Monthly Archives: June 2025

Lowell Milken Center for Unsung Heroes

Sandra Hutton Named 2025 National Lowell Milken Center Fellow

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This is part of a series of

2025 National Lowell Milken Center Fellows.

 

FORT SCOTT, KS – June 1, 2025 – The Lowell Milken Center (LMC) for Unsung Heroes in Fort Scott, Kansas, an international educational non-profit, has awarded its prestigious Fellowship to Sandra Hutton, a junior and middle school art educator at St. Mildred’s-Lightbourn School in Oakville, ON, Canada. Sandra will arrive in Fort Scott on June 22nd for a week of collaboration with LMC staff and the other members of the Fellowship.

 

The LMC Fellowship is a merit-based award for educators of all disciplines who value the importance of teaching respect and understanding through project-based learning. The Center selects exemplary teachers from the United States and around the world who will collaborate on projects that discover, develop, and communicate the stories of Unsung Heroes in history.

 

Sandra Hutton, a visual arts educator with experience teaching Grades 1–12, has made a meaningful impact through creative programming and arts leadership. Recognized as an ArtEffect Ambassador in 2023–24, she has guided many students to become finalists in the ArtEffect Competition and successfully proposed the addition of Terry Fox to the Lowell Milken Center’s list of Unsung Heroes.

With experience in both public and independent schools, Sandra previously served as a Curriculum Chairperson and Guidance Counsellor at schools in the Toronto District School Board. At her current school, she has twice served as a staff representative on the Strategic Planning Committee and led initiatives, including founding a Student Arts Council, set design for school productions, and gala art fundraising projects. She has also contributed to teacher education as a guest lecturer at the university level. Outside the classroom, Sandra is a practicing artist and founder of Art Immersion, a company focused on original artwork, blogging, and creative content that explores visual storytelling and process.

LMC Executive Director Norm Conard says, “Sandra’s experience as a Lowell Milken Center National ARTEFFECT Ambassador and her participation in unsung heroes’ projects are invaluable resources for our team of Fellows. Her belief that art tells a story and connects people and communities supports the LMC’s mission of connecting unsung heroes throughout history with the impact they can have on our world today.”

While in Fort Scott, LMC Fellows gain knowledge, educational resources, and support in helping students cultivate a passion for learning by creating projects that initiate positive change. Fellows will be equipped to develop Unsung Heroes projects with their students, applying and evaluating the stories of these role models who have changed the world throughout history.

