had donated $191 to Preferred Living and had purchased wreaths for 2025 Wreaths across America to be placed on graves in the National Cemetery.  Glenda presented the Citizenship moment with information on Martin Luther King and Facts about Kansas which will be celebrating its 164 birthday January 29th.  It was also announced that Starlite had tied for 2nd place in the Christmas Tree decorating contest at Presbyterian Village.

 

Old business consisted of passing out the new program books that had been filled out and reporting that the State report was done and had been turned in.

 

New business for the club was deciding on what lessons to focus on for this year.  The club selected the lessons of “Brain Food and Hospice” for their focus.

 

Doris Ericson moved that the meeting be adjourned, Deb Lust seconded the motion, meeting adjourned.

 

After the meeting Taylor Bailey presented the program on “Autism”, she informed us that Autism has a wide spectrum of symptoms and severity.

 

Refreshments of sherbert, cookies, donut holes, nuts, M&M and water were provided by Del Parks, Letha Johnson and Taylor Bailey and enjoyed by all.

 

Prepared by

Terri Williams

 

 

 

FCE Clubs are partners with Kansa State University Extension to strengthen individuals, families and communities through educational support, leadership development and community service.

 

Radio Auction Starts Jan. 22

Posting on behalf of Chamber member…

Annual

All Hit 103.9

Radio Auction

Wednesday, Jan 22nd – February 27th

Auction will air every Wednesday & Thursday at 3pm.

Aired on 103.9 FM and listed on kombfm.com

Thousands of items and gift certificates will be auctioned off to listeners at bargain prices!

To participate listeners are required to have a bid number available by calling the office at 620-223-4500 or going online to kombfm.com

The daily auction list will be available on kombfm.com before each days auction. New items will be added each week during the auction.

Contact the Chamber of Commerce at (620) 223-3566 for more information. Visit the Events Calendar on fortscott.com for upcoming local events.

Thank you to our Chamber Champion members shown below…
Fort Scott Area Chamber of Commerce

231 E. Wall St., Fort Scott, KS 66701

620-223-3566

fortscott.com

Facebook  X  Instagram
Fort Scott Area Chamber of Commerce | 231 E. Wall Street | Fort Scott, KS 66701 US
 

Obituary of Patricia Tennison

 

It is with heavy hearts that we announce the passing of Patricia Marie Tennison, a beloved mother, grandmother, and wife. Patricia’s strength, passion, and unwavering love for her family will be deeply missed by all who knew her.

Patricia is survived by her husband Kevin. Her children Chris (Angie) Grado, Melissa (Jeremy) Briggs, Kelly (Joe) Schaub, Stacy (Bryan) Bishop, Donnie (Carina) Hampton. Her beloved grandchildren Kaitlyn, Madison (Josh), Dylan, Jenna, Dominik, Dawson, Aayla, Elsa, Kynlee, Isaak, Mason, Jaxen, Ryker, Jase, Kyndal, Kaia, Lucas, Knoxlee, Lucas, Logan. Her sweet great grandchildren Kingston, Hendrix, Ramsey, Slater.

And her siblings Jesse (Janet), Loretta (Rick), Paul (Tanna), Carol, Melchor (Connie), Nancy (Ernesto), Stephanie (Raymond) and many loved nieces and nephews.

Preceding her in death her Mother, Father, her sister Mary Ann Grado and first husband Larry Hampton.

Patricia loved Disney including all things Mickey and Minnie. She was known for loving to collect things.

She adored her grandchildren and spent as much time as she could loving and caring for them. She and Kevin would do anything they could to provide and ensure the best for their grandbabies. She was a devoted believer in Christ and prayed for her children and grandchildren always.

Patricia’s legacy of love, kindness, and joy will live on in the hearts of her family and friends. She leaves behind a family who adored her and will continue to honor her memory by cherishing the values she held dear.

Rest in peace, Patricia. You will be forever missed and always remembered.

A Celebration of Life will be held at 11:00 A.M. Saturday, January 25th at the Cheney Witt Chapel with Robert and Kathy Clark officiating.  Burial will follow in the Evergreen Cemetery.  The family will receive friends on Saturday from 10:00 A.M. until service time at the Chapel.  Memorials are suggested to the Patricia Tennison Memorial Fund and may be left in care of the Cheney Witt Chapel, 201 S. Main, P.O. Box 347, Ft. Scott, KS 66701.  Words of remembrance may be submitted to the online guestbook at cheneywitt.com.

Legislative Update by State Senator Caryn Tyson

January 17, 2025

 

With the inauguration of our new president, President Trump, our country is entering into a great period of patriotic renewal.  A return to constitutional government as our forefathers envisioned.  Things are going to change quickly on the federal level.  I am also working with our State Senators to change some things on the State level.

 

Session 2025 has begun, and the Senate didn’t let any “grass grow under their feet”.

There have been over 40 pieces of legislation introduced.  After bills and resolutions are introduced in the Senate, the Senate President assigns them to committees.  Committee work is the focus the first weeks of session.  All bills, hearings, and floor debates can be found at www.KSLegislature.gov.

 

Property Taxable Value Limit, Senate Concurrent Resolution (SCR) 1603, is a Constitutional Amendment that would limit increases of your taxable value each year to 3% or less.  It doesn’t limit the appraised value, but creates another variable, “taxable value”, that would be used to calculate your property taxes.  Defined triggers such as selling, remodeling, or adding on to the property would trigger the taxable value to be reset.  These are all current triggers for valuation adjustments.  A Constitutional Amendment is a heavy lift because it must pass both chambers by 2/3 majority and then by a majority of voters.  Currently, the appraised value, also referred to as fair market value or valuation, is used to calculate your property tax bill with no assessment limit.  Over half the states have some type of assessment limit and Kansas would be the 27th state to implement such a limit if SCR 1603 were to become law.  There is opposition to the SCR.  Some say it shifts the property tax burden to different subclasses.  However, if you look back there are years in which the limit would help each subclass.  Others say it moves the system away from fair market value.  How fair is it when your neighbor sells or remodels his property and you must pay higher property taxes as a result?

 

Illegal Immigration is a national issue that is costing taxpayers and putting our security at risk.  Citizens have been attacked and have lost their lives at the hands of people who disregard national law to enter the country and continue to break our laws.  The Committee on Federal and State Affairs, referred to as Fed and State, heard testimony on SCR 1602.  It is a resolution that would strongly encourage the Governor to cooperate and enforce policies and federal law of the Trump Administration.

 

It is an honor and a privilege to serve as your 12th District State Senator.

Caryn

Bo Co Commission Agenda for Today at 5:30 p.m.