Bourbon County, Government

The Bourbon County Commission Agenda for June 23

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BOURBON COUNTY,
KANSAS
Bourbon County, Kansas
Bourbon County Commission Agenda
Bourbon County Commission Chambers, 210 S National Ave.
June 23, 2025, 5:30 PM
I. Call Meeting to Order
a. Roll Call
b. Pledge of Allegiance
c. Prayer – Mika Milburn-Kee
II. Approval of Agenda
III. Approval of Minutes from 06.16.25
IV. Consent Agenda
a. Approval of 06.20.25 Accounts Payable Totaling $220,396.49
b. May Financials
V. KCAMP Information – David Lamb
VI. Old Business
a. Juvenile Detention– Mike Walden
b. SEK Mental Health Budget – Nathan Fawson
c. Budget Committee resignation of Marla Heckman & Assign Replacement
VII. Pursuant to KSA 75-4319 (b)(1) to discuss personnel matters of individual nonelected personnel to
protect their privacy for job performance with ____________ attending and will return at
_________PM in the commission chambers. – Shane Walker
VIII. Public Comments for Items Not on The Agenda
IX. New Business
a. NRP – Matt Quick
b. Formation of Benefits Committee – Milburn
c. Elevator Repairs – Shane Walker & David Neville
d. Steve Prasko – Computer Services – Milburn
e. Jason Rincker – Computer Services – Milburn
f. Application for Permanent Road Closure – Bradley Plaster
g. Appraiser Contract – Matt Quick
h. Pursuant to KSA 75-4319 (b)(1) to discuss personnel matters of individual nonelected personnel to
protect their privacy for job performance with ____________ attending and will return at
_________PM in the commission chambers. – David Beerbower
i. Pursuant to KSA 75-4319 (b)(1) to discuss personnel matters of individual nonelected personnel to
protect their privacy for job performance with ____________ attending and will return at
_________PM in the commission chambers. – David Beerbower
j. Commission Comments
X. Adjournment
Immediately following the meeting there will be a work session to discuss Camera Work Session.
Future business that has been tabled in past meetings or planned for future meetings:
 Economic Development Direction
 911 Agreement
 Precinct Legal Resolution
 District 4&5 Term Limits – June 30, 2025
 Courthouse Repairs – June 30, 2025
 Ealyn Taylor – Animal Control – June 30, 2025
 Doherty Health Benefits review – Executive Session August 2025
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 = 6/20/2025
Invoice Date =
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
016Fund: APPRAISERS
$31.84APPRAISER COMMODITIES4170 GAS 12.2 GAL @ $2.61 #39BOURBON COUNTY ROAD & BRIDGE D
$60.03APPRAISER COMMODITIES4182 GAS 23 GAL @ $2.61 #81835BOURBON COUNTY ROAD & BRIDGE D
$28.19APPRAISER COMMODITIES4201 GAS 10.8 GAL @ $2.61 #8078BOURBON COUNTY ROAD & BRIDGE D
$55.33APPRAISER COMMODITIES4238 GAS 21.2 GAL @ $2.61 #81835BOURBON COUNTY ROAD & BRIDGE D
$48.55APPRAISER COMMODITIES4294 GAS 18.6 GAL @ $2.61 #81835BOURBON COUNTY ROAD & BRIDGE D
$52.06APPRAISER COMMODITIES4342 GAS 20.1 GAL @ $2.59 #81835BOURBON COUNTY ROAD & BRIDGE D
$31.72APPRAISER COMMODITIES4384 GAS 12.2 GAL @ $2.60 #39BOURBON COUNTY ROAD & BRIDGE D
$59.80APPRAISER COMMODITIES4406 GAS 23 GAL @ $2.60 #81835BOURBON COUNTY ROAD & BRIDGE D
$70.20APPRAISER COMMODITIES4487 GAS 27 GAL @ $2.60 #81835BOURBON COUNTY ROAD & BRIDGE D
$43.00APPRAISER CONTRACTUAL
SVCS
744686 BOTTLED WATER/DELIVERY FEECULLIGAN OF JOPLIN
10Fund: 016 – APPRAISERS Invoice Count and Total: $480.72
060Fund: DIVERSION APPLICATION FEE FUND
$46.55ATTY DIVERSION FEE
CONTRACTUAL
515422012207 JURY TRIAL SNACKS REIMBURSEMENTWILSON, ANGEL
1Fund: 060 – DIVERSION APPLICATION FEE FUND Invoice Count and Total: $46.55
064Fund: EMPLOYEE BENEFIT
$75.15BENEFIT HEALTH INSURANCE2288QNY MONTHLY FEES FOR MAY 2025HEALTH EQUITY
1Fund: 064 – EMPLOYEE BENEFIT Invoice Count and Total: $75.15
108Fund: LANDFILL
$67.77LANDFILL COMMODITIES09P60085 BELT #154TRI-STATE TRUCK CENTER, INC
$45.15LANDFILL COMMODITIES09P60110 BELT ALTERNATOR #154TRI-STATE TRUCK CENTER, INC
Page 1 of 166/20/2025 8:49:46 AM
jenniferOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
108Fund: LANDFILL
$11,311.05LANDFILL CONTRACTUAL SVCS31437 MSW 6/2 – 6/11/25ALLEN COUNTY PUBLIC WORKS
$317.38LANDFILL COMMODITIES4192 CLEAR DIESEL 110.2 GAL @ $2.88 #154BOURBON COUNTY ROAD & BRIDGE D
$360.00LANDFILL COMMODITIES4235 CLEAR DIESEL 125 GAL @ $2.88 #154BOURBON COUNTY ROAD & BRIDGE D
$360.29LANDFILL COMMODITIES4282 CLEAR DIESEL 125.1 GAL @ $2.88 #154BOURBON COUNTY ROAD & BRIDGE D
$343.92LANDFILL COMMODITIES4341 CLEAR DIESEL 121.1 GAL @ $2.84 #154BOURBON COUNTY ROAD & BRIDGE D
$347.27LANDFILL COMMODITIES4391 CLEAR DIESEL 121 GAL @ $2.87 #154BOURBON COUNTY ROAD & BRIDGE D
$301.92LANDFILL COMMODITIES4448 CLEAR DIESEL 105.2 GAL @ $2.87 #154BOURBON COUNTY ROAD & BRIDGE D
$45.50LANDFILL COMMODITIES4495 GAS 17.5 GAL @ $2.60 #37BOURBON COUNTY ROAD & BRIDGE D
$378.84LANDFILL COMMODITIES4504 CLEAR DIESEL 132 GAL @ $2.87 #154BOURBON COUNTY ROAD & BRIDGE D
$389.77LANDFILL COMMODITIESSS310050826 HYDRAULIC SYSTEM REPAIR #15FOLEY EQUIPMENT CO.
$3,138.66LANDFILL CONTRACTUAL SVCSSS310050826 HYDRAULIC SYSTEM REPAIR #15FOLEY EQUIPMENT CO.
13Fund: 108 – LANDFILL Invoice Count and Total: $17,407.52
120Fund: COUNTY SHERIFF/CORRECTIONAL
$95.98SHERIFF COMMODITIES000828 OIL CHANGE-CIVIL PROCESS TRUCKFOWLER’S AUTO REPAIR