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
Leroy Kruger
3rd District Commissioner
Bourbon County Commission Agenda
Bourbon County Commission Room 210 S National Ave.
January 20, 2025, 5:30 PM
I. Call Meeting to Order
a. Roll Call
b. Pledge of Allegiance
c. Prayer
II. Approval of Agenda
III. Approval of Minutes from 01/13/25
IV. Consent Agenda
a. Approval of 2024 Accounts Payable Totaling $84,912.79
V. Old Business
a. Resolution for Rules of Decorum for Public Forums
b. Resolution for Meeting Rules of Order
c. Resolution for Commissioner Code of Conduct
d. Revisit Salary Schedule for Appointed and Elected Officials – Commissioner Kruger
e. Resolution 07-25 Enacting a Moratorium on Commercial Solar Energy Projects (Approved
01/13/25) corrections completed for signature
f. Resolution for Floodplain Management Revision to Regulations (Public Hearing Held
01/13/25)
g. Set Date for Work Session for Public Works
VI. Public Comments for Items Not on The Agenda
VII. New Business
a. Executive Session K.S.A. 75-4319 (b)(3) County Counselor Candidate Matthew Bonner
b. Executive Session K.S.A. 75-4319 (b)(3) County Counselor Candidate Jacob Bielenberg
c. Termination of Decommissioning Agreement with Kingbird Solar Energy, LLC
d. Termination of Road Use & Maintenance Agreement with Kingbird Solar Energy, LLC
e. Termination of Decommissioner Agreement with Kingbird Solar Energy, LLC Pursuant to
Section 3.1 of the Decommissioning Agreement
f. County Clerk – 2024 End of Year Financial Review & Transfers
g. Commissioner Comments
VIII. Adjournment
Selection Criteria: Vendor =
Bank =
Batch =
Due Date = 12/31/2024
Invoice Date =
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
01 COUNTY COMMISSIONDept:
Fund: 001 GENERAL FUND
165870 12/31/2024 DRAFT:ENTRY OF APPEARANCE/ORDER FOR EXTENSION/PREP
OF CORRESPONDENCE/MONITOR PLEADINGS FILED/MONITOR
CORRESPONDENCE/PHONE AND EMAIL
COMMUNICATIONS/LEGAL RESEARCH/DRAFT
MOTION/PROOFREAD/REVISE/FINALIZE MOTION
$2,296.50MCDONALD TINKER PA 001015200 COMMISSION CONTRACTUAL SV######
$2,296.50Subtotal for Department: 01 :
Total for Fund: 001 : $29,485.86
Page 1 of 27Operator: Amber 1/17/2025 1:41:54 PM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
02 COUNTY CLERKDept:
Fund: 001 GENERAL FUND
59296 1/13/2025 DECEMBER MONTHLY CONTRACT: TOTAL COMBINED
BLACK/COLOR COPIES
$42.60GALEN C BIGELOW, JR. 001025200 CLERK CONTRACTUAL SVCS14010
$42.60Subtotal for Department: 02 :
Total for Fund: 001 : $29,485.86
Page 2 of 27Operator: Amber 1/17/2025 1:41:54 PM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
03 COUNTY TREASURERDept:
Fund: 001 GENERAL FUND
59296 1/13/2025 DECEMBER MONTHLY CONTRACT: TOTAL COMBINED
BLACK/COLOR COPIES
$47.54GALEN C BIGELOW, JR. 001035200 TREASURER CONTRACTUAL SV14010
$47.54Subtotal for Department: 03 :
Total for Fund: 001 : $29,485.86
Page 3 of 27Operator: Amber 1/17/2025 1:41:54 PM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
04 COUNTY ATTORNEYDept:
Fund: 001 GENERAL FUND
59227 12/30/2024 2 TK-1162 TONERS FOR P2040DW
$198.00GALEN C BIGELOW, JR. 001045300 ATTORNEY COMMODITIES14010
59296 1/13/2025 DECEMBER MONTHLY CONTRACT: TOTAL COMBINED
BLACK/COLOR COPIES
$10.64GALEN C BIGELOW, JR. 001045200 ATTORNEY CONTRACTUAL SVC14010
851272433 1/1/2025 ONLINE/SOFTWARE SUBSCRIPTION CHARGES 12/1/24-12/31/24
$553.79THOMSON REUTERS – WEST 001045200 ATTORNEY CONTRACTUAL SVC######
$762.43Subtotal for Department: 04 :
Total for Fund: 001 : $29,485.86
Page 4 of 27Operator: Amber 1/17/2025 1:41:54 PM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
05 COUNTY REGISTER OF DEEDSDept:
Fund: 001 GENERAL FUND
59296 1/13/2025 DECEMBER MONTHLY CONTRACT: TOTAL COMBINED
BLACK/COLOR COPIES
$30.50GALEN C BIGELOW, JR. 001055200 REGISTER OF DEEDS CONT SV14010
$30.50Subtotal for Department: 05 :
Total for Fund: 001 : $29,485.86
Page 5 of 27Operator: Amber 1/17/2025 1:41:54 PM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
08 COUNTY CORONERDept:
Fund: 001 GENERAL FUND
C12934A 12/12/2024 TRANSPORT SERVICE TO FRONTIER FORENSICS
$376.00CHAPPEL CREMATORY, LLC 001085200 CORONER CONTRACTUAL SVCS######
$376.00Subtotal for Department: 08 :
Total for Fund: 001 : $29,485.86
Page 6 of 27Operator: Amber 1/17/2025 1:41:54 PM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
10 DISTRICT COURTDept:
Fund: 001 GENERAL FUND
1/7/25 1/7/2025 TRAVEL RT FROM HOME TO BBCO 12/9/24 & 12/23/24
$150.08AMBER LANGE 001105200 DISTRICT COURT CONTRACTUA######
1685 1/1/2025 REVIEW PETITION,CUSTODY ORDER,COURT
REPORTS,OUTLINE,INFO FROM COURT/ATTEND AND CONDUCT
STATUS CONFERENCE BY ZOOM
$108.00AMY ROSS LAW LLC 001105200 DISTRICT COURT CONTRACTUA######
1684 1/1/2025 REVIEW PETITION,CUSTODY ORDER,COURT
REPORTS,OUTLINE/PREPARE FOR STATUS
CONFERENCE/PHONE CONFERENCES/APPEAR BY
ZOOM/REVIEW INFO FROM COURT/PREPARE EMAIL
$336.00AMY ROSS LAW LLC 001105200 DISTRICT COURT CONTRACTUA######
731025 12/31/2024 DISTRICT COURT:5 GAL BOTTLED WATER DELIV/DELIVERY
FEE/COOLER RENTAL 1/1-1/31/ PAPER STATEMENT FEE
$74.00CULLIGAN OF JOPLIN 001105200 DISTRICT COURT CONTRACTUA######
564085-0 12/30/2024 TONER
$249.99ETTINGER’S 001105300 DISTRICT COURT COMMODITIES5800
38247673 1/3/2025 AGREEMENT 017-1649638-000:XEROX VERSALINK B7035 COPIER
$169.15GREAT AMERICA FINANCIAL SVCS 001105200 DISTRICT COURT CONTRACTUA######
6191 1/7/2025 INTAKE OF NEW FILE/PREPARE FOR COURT/COURT
APPEARANCES/TELEPHONE CALLS FROM CLIENT
$312.00HARTLEY LAW GROUP LLC 001105200 DISTRICT COURT CONTRACTUA######
BBCO010225 1/2/2025 REIMBURSEMENT OF OFFICE 365 G3 SOFTWARE
LICENSES/SERVICE PERIOD: 9/1/24-8/31/25
$2,450.00KANSAS JUDICIAL BRANCH 001105200 DISTRICT COURT CONTRACTUA######
8009495052 12/31/2024 SELECT PURGE SERVICE 12/11/2024
$905.74SHRED-IT USA LLC 001105200 DISTRICT COURT CONTRACTUA######
Page 7 of 27Operator: Amber 1/17/2025 1:41:54 PM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
851373041 1/1/2025 SUBSCRIPTION PRODUCT CHARGES
$1,419.97THOMSON REUTERS – WEST 001105200 DISTRICT COURT CONTRACTUA######
11318 12/8/2023 STANDARD INTERPRETATION 12/8/23/MILEAGE
$246.30TRANSLATIONPERFECT.COM 001105200 DISTRICT COURT CONTRACTUA######
12/31/24 12/31/2024 RECEIVE,REVIEW,REPLY TO EMAILS/CALLS FROM
CLIENT/PREPARE FOR HEARINGS/ZOOM DOCKETS/CONDUCT
HEARINGS/TRAVEL TO BBCO COURTHOUSE/RECEIVE,REVIEW
REPORTS/PREPARE FOR TRIAL/REVIEW MOTION
$2,698.55VILLAMARIA, JOHN A 001105200 DISTRICT COURT CONTRACTUA######
$9,119.78Subtotal for Department: 10 :
Total for Fund: 001 : $29,485.86
Page 8 of 27Operator: Amber 1/17/2025 1:41:54 PM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
11 EMERGENCY PREPAREDNESSDept:
Fund: 001 GENERAL FUND
149G-41VD-WH3P 12/5/2024 BRUSHLESS SDS-PLUS ROTARY HAMMER KIT/SDS-PLUS ROTARY
HAMMER DRILL BITS&CHISELS SET
$23.50AMAZON CAPITAL SERVICES 001115300 EM. PREP. COMMODITIES######
14TX-XHXJ-G3H6 12/9/2024 UBIQUITI USW-ULTRA-60W/CABLE MATTERS 5-PACK SINGLE
GANG LOW VOLTAGE SURFACE MOUNT BACKBOX/DEWALT
DRILL BIT SET/JUNCTION BOX/WEATHERPROOF OUTLET
BOX/SPIRAL FLUTE THREAD TAP/T-HANDLE TAP WRENCH
$345.04AMAZON CAPITAL SERVICES 001115300 EM. PREP. COMMODITIES######
1JJD-KDHJ-T1X9 12/18/2024 BRUSHLESS SDS-PLUS ROTARY HAMMER KIT
$279.99AMAZON CAPITAL SERVICES 001115300 EM. PREP. COMMODITIES######
59296 1/13/2025 DECEMBER MONTHLY CONTRACT: TOTAL COMBINED
BLACK/COLOR COPIES
$52.24GALEN C BIGELOW, JR. 001115200 EM. PREP. CONTRACTUALSVCS14010
$700.77Subtotal for Department: 11 :
Total for Fund: 001 : $29,485.86
Page 9 of 27Operator: Amber 1/17/2025 1:41:54 PM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
15 I TDept:
Fund: 001 GENERAL FUND
137D-3NFM-6CTC 12/9/2024 SPIGEN TOUGH ARMOR GALAXY S24 CASE/SPIGEN TOUGH
ARMOR MAGFIT IPHONE 15 CASE
$71.97AMAZON CAPITAL SERVICES 001155300 I/T COMMODITIES######
163N-YQV9-3PG4 12/16/2024 LENOVO THINKPAD PRESENTER MOUSE
$73.51AMAZON CAPITAL SERVICES 001155300 I/T COMMODITIES######
1997-9PXC-VQ3K 12/18/2024 USB-C TO HDMI ADAPTER/LENOVO THINKPAD SLEEVE
$32.68AMAZON CAPITAL SERVICES 001155300 I/T COMMODITIES######
1WXX-DP3P-6XPT 12/23/2024 DYMO LABELWRITER/DYMO AUTHENTIC LW WHITE MAILING
ADDRESS LABELS
$129.98AMAZON CAPITAL SERVICES 001155300 I/T COMMODITIES######
6100818985 12/10/2024 ACCT#00002 IPADS:BILL SUMMARY 11/14-12/10
$73.38VERIZON WIRELESS 001155200 I/T CONTRACTUAL SVCS######
6101360489 12/17/2024 ACCT#00002 IT PHONES: BILL SUMMARY 11/18-12/17
$95.68VERIZON WIRELESS 001155200 I/T CONTRACTUAL SVCS######
$477.20Subtotal for Department: 15 :
Total for Fund: 001 : $29,485.86
Page 10 of 27Operator: Amber 1/17/2025 1:41:54 PM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
18 JUVENILE DETENTIONDept:
Fund: 001 GENERAL FUND
7588 12/31/2024 MONTHLY DETENTION FEE:12/1/24-12/31/24
$8,219.00SEK REGIONAL JUVENILE DET. CTR 001185200 JUVENILE CONTRACTUAL SVCS18100
$8,219.00Subtotal for Department: 18 :
Total for Fund: 001 : $29,485.86
Page 11 of 27Operator: Amber 1/17/2025 1:41:54 PM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
39 FINANCEDept:
Fund: 001 GENERAL FUND
42348531 1/13/2025 W2 RECCPYOLY 4UP ENV P50
$137.37QUILL CORPORATION 001395300 FINANCE COMMODITIES16700
$137.37Subtotal for Department: 39 :
Total for Fund: 001 : $29,485.86
Page 12 of 27Operator: Amber 1/17/2025 1:41:54 PM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
43 COURTHOUSE GENERALDept:
Fund: 001 GENERAL FUND
1-2694-12-202412 1/13/2025 NATIONAL/20TH:DECEMBER 2024 GAS TRANSPORT
$1,197.17BLUEMARK ENERGY, LLC 001435200 CONTRACTUAL SERVICES######
12/17/24 12/17/2024 COUNTY HOLIDAY LUNCHEON
$1,960.00COMMON GROUND 001435200 CONTRACTUAL SERVICES######