$90.00SHERIFF CONTRACTUAL194004 CHECK RADAR POWERKA-COMM, INC
$225.00SHERIFF CONTRACTUAL3480 RANDOM UA’SCOMMUNITY HEALTH CENTER OF SEK
$428.75SEKRCC COMMODITIES37612 SHAMPOO/BODY WASH/CUPS/MOP
HEAD/MP BUCKET
PHOENIX SUPPLY, LLC
$245.00SHERIFF COMMODITIES512025 FUEL SYSTEM SERVICE/OIL CHANGETRAVIS MEWHINNEY
$1,050.00SEKRCC CONTRACTUAL73661 PARTS/REPAIRSCULLIGAN OF JOPLIN
$1,347.08SEKRCC COMMODITIES73661 PARTS/REPAIRSCULLIGAN OF JOPLIN
$90.00SHERIFF CONTRACTUALINV-14189 INTERPRETATION SERVICES FOR
TRAFFICKING SUSPECTS
TRANSLATIONPERFECT.COM
8Fund: 120 – COUNTY SHERIFF/CORRECTIONAL Invoice Count and Total: $3,571.81
200Fund: NOXIOUS WEED
Page 2 of 166/20/2025 8:49:46 AM
jenniferOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
200Fund: NOXIOUS WEED
$59.77NOXIOUS WEED COMMODITIES4259 GAS 22.9 GAL @ $2.61 #56BOURBON COUNTY ROAD & BRIDGE D
1Fund: 200 – NOXIOUS WEED Invoice Count and Total: $59.77
220Fund: ROAD AND BRIDGE
$600.10ROAD & BRIDGE COMMODITIES2467674 PANEL/PLATE/SHIELD #193MURPHY TRACTOR & EQUIPMENT CO
$1,385.80ROAD & BRIDGE COMMODITIES2467676 COVER #207MURPHY TRACTOR & EQUIPMENT CO
$1,442.84ROAD & BRIDGE COMMODITIES2469437 TOOTHED BELT #207MURPHY TRACTOR & EQUIPMENT CO
$10.76ROAD & BRIDGE COMMODITIES251693 NUTS/BOLTS/NAILSMAYCO ACE HARDWARE
$92.05ROAD & BRIDGE
CONTRACTUAL SVC
3012427454 6/10/25 GAS AT SHOPATMOS ENERGY CORPORATION
$428.26ROAD & BRIDGE COMMODITIES60-0866823 SYNERGY TIRES #105HESSELBEIN TIRE OF OKLAHOMA
$232.66ROAD & BRIDGE COMMODITIES91982012 DIESEL EXHAUST FLUIDHAMPEL OIL DISTRIBUTORS, INC
$807.64ROAD & BRIDGE COMMODITIESPS210137660 WEAR STRIPS/COVERS #53FOLEY EQUIPMENT CO.
$393.36ROAD & BRIDGE
CONTRACTUAL SVC
SS310050788 POWER BY THE HOUR 5/13 – 6/12/25 #14FOLEY EQUIPMENT CO.
$647.00ROAD & BRIDGE
CONTRACTUAL SVC
SS310050789 POWER BY THE HOUR 5/13 – 6/12/25 #52FOLEY EQUIPMENT CO.
$1,185.80ROAD & BRIDGE
CONTRACTUAL SVC
SS310050790 POWER BY THE HOUR 3/13/25 #81FOLEY EQUIPMENT CO.
$116.22ROAD & BRIDGE
CONTRACTUAL SVC
SS310050827 POWER BY THE HOUR 5/19 – 6/16/25 #35FOLEY EQUIPMENT CO.
$66.79ROAD & BRIDGE
CONTRACTUAL SVC
SS310050828 POWER BY THE HOUR 5/19 – 6/16/25 #53FOLEY EQUIPMENT CO.
$1,842.58ROAD & BRIDGE
CONTRACTUAL SVC
SS310050853 POWER BY THE HOUR 3/25 – 6/17/25 #21FOLEY EQUIPMENT CO.
14Fund: 220 – ROAD AND BRIDGE Invoice Count and Total: $9,251.86
222Fund: ROAD & BRIDGE SALES TAX FUND
$42.97R&B SALES TAX COMMODITIES4167 DYED DIESEL 16.4 GAL @ $2.62 #60BOURBON COUNTY ROAD & BRIDGE D
$86.98R&B SALES TAX COMMODITIES4172 CLEAR DIESEL 30.2 GAL @ $2.88 #142BOURBON COUNTY ROAD & BRIDGE D
Page 3 of 166/20/2025 8:49:46 AM
jenniferOperator: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
$72.58R&B SALES TAX COMMODITIES4203 CLEAR DIESEL 25.2 GAL @ $2.88 #110BOURBON COUNTY ROAD & BRIDGE D
$82.08R&B SALES TAX COMMODITIES4213 CLEAR DIESEL 28.5 GAL @ $2.88 #191BOURBON COUNTY ROAD & BRIDGE D
$37.73R&B SALES TAX COMMODITIES4214 DYED DIESEL 14.4 GAL @ $2.62 #193BOURBON COUNTY ROAD & BRIDGE D
$29.75R&B SALES TAX COMMODITIES4248 GAS 11.4 GAL @ $2.61 #102BOURBON COUNTY ROAD & BRIDGE D
$146.12R&B SALES TAX COMMODITIES4278 DYED DIESEL 57.3 GAL @ $2.55 #81BOURBON COUNTY ROAD & BRIDGE D
$11.08R&B SALES TAX COMMODITIES4312 CLEAR DIESEL 3.9 GAL @ $2.84 #142BOURBON COUNTY ROAD & BRIDGE D
$12.95R&B SALES TAX COMMODITIES4313 GAS 5 GAL @ $2.59 #142BOURBON COUNTY ROAD & BRIDGE D
$92.62R&B SALES TAX COMMODITIES4314 DYED DIESEL 35.9 GAL @ $2.58 #142BOURBON COUNTY ROAD & BRIDGE D
$92.30R&B SALES TAX COMMODITIES4344 CLEAR DIESEL 32.5 GAL @ $2.84 #191BOURBON COUNTY ROAD & BRIDGE D
$55.73R&B SALES TAX COMMODITIES4345 DYED DIESEL 21.6 GAL @ $2.58 #193BOURBON COUNTY ROAD & BRIDGE D
$59.41R&B SALES TAX COMMODITIES4403 CLEAR DIESEL 20.7 GAL @ $2.87 #155BOURBON COUNTY ROAD & BRIDGE D
$63.43R&B SALES TAX COMMODITIES4420 CLEAR DIESEL 22.1 GAL @ $2.87 #191BOURBON COUNTY ROAD & BRIDGE D
$38.63R&B SALES TAX COMMODITIES4421 DYED DIESEL 14.8 GAL @ $2.61 #193BOURBON COUNTY ROAD & BRIDGE D
$64.99R&B SALES TAX COMMODITIES4443 DYED DIESEL 24.9 GAL @ $2.61 #193BOURBON COUNTY ROAD & BRIDGE D
$79.21R&B SALES TAX COMMODITIES4481 CLEAR DIESEL 27.6 GAL @ $2.87 #142BOURBON COUNTY ROAD & BRIDGE D
$232.66R&B SALES TAX COMMODITIES91982012 DIESEL EXHAUST FLUIDHAMPEL OIL DISTRIBUTORS, INC
18Fund: 222 – ROAD & BRIDGE SALES TAX FUND Invoice Count and Total: $1,301.22
399Fund: EMERGENCY SERVICES SALES TAX
$166,208.76CONTRACTUAL SERVICESJUNE 2025 EMERGENCY SERVICES SALES TAX
ALLOCATION
FREEMAN FORT SCOTT HOSPITAL INC
1Fund: 399 – EMERGENCY SERVICES SALES TAX Invoice Count and Total: $166,208.76
67Dept: 00 – Non-Departmental Invoice Count and Total: $198,403.36
Page 4 of 166/20/2025 8:49:46 AM
jenniferOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
01Dept: COUNTY COMMISSION
001Fund: GENERAL FUND
$56.00COMMISSION CONTRACTUAL
SVCS
JUNE 2025 MILEAGE TO SEKRPC EXECUTIVE BOARD
MEETING 80 MILES @ $0.70/MILE
GREGG MOTLEY
1Fund: 001 – GENERAL FUND Invoice Count and Total: $56.00
1Dept: 01 – COUNTY COMMISSION Invoice Count and Total: $56.00
Page 5 of 166/20/2025 8:49:46 AM
jenniferOperator: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
$12.01GENERAL COMMODITIES4221 GAS 4.6 GAL @ $2.61 #3800BOURBON COUNTY ROAD & BRIDGE D
$12.43GENERAL COMMODITIES4352 GAS 4.8 GAL @ $2.59 #3800BOURBON COUNTY ROAD & BRIDGE D
2Fund: 001 – GENERAL FUND Invoice Count and Total: $24.44