324144 1/8/2025 MONTHLY CHARGE:$6/PERSON FOR 37 PEOPLE 12/1/24
$222.00COMPLIANCEONE 001435200 CONTRACTUAL SERVICES256
253037 12/31/2024 TROUBLESHOOT YORK RTU 104
$667.00DESIGN MECHANICAL, INC. 001435200 CONTRACTUAL SERVICES442
6346763564 1/10/25 1/10/2025 108 W 2ND
$213.25EVERGY 001435200 CONTRACTUAL SERVICES21950
1820253773 1/13/25 1/13/2025 210 S NATIONAL AVE
$2,923.72EVERGY 001435200 CONTRACTUAL SERVICES21950
2630283128 1/13/25 1/13/2025 221 S JUDSON
$44.24EVERGY 001435200 CONTRACTUAL SERVICES21950
59296 1/13/2025 DECEMBER MONTHLY CONTRACT: TOTAL COMBINED
BLACK/COLOR COPIES
$48.79GALEN C BIGELOW, JR. 001435200 CONTRACTUAL SERVICES14010
$7,276.17Subtotal for Department: 43 :
Total for Fund: 001 : $29,485.86
Page 13 of 27Operator: Amber 1/17/2025 1:41:54 PM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 016 APPRAISERS
59296 1/13/2025 DECEMBER MONTHLY CONTRACT: TOTAL COMBINED
BLACK/COLOR COPIES
$8.35GALEN C BIGELOW, JR. 016005200 APPRAISER CONTRACTUAL SVC14010
$8.35Subtotal for Department: 00 :
Total for Fund: 016 : $8.35
Page 14 of 27Operator: Amber 1/17/2025 1:41:54 PM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 024 BRIDGE & CULVERT
5013-7TGP-YT3T 12/31/2024 4TH QUARTER SALES TAX
$232.28SALES TAX-KDOR 024005200 BRIDGE/CULVERT CONT. SVCS17550
$232.28Subtotal for Department: 00 :
Total for Fund: 024 : $232.28
Page 15 of 27Operator: Amber 1/17/2025 1:41:54 PM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 026 COMP EQUIP RESERVE FU
ND
6471314957 12/11/2024 THINKPAD X12 GEN 2 DETACHABLE INTEL/2Y PREMIER SUPPORT
PLUS UPGRADE FROM 1Y
$1,624.65LENOVO (UNITED STATES) INC. 026005400 COMPUTER EQ RESERVE C.OUT######
6471430312 12/21/2024 THINKPAD X12 DETACHABLE CASE
$28.99LENOVO (UNITED STATES) INC. 026005400 COMPUTER EQ RESERVE C.OUT######
$1,653.64Subtotal for Department: 00 :
Total for Fund: 026 : $1,653.64
Page 16 of 27Operator: Amber 1/17/2025 1:41:54 PM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 062 ELECTION
CBG32999 10/24/2024 SUPPORT SERVICE FEES 12/29/24-12/28/25
$19,106.50CLEAR BALLOT GROUP, INC. 062005200 ELECTION CONTRACTUAL SVCS######
53568 1/17/2025 2024 GENERAL BALLOTS
$8,589.25SEKAN PRINTING COMPANY INC. 062005200 ELECTION CONTRACTUAL SVCS18300
53567 1/17/2025 2024 PRIMARY BALLOTS
$4,906.93SEKAN PRINTING COMPANY INC. 062005200 ELECTION CONTRACTUAL SVCS18300
$32,602.68Subtotal for Department: 00 :
Total for Fund: 062 : $32,602.68
Page 17 of 27Operator: Amber 1/17/2025 1:41:54 PM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 108 LANDFILL
8139 12/31/2024 DECEMBER PORTA POTTY RENTAL
$75.00SKITCH’S INC 108005200 LANDFILL CONTRACTUAL SVCS18978
1/31/2025 12/31/2024 4TH QUARTER LANDFILL TONNAGE
$821.60SW MGMT FUND-KDHE 108005200 LANDFILL CONTRACTUAL SVCS19775
2906 12/30/2024 TIRE DISPOSAL 5.35 TONS @ $185.00
$989.75UNITED TIRE RECYCLERS 108005200 LANDFILL CONTRACTUAL SVCS######
$1,886.35Subtotal for Department: 00 :
Total for Fund: 108 : $1,886.35
Page 18 of 27Operator: Amber 1/17/2025 1:41:54 PM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 120 COUNTY SHERIFF/CORRE
CTIONAL
1-2694-12-202412 1/13/2025 NATIONAL/20TH:DECEMBER 2024 GAS TRANSPORT
$1,133.83BLUEMARK ENERGY, LLC 120005200003 SEKRCC CONTRACTUAL######
3453 DEMKO 12/31/24 12/31/2024 MEALS DURING INMATE TRANSPORT
$126.35CARD SERVICES 120005300003 SEKRCC COMMODITIES2751
2996 HAWPE 12/31/24 12/31/2024 FUEL
$78.55CARD SERVICES 120005300003 SEKRCC COMMODITIES2751
1265 DAVIDSON 12/31/24 12/31/2024 STAMPS/POSTAGE FOR SHERIFF’S OFFICE
$169.99CARD SERVICES 120005300 SHERIFF COMMODITIES2751
9895 SHULER 12/31/24 12/31/2024 MEAL
$24.46CARD SERVICES 120005300003 SEKRCC COMMODITIES2751
9542 RODRIGUEZ 12/31/24 12/31/2024 JACKET/HERNIA BELT
$66.99CARD SERVICES 120005300003 SEKRCC COMMODITIES2751
4006 CLARKSON 12/31/24 12/31/2024 ADOBE ACROBAT PRO 1/2025-2/2025
$131.53CARD SERVICES 120005200 SHERIFF CONTRACTUAL2751
1612 DAVIS 12/31/24 12/31/2024 MEALS/WOOD SHELF/HEX HEAD/CLOSET ROD/SHELF BRACKET
$144.84CARD SERVICES 120005300 SHERIFF COMMODITIES2751
0333 MARTIN 12/31/24 12/31/2024 TRANSUNION TLO PAYMENTS X2/MEAL FOR MEDIATION IN
WICHITA
$148.40CARD SERVICES 120005200 SHERIFF CONTRACTUAL2751
0333 MARTIN 12/31/24 12/31/2024 TRANSUNION TLO PAYMENTS X2/MEAL FOR MEDIATION IN
WICHITA
$8.79CARD SERVICES 120005300 SHERIFF COMMODITIES2751
1240 TRANSPORT 12/31/24 12/31/2024 OFFICE SUPPLIES/STRAWS/CRACKERS/MEALS DURING
TRANSPORT/SHAMPOO/CONDITIONER/DETANGLER/BRUSH
$675.46CARD SERVICES 120005300003 SEKRCC COMMODITIES2751
Page 19 of 27Operator: Amber 1/17/2025 1:41:54 PM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
0382052-IN 10/30/2024 FLEX SPORK/COMPARTMENTAL MEAL TRAY
$312.90CHARM-TEX, INC. 120005300003 SEKRCC COMMODITIES37
INV01116 1/7/2025 OCTOBER/NOVEMBER/DECEMBER FUEL
$922.18CITY OF FORT SCOTT 120005200003 SEKRCC CONTRACTUAL3475
3609384066 1/15/25 1/15/2025 293 E 20TH
$3,944.30EVERGY 120005200003 SEKRCC CONTRACTUAL21950
019417 10/12/2024 AIR SEPARATOR/FLANG BOLT PACK/PROPRESS
FLANGES/EXSPANION TANK STAND
$4,366.43FRENCH, TONY W 120005200003 SEKRCC CONTRACTUAL######
59296 1/13/2025 DECEMBER MONTHLY CONTRACT: TOTAL COMBINED
BLACK/COLOR COPIES
$57.73GALEN C BIGELOW, JR. 120005200 SHERIFF CONTRACTUAL14010
59296 1/13/2025 DECEMBER MONTHLY CONTRACT: TOTAL COMBINED
BLACK/COLOR COPIES
$48.93GALEN C BIGELOW, JR. 120005200003 SEKRCC CONTRACTUAL14010
464483 12/31/2024 BATH TISSUE/ROLL TOWEL/LAUNDRY DETERGENT/FUEL CHARGE
$984.42HENRY KRAFT, INC. 120005300003 SEKRCC COMMODITIES8619
40879 9/23/2024 BATTERY X2
$155.62K & K AUTO PARTS INC. 120005300 SHERIFF COMMODITIES9900
8864 1/9/25 1/9/2025 293 E 20TH ST
$611.57KANSAS GAS SERVICE 120005200003 SEKRCC CONTRACTUAL10400
5201-422340 11/7/2024 BATTERIES/OIL PAN/BRAKE PADS
$364.32LOCKWOOD MOTOR SUPPLY, INC. 120005300 SHERIFF COMMODITIES12100
5201-422353 11/7/2024 FREE ALL/PAINTED ROTOR
$138.65LOCKWOOD MOTOR SUPPLY, INC. 120005300 SHERIFF COMMODITIES12100
5201-422413 11/8/2024 OIL PAN RETURN
($74.79)LOCKWOOD MOTOR SUPPLY, INC. 120005300 SHERIFF COMMODITIES12100
Page 20 of 27Operator: Amber 1/17/2025 1:41:54 PM
Report ID: (APLT22)
Invoice Inv Date
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Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
5201-422975 11/21/2024 BATTERY/WASHER FLUID CAP/WASHER SOLVENT
$207.96LOCKWOOD MOTOR SUPPLY, INC. 120005300 SHERIFF COMMODITIES12100
0198-331891 11/16/2024 LAKE BOAT BATTERY
$90.72O’REILLY AUTO PARTS 120005300 SHERIFF COMMODITIES15000
12/18/24 12/18/2024 PRE-EMPLOYMENT PSYCH EVAL
$450.00TIDEMANN ASSESSMENT AND CONSULTATION LL 120005200 SHERIFF CONTRACTUAL######
$15,290.13Subtotal for Department: 00 :
Total for Fund: 120 : $15,290.13
Page 21 of 27Operator: Amber 1/17/2025 1:41:54 PM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 200 NOXIOUS WEED
12538456 12/10/2024 CORE #M84
$177.21HERITAGE TRACTOR, INC. 200005300 NOXIOUS WEED COMMODITIES######
$177.21Subtotal for Department: 00 :
Total for Fund: 200 : $177.21
Page 22 of 27Operator: Amber 1/17/2025 1:41:54 PM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 220 ROAD AND BRIDGE
24-00842 10/18/2024 TOW 2009 FORD
$652.50A1 TOWING & RECOVERY LLC 220005200 ROAD & BRIDGE CONTRACTUAL######
170301 12/23/2024 WIRE FEE FOR BUCKLEY POWDER INVOICE
$30.00BOURBON COUNTY TREASURER 220005200 ROAD & BRIDGE CONTRACTUAL2450
59296 1/13/2025 DECEMBER MONTHLY CONTRACT: TOTAL COMBINED
BLACK/COLOR COPIES
$48.79GALEN C BIGELOW, JR. 220005200 ROAD & BRIDGE CONTRACTUAL14010
8139 12/31/2024 DECEMBER PORTA POTTY RENTAL
$320.00SKITCH’S INC 220005200 ROAD & BRIDGE CONTRACTUAL18978
8139 12/31/2024 DECEMBER PORTA POTTY RENTAL
$150.00SKITCH’S INC 220005200001 ELM CREEK CONTRACTUAL18978
$1,201.29Subtotal for Department: 00 :
Total for Fund: 220 : $1,201.29
Page 23 of 27Operator: Amber 1/17/2025 1:41:54 PM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 222 ROAD & BRIDGE SALES T
AX FUND
8139 12/31/2024 DECEMBER PORTA POTTY RENTAL
$75.00SKITCH’S INC 222005200 R&B SALES TAX CONTRACTUAL18978
$75.00Subtotal for Department: 00 :
Total for Fund: 222 : $75.00
Page 24 of 27Operator: Amber 1/17/2025 1:41:54 PM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 257 SHRF TRUST FORFEITURE
7/1/19
12/6/24 12/6/2024 DUAL PURPOSE CANINE TRAINING/DRUG DETECTION AND
PATROL TO MAPWDA STANDARDS
$800.00IRONHEART HIGH PERFORMANCE WORKING DO 257005325 K9 UNIT EXPENSES######
$800.00Subtotal for Department: 00 :
Total for Fund: 257 : $800.00
Page 25 of 27Operator: Amber 1/17/2025 1:41:54 PM
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Invoice Inv Date
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Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
24 AMBULANCE SERVICEDept:
Fund: 375 AMBULANCE SERVICE
INV01132 1/8/2025 DECEMBER AMBULANCE CHARGES
$1,500.00CITY OF FORT SCOTT 375245200 AMBULANCE SERVICES CONTR3475
$1,500.00Subtotal for Department: 24 :
Total for Fund: 375 : $1,500.00
Page 26 of 27Operator: Amber 1/17/2025 1:41:54 PM
Report ID: (APLT22)
Invoice Inv Date
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Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
Fund Totals
Fund Fund TotalFund Name
001 $29,485.86GENERAL FUND
016 $8.35APPRAISERS
024 $232.28BRIDGE & CULVERT
026 $1,653.64COMP EQUIP RESERVE FU
062 $32,602.68ELECTION
108 $1,886.35LANDFILL
120 $15,290.13COUNTY SHERIFF/CORRE
200 $177.21NOXIOUS WEED
220 $1,201.29ROAD AND BRIDGE
222 $75.00ROAD & BRIDGE SALES T
257 $800.00SHRF TRUST FORFEITURE
375 $1,500.00AMBULANCE SERVICE
$84,912.79Total:
Page 27 of 27Operator: Amber 1/17/2025 1:41:54 PM
Report ID: (APLT22)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