2Dept: 07 – COURTHOUSE MAINTENANCE Invoice Count and Total: $24.44
Page 6 of 166/20/2025 8:49:46 AM
jenniferOperator: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
$50.00CORONER CONTRACTUAL
SVCS
G10CBFM0037001 DEATH REPORTFORENSIC MEDICAL
1Fund: 001 – GENERAL FUND Invoice Count and Total: $50.00
1Dept: 08 – COUNTY CORONER Invoice Count and Total: $50.00
Page 7 of 166/20/2025 8:49:46 AM
jenniferOperator: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
$166.16DISTRICT COURT
CONTRACTUAL SVC
06162025 TRAVEL TO FORT SCOTT FROM PAOLA X2
FOR INTERVIEWS
JAIME SCHRAM
$340.00DISTRICT COURT
CONTRACTUAL SVC
2416 CONFERENCE/APPEARANCEMANBECK LAW, LLC
$131.50DISTRICT COURT
CONTRACTUAL SVC
25CT76 BENCH TRIAL HEARINGCENTRAL COURT PAYMENT
PROCESSING CENTER
$437.50DISTRICT COURT
CONTRACTUAL SVC
30552 PANEL CUPS/PANEL DEVICE ESMART SALES LLC DBA SMARTOX
$110.00DISTRICT COURT
CONTRACTUAL SVC
4966 ATTORNEY SERVICESMASON AND CLARK LAW OFFICES, LLC
$100.00DISTRICT COURT
CONTRACTUAL SVC
4967 ATTORNEY SERVICESMASON AND CLARK LAW OFFICES, LLC
$288.00DISTRICT COURT
CONTRACTUAL SVC
7276 COURT
APPOINTMENT/CALLS/APPEARANCE
HARTLEY LAW GROUP LLC
$216.00DISTRICT COURT
CONTRACTUAL SVC
7277 COURT APPOINTMENT/PHONE CALLSHARTLEY LAW GROUP LLC
$84.00DISTRICT COURT
CONTRACTUAL SVC
7278 COURT APPOINTMENT/PHONE CALLSHARTLEY LAW GROUP LLC
$105.50DISTRICT COURT
CONTRACTUAL SVC
743193 BOTTLED WATER/DELIVERY FEECULLIGAN OF JOPLIN
$280.36DISTRICT COURT
CONTRACTUAL SVC
INV-14386 INTERPRETERTRANSLATIONPERFECT.COM
11Fund: 001 – GENERAL FUND Invoice Count and Total: $2,259.02
11Dept: 10 – DISTRICT COURT Invoice Count and Total: $2,259.02
Page 8 of 166/20/2025 8:49:46 AM
jenniferOperator: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
$31.34EM. PREP. COMMODITIES4316 GAS 12.1 GAL @ $2.59 #81837BOURBON COUNTY ROAD & BRIDGE D
1Fund: 001 – GENERAL FUND Invoice Count and Total: $31.34
1Dept: 11 – EMERGENCY PREPAREDNESS Invoice Count and Total: $31.34
Page 9 of 166/20/2025 8:49:46 AM
jenniferOperator: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
$290.00I/T CONTRACTUAL SVCS116462 PHONE REPAIRSTOTAL ELECTRONICS CONTRACTING,
INC
1Fund: 001 – GENERAL FUND Invoice Count and Total: $290.00
1Dept: 15 – I T Invoice Count and Total: $290.00
Page 10 of 166/20/2025 8:49:47 AM
jenniferOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
18Dept: JUVENILE DETENTION
001Fund: GENERAL FUND
$11,202.00JUVENILE CONTRACTUAL SVCS7675 MONTHLY DETENTION FEE 5/1/25 TO 5/31/25SEK REGIONAL JUVENILE DET. CTR
1Fund: 001 – GENERAL FUND Invoice Count and Total: $11,202.00
1Dept: 18 – JUVENILE DETENTION Invoice Count and Total: $11,202.00
Page 11 of 166/20/2025 8:49:47 AM
jenniferOperator: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
$43.18VEHICLE MAINTENANCE0198-358004 WIPER BLADES EMS 1O’REILLY AUTO PARTS
$1,182.83DIESEL FUEL144647 MAY DIESEL-EMS 8BOURBON COUNTY ROAD & BRIDGE D
$1,244.01FUEL144648 MAY GASOLINE-EMS 1 & 7BOURBON COUNTY ROAD & BRIDGE D
$55.00OXYGEN395171 OXYGENKIRKLAND WELDING SUPPLIES, INC
$50.00BUILDING MAINTENANCE5/11/25 EMS PEST CONTROL 405 WOODLAND HILLS
BLVD
ASHCRAFT PEST CONTROL
$905.31MEDICAL SUPPLIES85810692 COLD PACK/COT SHEETS/IV
CATHETERS/ELECTRODES/GLOVES
BOUND TREE MEDICAL, LLC.
6Fund: 375 – AMBULANCE SERVICE Invoice Count and Total: $3,480.33
6Dept: 24 – AMBULANCE SERVICE Invoice Count and Total: $3,480.33
Page 12 of 166/20/2025 8:49:47 AM
jenniferOperator: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
$50.00CONTRACTUAL SERVICES6/13/25 2ND ST 108 W. 2ND PEST CONTROLASHCRAFT PEST CONTROL
$250.00CONTRACTUAL SERVICES6/13/25 NATIONAL 210 S. NATIONAL PEST CONTROLASHCRAFT PEST CONTROL
2Fund: 001 – GENERAL FUND Invoice Count and Total: $300.00
2Dept: 43 – COURTHOUSE GENERAL Invoice Count and Total: $300.00
Page 13 of 166/20/2025 8:49:47 AM
jenniferOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
44Dept: HUMAN RESOURCES
001Fund: GENERAL FUND
$4,300.00CONTRACTUAL SERVICES352 MONTHLY HR SUPPORT PACKAGEHR SOLUTIONS ON CALL, LLC
1Fund: 001 – GENERAL FUND Invoice Count and Total: $4,300.00
1Dept: 44 – HUMAN RESOURCES Invoice Count and Total: $4,300.00
Page 14 of 166/20/2025 8:49:47 AM
jenniferOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
$220,396.49Grand Total:94Invoice Count by Dept:
Open Invoices – Dept/Fund. Totals
Dept Fund Amount
00 Non-Departmental
$480.72016 APPRAISERS
$46.55060 DIVERSION APPLICATION FEE FUN
$75.15064 EMPLOYEE BENEFIT
$17,407.52108 LANDFILL
$3,571.81120 COUNTY SHERIFF/CORRECTIONAL
$59.77200 NOXIOUS WEED
$9,251.86220 ROAD AND BRIDGE
$1,301.22222 ROAD & BRIDGE SALES TAX FUND
$166,208.76399 EMERGENCY SERVICES SALES TAX
$198,403.36
01 COUNTY COMMISSION
$56.00001 GENERAL FUND
$56.00
07 COURTHOUSE MAINTENANCE
$24.44001 GENERAL FUND
$24.44
08 COUNTY CORONER
$50.00001 GENERAL FUND
$50.00
Page 15 of 166/20/2025 8:49:47 AM
jenniferOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
10 DISTRICT COURT
$2,259.02001 GENERAL FUND
$2,259.02
11 EMERGENCY PREPAREDNESS
$31.34001 GENERAL FUND
$31.34
15 I T
$290.00001 GENERAL FUND
$290.00
18 JUVENILE DETENTION
$11,202.00001 GENERAL FUND
$11,202.00
24 AMBULANCE SERVICE
$3,480.33375 AMBULANCE SERVICE
$3,480.33
43 COURTHOUSE GENERAL
$300.00001 GENERAL FUND
$300.00
44 HUMAN RESOURCES
$4,300.00001 GENERAL FUND
$4,300.00
$220,396.49Grand Total:
Page 16 of 166/20/2025 8:49:47 AM
jenniferOperator:Report ID: APLT24B