God Is Not AI

 

Keys to the Kingdom

By Carolyn Tucker

 

God is not AI

 

While performing a humdrum task in the kitchen, I was listening to one of my favorite preachers. A good one-liner always grabs my attention and here’s what he said: “If God was small enough for your mind, He wouldn’t be big enough for your needs.” Because of my own life experiences, I can verify that this is a truthful quote. I’m very thankful and quite comforted in knowing that God out thinks, out wits, out plans, and out performs me. We need to remember that when we don’t understand everything God does, that’s a good sign we’re in Hands way bigger than our own.

 

Many songs have been written that drives home the simple, yet profound, message about our intimate relationship with God. In 1944, Kenneth Morris penned the lyrics and music to “My God is Real.” This song could be my testimony set to music: “There are some things I may not know; There are some places I can’t go. But I am sure of this one thing, that God is real for I can feel Him deep within. My God is real, real in my soul. My God is real for He has washed and made me whole. His love for me is like pure gold. My God is real for I can feel Him in my soul.”

 

Artificial Intelligence (AI) is all the rage right now. I suppose it has its place, but I find some of it to be creepy and “cheaty.” It’s driving educators up the wall regarding the writing assignments of students’ term papers. Our culture is enamored with artificial/false/imitation stuff. I prefer the real deal, especially when it comes to chocolate!  We can taste the difference between pure chocolate and artificial chocolate that’s created in a lab using a blend of chemicals that mimic the flavor of real chocolate.

 

God is the real deal and He’s never out to lunch, slooming around, on vacation, out of touch with reality, or snoozing. Nothing’s too hard for God because He’s bigger than any disease, disaster, or heartbreak you can imagine. “O Sovereign Lord! You made the heavens and earth by your strong hand and powerful arm. Nothing is too hard for you” (Jeremiah 32:17 NLT).

 

God has His own intelligence that’s unrivaled and He never wrings His hands while sitting on the throne. “Yours, O Lord, is the greatness, the power, the glory, the victory, and the majesty. Everything in the heavens and on earth is Yours, O Lord, and this is Your kingdom. We adore You as the One who is over all things” (1 Chronicles 29:11 NLT).