Fund Status Report Bourbon County
Fiscal Year: 2025
5From Period:
5To Period:
Selected Fund Type: ALL
Include Encumbrances? YES
Printed in Alpha by Fund Name? NO
Report Selection Criteria:
Begin Balance Receipts Disbursements Transfers Encumbrances Unenc Cash
From Date: 5/1/2025
Selected Funds :
Ending Cash
Include Pri Yr Liabilities? YES Thru Date: 5/31/2025
Option: PeriodExclude Addtional Cash? NO
Include Pending Cash? NO Exclude Transfers Breakdown? NO
General Fund (01)
001 – GENERAL FUND $849,129.57 $117,457.86 ($243,992.19) $0.00 ($100,000.00) $622,595.24$722,595.24
060 – DIVERSION APPLICATION FEE F $44,002.09 $0.00 ($175.71) $0.00 $0.00 $43,826.38$43,826.38
100 – INSUFFICIENT FUND CHECKS ($14,306.65) $57,817.83 ($57,531.61) $0.00 $0.00 ($14,020.43)($14,020.43)
120 – COUNTY SHERIFF/CORRECTION $524,115.41 $23,438.25 ($238,678.80) $0.00 ($23,000.00) $285,874.86$308,874.86
250 – STRAY ANIMAL $1,042.57 $0.00 $0.00 $0.00 $0.00 $1,042.57$1,042.57
$1,403,982.99 $198,713.94 ($540,378.31) $0.00* Fund Type Total * $939,318.62$1,062,318.62 ($123,000.00)
Special Purpose Funds (02)
016 – APPRAISERS $55,356.45 $350.00 ($27,619.69) $0.00 $0.00 $28,086.76$28,086.76
017 – APPRAISER – RESERVE FUND $26,676.32 $0.00 $0.00 $0.00 $0.00 $26,676.32$26,676.32
024 – BRIDGE & CULVERT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
026 – COMP EQUIP RESERVE FUND $42,741.64 $0.00 $0.00 $0.00 $0.00 $42,741.64$42,741.64
027 – GENERAL EQUIPMENT RESERV $48,517.95 $0.00 $0.00 $0.00 $0.00 $48,517.95$48,517.95
052 – COUNTY TREASURER MOTOR F $15,422.05 $10,378.50 ($9,432.44) $0.00 $0.00 $16,368.11$16,368.11
053 – RESERVE FUND – COUNTY ATTO $11,170.87 $0.00 $0.00 $0.00 $0.00 $11,170.87$11,170.87
062 – ELECTION $30,157.39 $0.00 ($4,441.40) $0.00 $0.00 $25,715.99$25,715.99
063 – ELECTION RESERVE FUND $293.00 $0.00 $0.00 $0.00 $0.00 $293.00$293.00
064 – EMPLOYEE BENEFIT $980,751.51 $1,711.20 ($224,312.98) $0.00 $0.00 $758,149.73$758,149.73
093 – ROD-TECH FUND $51,702.46 $1,324.00 $0.00 $0.00 $0.00 $53,026.46$53,026.46
094 – TREASURER – TECH FUND $15,081.61 $331.00 $0.00 $0.00 $0.00 $15,412.61$15,412.61
095 – CLERK – TECH FUND $23,103.61 $331.00 $0.00 $0.00 $0.00 $23,434.61$23,434.61
097 – SPECIAL LAW ENFORCEMENT $65,081.33 $1,860.00 ($1,100.00) $0.00 $0.00 $65,841.33$65,841.33
114 – MENTAL HEALTH $32,262.83 $0.00 $0.00 $0.00 $0.00 $32,262.83$32,262.83
116 – MENTAL DISABILITY $31,740.91 $0.00 $0.00 $0.00 $0.00 $31,740.91$31,740.91
200 – NOXIOUS WEED $99,573.54 $15,858.41 ($33,500.97) $0.00 $0.00 $81,930.98$81,930.98
202 – NOXIOUS WEED EQUIPMENT FU $15,119.09 $0.00 $0.00 $0.00 ($13,650.99) $1,468.10$15,119.09
Page 1 of 76/20/2025 4:44:06 PMsbancroftOperator:
Report ID: GLLT85b
Fund Status Report Bourbon County
Fiscal Year: 2025
5From Period:
5To Period:
Selected Fund Type: ALL
Include Encumbrances? YES
Printed in Alpha by Fund Name? NO
Report Selection Criteria:
Begin Balance Receipts Disbursements Transfers Encumbrances Unenc Cash
From Date: 5/1/2025
Selected Funds :
Ending Cash
Include Pri Yr Liabilities? YES Thru Date: 5/31/2025
Option: PeriodExclude Addtional Cash? NO
Include Pending Cash? NO Exclude Transfers Breakdown? NO
220 – ROAD AND BRIDGE $375,542.88 $35,616.74 ($404,740.17) $0.00 $0.00 $6,419.45$6,419.45
222 – ROAD & BRIDGE SALES TAX FU $578,936.15 $137,298.23 ($24,894.41) $0.00 $0.00 $691,339.97$691,339.97
224 – ROAD & BRIDGE SP. IMPROVEM $27,217.01 $0.00 ($3,700.00) $0.00 ($22,575.00) $942.01$23,517.01
225 – CAP IMP – ELM CREEK $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
238 – SPEC ALCOHOL & DRUG $182.99 $0.00 $0.00 $0.00 $0.00 $182.99$182.99
240 – SPECIAL BRIDGE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
244 – SPECIAL PARKS & RECR $874.93 $0.00 $0.00 $0.00 $0.00 $874.93$874.93
248 – SPECIAL ROAD MACHINERY $10,829.53 $0.00 $0.00 $0.00 $0.00 $10,829.53$10,829.53
271 – REFIELD RURITAN FUND $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
367 – NRP COUNTY FEE FUND $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
370 – BOND SALES TAX – COUNTY JAI $2,193,780.76 $94,716.24 ($6,620.93) $0.00 $0.00 $2,281,876.07$2,281,876.07
375 – AMBULANCE SERVICE $130,121.12 $66,073.30 ($117,489.63) $0.00 $2,107.73 $80,812.52$78,704.79
377 – EMS EQUIPMENT RESERVE FUN $25,336.95 $0.00 $0.00 $0.00 $0.00 $25,336.95$25,336.95
384 – ARPA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
387 – ADDICTION SETTLEMENT FUND $81,583.96 $4,971.37 $0.00 $0.00 $0.00 $86,555.33$86,555.33
397 – CONCEAL CARRY ACCOUNT $3,471.02 $65.00 ($293.69) $0.00 $0.00 $3,242.33$3,242.33
398 – OFFENDER REGISTRATION $42,967.87 $420.00 ($216.35) $0.00 $0.00 $43,171.52$43,171.52
399 – EMERGENCY SERVICES SALES $107,011.11 $59,197.65 $0.00 $0.00 $0.00 $166,208.76$166,208.76
$5,122,608.84 $430,502.64 ($858,362.66) $0.00* Fund Type Total * $4,660,630.56$4,694,748.82 ($34,118.26)
Business Funds (03)
108 – LANDFILL $154,045.13 $65,930.92 ($44,993.83) $0.00 $0.00 $174,982.22$174,982.22
358 – SEWER REPAYMENT-LAKE FT S $488.40 $2,362.08 $0.00 $0.00 $0.00 $2,850.48$2,850.48
$154,533.53 $68,293.00 ($44,993.83) $0.00* Fund Type Total * $177,832.70$177,832.70 $0.00
Trust Funds (05)
014 – ATTORNEY TRUST FUND $1,908.78 $0.00 $0.00 $0.00 $0.00 $1,908.78$1,908.78
204 – PROSECUTOR TRAINING $16,530.19 $211.00 $0.00 $0.00 $0.00 $16,741.19$16,741.19
Page 2 of 76/20/2025 4:44:06 PMsbancroftOperator:
Report ID: GLLT85b
Fund Status Report Bourbon County
Fiscal Year: 2025
5From Period:
5To Period:
Selected Fund Type: ALL
Include Encumbrances? YES
Printed in Alpha by Fund Name? NO
Report Selection Criteria:
Begin Balance Receipts Disbursements Transfers Encumbrances Unenc Cash
From Date: 5/1/2025
Selected Funds :
Ending Cash
Include Pri Yr Liabilities? YES Thru Date: 5/31/2025
Option: PeriodExclude Addtional Cash? NO
Include Pending Cash? NO Exclude Transfers Breakdown? NO
237 – SHERIFF FEDERAL FORFEIT FU $1,103.64 $0.00 $0.00 $0.00 $0.00 $1,103.64$1,103.64
246 – SPEC PROSECUTOR TRUST-FO $85,434.85 $0.00 $0.00 $0.00 $0.00 $85,434.85$85,434.85
247 – SHERIFF’S TRUST-FORFEITURE $125.28 $0.00 $0.00 $0.00 $0.00 $125.28$125.28
257 – SHRF TRUST FORFEITURE 7/1/19 $77,629.85 $0.00 ($1,617.49) $0.00 $0.00 $76,012.36$76,012.36
$182,732.59 $211.00 ($1,617.49) $0.00* Fund Type Total * $181,326.10$181,326.10 $0.00
Agency Funds – Cities (06)
330 – FT SCOTT GENERAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
334 – FT SCOTT LIBRARY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
336 – FT SCOTT LIB EMP BEN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
342 – FT SCOTT IND DEV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
344 – FT SCOTT SPEC ASSESS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
354 – FT SCOTT FIRE EQUIP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
356 – FT SCOTT BOND & INT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
400 – BRONSON GENERAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
408 – BRONSON LIBRARY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
414 – FULTON GENERAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
418 – FULTON BOND & INT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
420 – MAPLETON GENERAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
422 – REDFIELD GENERAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
431 – REDFIELD – SEWER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
432 – UNIONTOWN GENERAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
441 – UNIONTOWN – SPECIAL ASSMT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
$0.00 $0.00 $0.00 $0.00* Fund Type Total * $0.00$0.00 $0.00
Agency Funds – Townships (07)
442 – DRYWOOD GENERAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
444 – DRYWOOD LIGHT DIST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
Page 3 of 76/20/2025 4:44:06 PMsbancroftOperator:
Report ID: GLLT85b
Fund Status Report Bourbon County
Fiscal Year: 2025
5From Period:
5To Period:
Selected Fund Type: ALL
Include Encumbrances? YES
Printed in Alpha by Fund Name? NO
Report Selection Criteria:
Begin Balance Receipts Disbursements Transfers Encumbrances Unenc Cash
From Date: 5/1/2025
Selected Funds :
Ending Cash
Include Pri Yr Liabilities? YES Thru Date: 5/31/2025
Option: PeriodExclude Addtional Cash? NO
Include Pending Cash? NO Exclude Transfers Breakdown? NO
446 – FRANKLIN GENERAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
450 – FREEDOM GENERAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
452 – MARION GENERAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
466 – MARMATON GENERAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
468 – MARMATON CEMETERY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
470 – MILLCREEK GENERAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
472 – OSAGE GENERAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
476 – PAWNEE GENERAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
478 – PAWNEE CEMETERY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
480 – SCOTT GENERAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
482 – SCOTT CEMETERY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
484 – TIMBERHILL GENERAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
518 – TIMBERHILL CEMETERY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
$0.00 $0.00 $0.00 $0.00* Fund Type Total * $0.00$0.00 $0.00
Agency Funds – Schools (08)
282 – USD 234 GENERAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
284 – USD 234 EMP BEN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
286 – USD 234 CAP OUTLAY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
288 – USD 234 GEN SUPP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
290 – USD 234 RECREATION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
292 – USD 234 BOND & INT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
294 – USD 235 GENERAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
296 – USD 235 GEN-SUPP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
297 – USD 235 CAP OUTLAY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
298 – USD 235 BOND & INT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
300 – USD 248 GENERAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
Page 4 of 76/20/2025 4:44:06 PMsbancroftOperator:
Report ID: GLLT85b
Fund Status Report Bourbon County
Fiscal Year: 2025
5From Period:
5To Period:
Selected Fund Type: ALL
Include Encumbrances? YES
Printed in Alpha by Fund Name? NO
Report Selection Criteria:
Begin Balance Receipts Disbursements Transfers Encumbrances Unenc Cash
From Date: 5/1/2025
Selected Funds :
Ending Cash
Include Pri Yr Liabilities? YES Thru Date: 5/31/2025
Option: PeriodExclude Addtional Cash? NO
Include Pending Cash? NO Exclude Transfers Breakdown? NO
302 – USD 248 GEN SUPP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
304 – USD 248 PUB REC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
306 – USD 248 BOND & INT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
308 – USD 248 CAP OUTLAY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
310 – USD 346 GENERAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
312 – USD 346 GEN SUPP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
314 – USD 346 CAP OUTLAY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
316 – USD 346 BOND & INT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
320 – COMM COLLEGE GENERAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
$0.00 $0.00 $0.00 $0.00* Fund Type Total * $0.00$0.00 $0.00
Agency Funds – Cemeteries (09)
488 – AVONDALE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
490 – BARNESVILLE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
492 – CENTERVILLE-WEST PLAINS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
494 – CHAPEL GROVE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
496 – CLARKSBURG $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
498 – DAYTON $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
500 – GLENDALE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
502 – LATH BRANCH $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
504 – MAPLE GROVE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
506 – OSAGA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
508 – PLEASANT VIEW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
510 – ROSEDALE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
512 – TWEEDY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
514 – WEST LIBERTY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
516 – ZION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
Page 5 of 76/20/2025 4:44:06 PMsbancroftOperator:
Report ID: GLLT85b
Fund Status Report Bourbon County
Fiscal Year: 2025
5From Period:
5To Period:
Selected Fund Type: ALL
Include Encumbrances? YES
Printed in Alpha by Fund Name? NO
Report Selection Criteria:
Begin Balance Receipts Disbursements Transfers Encumbrances Unenc Cash
From Date: 5/1/2025
Selected Funds :
Ending Cash
Include Pri Yr Liabilities? YES Thru Date: 5/31/2025
Option: PeriodExclude Addtional Cash? NO
Include Pending Cash? NO Exclude Transfers Breakdown? NO
$0.00 $0.00 $0.00 $0.00* Fund Type Total * $0.00$0.00 $0.00
Agency Funds – Extension Dist (10)
072 – SOUTHWIND EXTENSION DISTRI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
$0.00 $0.00 $0.00 $0.00* Fund Type Total * $0.00$0.00 $0.00
Agency Funds – Watersheds (11)
276 – WATERSHED #98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
278 – WATERSHED #102 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
$0.00 $0.00 $0.00 $0.00* Fund Type Total * $0.00$0.00 $0.00
Agency Funds – Fire Districts (12)
078 – FIRE DIST 2 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
080 – FIRE DIST 3 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
082 – FIRE DIST 4 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
084 – FIRE DIST 5 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
$0.00 $0.00 $0.00 $0.00* Fund Type Total * $0.00$0.00 $0.00
Agency Funds – Hospital Dist. (13)
280 – HOSPITAL DIST #1-LINN CO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
$0.00 $0.00 $0.00 $0.00* Fund Type Total * $0.00$0.00 $0.00
Agency Funds – Regional Lib. (14)
234 – S.E.K. LIBRARY GENERAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
236 – S.E.K. LIBRARY EMP BEN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
$0.00 $0.00 $0.00 $0.00* Fund Type Total * $0.00$0.00 $0.00
Agency Funds – State Funds (15)
256 – STATE ED BUILDING $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
258 – STATE INST BLDG. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
$0.00 $0.00 $0.00 $0.00* Fund Type Total * $0.00$0.00 $0.00
Page 6 of 76/20/2025 4:44:06 PMsbancroftOperator:
Report ID: GLLT85b
Fund Status Report Bourbon County
Fiscal Year: 2025
5From Period:
5To Period:
Selected Fund Type: ALL
Include Encumbrances? YES
Printed in Alpha by Fund Name? NO
Report Selection Criteria:
Begin Balance Receipts Disbursements Transfers Encumbrances Unenc Cash
From Date: 5/1/2025
Selected Funds :
Ending Cash
Include Pri Yr Liabilities? YES Thru Date: 5/31/2025
Option: PeriodExclude Addtional Cash? NO
Include Pending Cash? NO Exclude Transfers Breakdown? NO
Agency Funds – Other (16)
090 – GAME LICENSE $437.00 $599.50 ($599.50) $0.00 $0.00 $437.00$437.00
092 – HERITAGE TRUST FUND $19,287.00 $662.00 $0.00 $0.00 $0.00 $19,949.00$19,949.00
260 – STATE MOTOR FUND $15,520.33 $70,258.46 ($72,542.80) $0.00 $0.00 $13,235.99$13,235.99
261 – STATE DRIVERS LICENSE FUND $667.00 $0.00 $0.00 $0.00 $0.00 $667.00$667.00
262 – STATE MOTOR VEH INSP FEES $1,340.50 $0.00 $0.00 $0.00 $0.00 $1,340.50$1,340.50
$37,251.83 $71,519.96 ($73,142.30) $0.00* Fund Type Total * $35,629.49$35,629.49 $0.00
Agency Funds – Distributable (17)
056 – DELINQ PP TAX $785.77 $376.10 $0.00 $0.00 $0.00 $1,161.87$1,161.87