 

Anyone who spends time in nature can see there is a Master Creator behind all the majestic beauty. “For His invisible attributes, namely, His eternal power and divine nature, have been clearly perceived, ever since the creation of the world, in the things that have been made” (Romans 1:20 ESV).

 

The last time I used my GPS, I had actually arrived at my destination when I heard, “Make a U-turn.” I’m thinking artificial intelligence may be an oxymoron.

 

The Key: God is real because we can feel Him deep in our soul.

What’s Happening in Fort Scott! January 17th Weekly Newsletter

What’s Happening in Fort Scott! January 17th Weekly Newsletter

SAVE THE DATE!

Fort Scott Area Chamber of Commerce Chamber Coffees

Every Thursday at 8am

UPCOMING CALENDAR OF EVENTS

________________

Fort Scott National Historic Site

Visit your National Park!

Click here to see all the FUN classes at The Artificers, classes for ALL ages!

BINGO hosted by the American Legion Post 25 every 1st and 3rd Thursday of each month unless it falls on a holiday. Doors open at 6pm and Bingo starts at 7pm at Memorial Hall. (Taking the month of August off for BINGO & will start again in September)

KANSASWORKS in Fort Scott

Every Tuesday 9am-4pm

Office located at the Healthy Bourbon County Action Team, 104 N. National Ave.

620-231-4250

Wednesday Writers at Hedgehog.Ink Book Store

Every Wednesday 1:30-3pm

Downtown Fort Scott, 16 S. Main St.

News from Kansas Gas Service

Kansas Gas Service is dedicated to helping customers stay warm and save money this winter. As residents brace for extremely cold temperatures this weekend, it’s the perfect time to revisit some low-cost/no-cost energy-saving tips:

·        Set the temperature on your water heater to 120°F

·        Seal gaps and cracks around windows and doors

·        Change or clean filters

·        Install foam gaskets on switches and outlets

For more cold weather tips visit kansasgasservice.com/energytips.

1/18 ~ 3:30pm | Kansas City Chiefs Football Game vs. Texans

Watch the game at your favorite local restaurant or pub!

1/18 ~ 7-10pm | Dance Party In the Hall brought to you by the City of Fort Scott

Memorial Hall, 1 E. 3rd St.

Drinks, Food, & Dancing!

Concessions provided by Aunt Toadies

$5 cover charge

1/20 ~ 9am-2pm | Martin Luther King, Jr. Day of Service: “Canned & Non-Perishable Food Drive”

Gordon Parks Museum 2108 S. Horton St.

Donations will be donated to the Fort Scott Beacon Food Pantry.

1/20 ~ 12-1pm | Martin Luther King, Jr. Day Celebration Event Lunch and Learn “The Power of Imagery and Civil Rights Experience”

Free Event with lunch provided by Dunk’s BBQ, Drinks & Desserts by /Great Western Dining

*Special guest artist/photographer Ann Dean

Ellis Fine Arts Center 2108 S. Horton St.

1/22 ~ 3pm | Annual All Hit 103.9 Radio Auction

Airs every Wednesday & Thursday

Tune into 103.9FM and Fort Scott TV

Call 620-223-4500 or kombfm.com

to get your bid number.

1/23 ~ 8am | Chamber Coffee

hosted by SkinnyDRIP

2801 S. Horton St. Ste. 2B

(located in the Fort Scott Professional Building adjacent to the former Mercy Hospital)

1/24 ~ 11:30am-1pm | First United Methodist Church Soup Luncheon

in Fellowship Hall

301 S. National | Free will donation

1/25 ~ Care to Share Pool Tournament

$40 per team (Jack & Jill)

Register at Holmtown (taking the first 16 teams)

206 N. National Ave.

1/30 ~ 2pm | Credo Senior Living

Community Bingo

820 S. Horton St.

All are welcome – No cost to play!

Prizes & Refreshments

Call 620-223-1822 for more information

SHOPPING ~ SUPPORT LOCAL!

Boutiques-Antiques-Flea Markets & more!

Click here for Chamber member

specialty shopping & other retail in

Downtown & other areas of the community.

Fort Scott Area
Chamber of Commerce
620-223-3566
In This Issue

Calendar of Events

Special Event Features

THANK YOU Chamber Champion members!!

Chamber Highlights
Click here for our
Membership Directory.
We THANK our members for their support! Interested in joining the Chamber?
Click here for info.
Thinking of doing business in or relocating to Fort Scott?
Contact us for a relocation packet, information on grants & incentives, and more!
Seeking a job/career?
We post a Job of the Day daily on our Facebook page, distribute a monthly job openings flyer, and post jobs on our website.
Many opportunities available!
Housing needs?
Click here for a listing of our Chamber member realtors.
Click here for our rental listing.

Upcoming Movie Schedule @ Fort Cinema

THANK YOU TO OUR CHAMBER CHAMPION MEMBERS!
Fort Scott Area Chamber of Commerce
231 E. Wall Street
Fort Scott, KS 66701
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Fort Scott Area Chamber of Commerce | 231 E. Wall Street | Fort Scott, KS 66701 US