058 – DELINQ R.E. SALES $127,497.97 $0.00 $0.00 $0.00 $0.00 $127,497.97$127,497.97
070 – EXCISE TAX $2,013.51 $0.00 $0.00 $0.00 $0.00 $2,013.51$2,013.51
102 – ISOLATED & COMP TAX $264,817.10 $158,200.03 ($152,190.95) $0.00 $0.00 $270,826.18$270,826.18
212 – R.E. REDEMPTIONS $261,711.60 $33,165.26 $0.00 $0.00 $0.00 $294,876.86$294,876.86
226 – RV TAX $13,237.20 $5,209.29 ($109.42) $0.00 $0.00 $18,337.07$18,337.07
267 – NEIGHBORHOOD REVIT HOLDIN $101,606.06 $0.00 $0.00 $0.00 $0.00 $101,606.06$101,606.06
268 – TAX ACCOUNT $2,137,366.23 $4,887,911.60 ($1,019.80) $0.00 $0.00 $7,024,258.03$7,024,258.03
274 – VEHICLE TAX $616,064.49 $213,267.58 ($2,244.08) $0.00 $0.00 $827,087.99$827,087.99
275 – COMMERCIAL VEHICLE FEES $67,442.07 $0.00 $0.00 $0.00 $0.00 $67,442.07$67,442.07
$3,592,542.00 $5,298,129.86 ($155,564.25) $0.00* Fund Type Total * $8,735,107.61$8,735,107.61 $0.00
* Report Total * $10,493,651.78 $6,067,370.40 ($1,674,058.84) $0.00 ($157,118.26) $14,729,845.08$14,886,963.34
Page 7 of 76/20/2025 4:44:06 PMsbancroftOperator:
Report ID: GLLT85b
Sales Tax
Compensating
Use Tax Total Tax Sales Tax
Compensating
Use Tax Total Tax Sales Tax
Compensating
Use Tax Total Tax Sales Tax
Compensating
Use Tax Total Tax
Jan 147,403.76$ 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$ 52,380.35$ 21,489.91$ 73,870.26$
Apr 174,260.89$ 42,601.76$ 216,862.65$ 140,767.40$ 43,752.62$ 184,520.02$ 215,445.10$ 54,030.36$ 269,475.46$ 74,677.70$ 10,277.74$ 84,955.44$
May 199,630.15$ 47,855.42$ 247,485.57$ 160,410.37$ 40,302.14$ 200,712.51$ 225,827.73$ 65,384.39$ 291,212.12$ 65,417.36$ 25,082.25$ 90,499.61$
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$ 1,098,251.23$ 317,695.43$ 1,415,946.66$ 332,893.06$ 101,550.00$ 434,443.06$
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$ 9,817.73$ 124,526.10$ -$ (4,098.52)$ (3,023.72)$ -$
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$ -$ -$ 9,817.73$ 259,456.24$ -$ -$ (4,098.52)$ (2,220.17)$ -$
State Payments to Bourbon County Seven 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$ 101,576.24$ 106,471.35$ 504,501.42$ 100,900.28$
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$ 25,473.77$ 30,826.88$ 146,269.42$ 29,253.88$
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$ 127,050.01$ 137,298.23$ -$ -$ -$ -$ -$ -$ -$ 650,770.84$ 130,154.17$
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$ 70,073.15$ 73,450.08$ 365,384.50$ 73,076.90$
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$ 17,573.29$ 21,266.16$ 105,492.94$ 21,098.59$
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$ 87,646.44$ 94,716.24$ -$ -$ -$ -$ -$ -$ -$ 470,877.44$ 94,175.49$
Sales Tax Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Mo. Average
2024 -$ 46,232.44$ 46,232.44$ 46,232.44$
2025 52,695.36$ 45,886.46$ 40,081.48$ 43,795.71$ 45,906.30$ 228,365.31$ 45,673.06$
Use Tax Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Mo. Average
2024 12,558.57$ 12,558.57$ 12,558.57$
2025 13,933.87$ 15,573.93$ 12,150.62$ 10,983.30$ 13,291.35$ 65,933.07$ 13,186.61$
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$ 54,779.01$ 59,197.65$ -$ -$ -$ -$ -$ -$ -$ 294,298.38$ 58,859.68$
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$ 269,475.46$ 291,212.12$ -$ -$ -$ -$ -$ -$ -$ 1,415,946.66$ 283,189.33$
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$ 101,023.07$ 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$ 114,907.61$ 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 -$ 58,464.27$ 4,178.41$ -$ 64,422.94$ 36,670.00$ 122.50$
Apr -$ 44,662.60$ 10,566.59$ 91,819.03$ 1,157.75$ 6,411.47$ Apr 580.24$ 75,758.44$ 5,863.54$ -$ 56,858.79$ 76,329.85$ 81,620.67$
May 10,687.39$ 64,930.90$ 5,676.02$ 4,787.43$ 36,536.06$ 1,020.00$ 3,998.36$ May 295.06$ 64,937.72$ 15,668.51$ 2,362.08$ 66,073.30$ 21,175.45$ 2,626.80$
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 5,638.73$ 288,566.34$ 25,710.46$ 7,022.97$ 295,282.05$ 157,892.80$ 84,369.97$
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$ 26,942.12$
Apr -$ -$ 1,787.61$ 32,168.55$ 33,175.39$ 24,617.63$
May -$ 27,064.23$ 7,785.11$ 28,816.38$ 47,767.72$ 37,775.89$
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$ 169,417.15$
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$ 13,367.34$
Apr 817.10$ 2,464.39$ 770.06$ 345.30$ 573.74$ 509.62$ 1,047.95$
May 844.40$ 1,218.33$ 1,026.90$ 808.80$ 1,076.96$ 1,286.20$ 964.11$
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$ 17,436.16$
Bank and CD Interest Seven Year Comparison
RESOLUTION _______
BOURBON COUNTY, KANSAS
VACATION OF ROAD
WHEREAS, the Board of Bourbon County Commissioners of Bourbon County, Kansas, has proposed to
vacate a road pursuant to K.S.A. 68-102; and
WHEREAS, the vacation request is located in Hiattville, Kansas, and is described as follows:
60’ road of 128th between lot 5 sub of lot 1 block 8 & lot 2 of block 8, Hiattville, Kansas.
WHEREAS, notice of said proposed vacation has been given by the County Clerk as required by K.S.A. 68-
102; and
WHEREAS, pursuant to K.S.A. 68-102, the Board of County Commissioners is given authority to vacate;
and
WHEREAS, said vacation consists of less than two consecutive miles, as required by statute.
NOW THEREFORE be it resolved by the Bourbon County Kansas Board of Commissioners, 60’ road of
128th between lot 5 sub of lot 1 block 8 & lot 2 of block 8, Hiattville, Kansas be hereby vacated.
BE IT FURTHER RESOLVED that the Commission hereby instructs the County Clerk to publish this
resolution for two consecutive weeks in the Fort Scott, Tribune and a certified copy of this resolution is
to be filed and recorded in the office of Register of Deeds and with the Office of Public Works of
Bourbon County, Kansas.
BE IT RESOLVED this _________ day of _____________, 2025 by the BOURBON COUNTY
COMMISSIONERS.
BOURBON COUNTY COMMISSIONERS OF
BOURBON COUNTY, KANSAS
Attest: ________________________________
Mika Milburn-Kee, Commissioner
___________________________ ________________________________
Susan Walker, Deputy County Clerk David Beerbower, Commissioner
________________________________
Samuel Tran, Commissioner
RESOLUTION _______
BOURBON COUNTY, KANSAS
COUNTY APPRAISER
WHEREAS, the Board of County Commissioners of Bourbon County, Kansas, is directed by K.S.A. 19-430
to appoint a County Appraiser every fourth year following July 1, 1997; and
WHEREAS, said County Appraiser, in keeping with K.S.A. Chapter 19, Article 4 shall be appointed for a
period of four years.
NOW THEREFORE be it resolved by the Bourbon County Kansas Board of Commissioners:
1. Matt Quick is a Kansas Registered Mass Appraiser, and being qualified as such, is hereby
appointed as the Bourbon County Appraiser, for a term commencing July 1, 2025, and ending
June 30, 2029.
2. That said appointed County Appraiser shall perform the duties of the office of County Appraiser
in keeping with K.S.A. Chapter 19, Article 4 and K.S.A. Chapter 79, Article 14, and any
subsequent revisions of these statutes.
3. That said appointed County Appraiser shall comply with the provisions of the Bourbon County
Employees Handbook as approved by the Commission.
4. Contract terms for environmental compliance will be an additional $2,500 yearly added to his
salary of $65,000.
5. Mr. Quick will maintain residency with Bourbon County, Kansas throughout the duration of this
agreement.
6. Mr. Quick may not assign or subcontract out any appraisal work under this agreement without
written consent from the Bourbon County Commission.
Adopted and passed this _____ day of June 2025, at Bourbon County, Kansas.
BE IT RESOLVED this _________ day of _____________, 2025 by the BOURBON COUNTY
COMMISSIONERS.
________________________________
David Beerbower, Commissioner
Attest: ________________________________
Mika Milburn-Kee, Commissioner
___________________________ ________________________________
Susan E. Walker, County Clerk Sam Tran, Commissioner

Bourbon County, K-State Extension, Youth

Parent Empowerment Circle Sunday, JUNE 22, 2025

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Parent Empowerment Circle

Sunday, JUNE 22, 2025
Agenda
1:30 PM – Sign the attendance sheet and get name tag
1:30-1:45 PM – Meet and Greet Time with other attendees
1:45 PM – Round table introductions:  Please briefly introduce yourself, why you are attending today and what you hope to gain from coming to this meeting.  Please share a recent “WIN” that you are positive about.
2:00 PM – RESOURCE GUIDE – Review Handouts of resources and discuss, take notes, updates, corrections
3:00 PM to 3:15 PM –
July Meeting: “Dealing with Discouragement”, guest speaker – Candy Turner
August Meeting: meet up at splash pad for a fun day?
September Meeting: “IEP’s and 504’s”, guest speaker – Tonya Barnes
October meeting:  TBA
Other questions, comments, suggestions
3:15 PM – Dismiss meeting but you are welcome to chat with other attendees
3:15 PM to 3:30 PM – Clean up space and leave building
Next meeting:  July 27, 2025, 1:30-3:30 PM at this same location
Cherri Walrod
Community Health Worker
K-State Research and Extension Southwind District
Fort Scott, Fort Scott Chamber of Commerce

What’s Happening in Fort Scott June 20 Edition

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What’s Happening in Fort Scott! June 20th 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! Visitor Center and historic buildings are open Friday through Tuesday, 8:30 am – 4:30 pm. The grounds continue to be open daily from ½ hour before sunrise until ½ hour after sunset

** Guided tours Saturday & Sunday 10am & 1pm! **

Click HERE to visit the website.

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

Fort Scott Farmers Market

Saturdays | 8am-noon Tuesdays | 4-6pm

Gathering Square Pavilion, 111 N. National

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

FS Public Library

*Wednesday Writers every Wed. @ 1:30-3pm

*Summer Reading June 3rd – July 29th!

201 S. National Ave.

Kansas Small Business Development Center

at the Chamber, 231 E. Wall St.

Every 2nd and 4th Thursday of the month from 9am-4pm.

Par Tee Girl Ladies’ Golf League –

Every Wednesday thru July!

League Fee: $40

Contact:

Diane Striler at [email protected] or 248-568-7790

Click HERE for the Facebook Group Page!

Dolly Trolley Historic 50-min narrated tours!

Adults $6 | Children 12&under $4

Call 620-223-3566 or stop in the Chamber at

231 E. Wall St. to book your ride!

Fort Scott Aquatic Center

Opens Memorial Day, May 26th

Monday – Saturday

Public Swim: 1-5:15pm

Adult/Family Swim :5:30-7pm

*Lifeguard Breaks: 3pm & 5:15pm

Sunday

Public Swim: 1-6pm

Adult/Family Swim: 4:45-6pm

*Lifeguard Breaks: 3 & 4:30pm

$3 Tuesdays at Fort Cinema!

Follow their Facebook Page HERE for updates!

Lavender Patch Farm Saturdays!

9am-1pm

2376 Locust Rd. Fort Scott, KS

Click HERE for their website

Follow their Facebook Page HERE for updates!

UPCOMING EVENTS

GOLF CART RAFFLE – donated by

Bourbon County Cars

Proceeds benefit:

Kiwanis Youth Scholarships & Care to Share

2011 Yamaha 48V Electric Golf Cart

Tickets: $20 each or 10 for $100

Tickets can be purchased at Bourbon County Cars

via Venmo by texting Josh Jones 620-215-3680

or by clicking HERE!

Drawing will be held July 12th at the

Care to Share Golf Tournament!

6/2-7/17 ~ 9:15am-10am | Freedom Fitness KidFit Summer 7-week Session

Mon-Thurs.(4 days a week)

Skill/Sport-specific training

Limited spots available

$110 due on the first day

6/20 ~ 7-8pm | Friday Night Concerts in the Park

Feat. David Prickett (guitar/vocal/solo act)

Heritage Park Pavilion, 1st & Main St.

In case of inclement weather concert will move inside at

Common Ground Coffee Co.

6/20-22nd ~| Bourbon County Fair Rodeo, Bourbon County Fairgrounds

Contact: Stewart Gulager 620-215-5302

6/20-21st ~ 7-10pm | RockBallet Dance Recital

6/21 ~| Kansas Rocks – Newbie Women Wheelers

Basic Skills Course

2051 130th Mapleton, KS

6/21 ~ 8am-12pm | Woodland Hills Jr. Golf

2-person Scramble

8am start

6/21 ~ 11am-1pm | Bike Show for

Guest Home Estates, 737 S. Heylman

BBQ, Meet & Greet with the residents

Enjoy food & great company!

Bike Show & 50/50 Raffle

Trophies for 1st place in residence choice.

** All proceeds benefit Guest Home Estates

6/21 ~ 12pm-5pm | Pool Tournament – Brent Wheeler Benefit

Jack & Jill tourney

Holmtown Pub, 206 S. National Ave.

$20/per | $40/team

Calcutta starts at 12pm | Play starts at 1pm

Pool Register: Les 620-215-3199 or

Jena 620-704-9399

Silent Auction Items:

Shotgun a5 sweet 16 & Winchester 36 Gun Safe

Raffle tickets: Nick 316-212-6450 or

Chase 620-224-8015

6/21 ~ 6-10pm | Mardi Gras in the Fort – Ernest James Zydeco Band

Care to Share providing Shrimp Boil for a

free will donation.

Downtown The Gathering Square Pavilion.

Bring your lawn chair!

6/21 ~ Glaze day at the Artificers

10am-3pm

$10 per piece

Click HERE for their website!

6/22 ~ 1:30-3:30pm | Parent Empowerment Circle – “Finding Help Closer to Home”

First Southern Baptist Church

1818 S. Main St.

6/24 ~ 11-6pm | FS Chamber of Commerce Job Fair

11am-2pm Session 1

4-6pm Session 2

Ellis Fine Arts Center – FSCC Campus

2108 S. Horton St.

6/25 ~ Welcome Great Adventure Tours for a Daytrip in Fort Scott!

They are here to tour the town!

Trolley ~ Lowell Milken Center ~ Gordon Parks Museum ~ Lunch ~ Shopping and more!

6/26 ~ 8am | Chamber Coffee hosted by TBD

6/26 ~ 1-3pm | Family Strong Community Sensemaking Session

Ellis Fine Arts Center, FSCC Campus

2108 S. Horton St.

Click HERE to RSVP

6/27-28th Fort Scott High School

All School Reunion!

Click HERE for Facebook Page details!

Click HERE for website details!

6/28 ~ Bronson Day 2025

6/30 ~ Boots, Badges, & Bandages Community Challenge Blood Drive

10am-4pm

Buck Run Community Center

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
…
Area News, Health Care

Centennial Celebration Freeman Respects Past while Embracing a Bright Future  

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Joplin, MO. – Joplin, MO. – Under the banner of “A Century of Service, A Legacy of Caring,” Freeman Health System celebrated 100 years of health care in style Thursday morning with an outdoor rededication ceremony.

The gathering included more than 150 guests, including trusted community partners, state and local dignitaries, several direct descendants of Freeman Health System’s founder, John W. Freeman, and past and current Freeman team members – all stakeholders to the progress and success of the System over the past 100 years.

“Over the past 100 years, we have witnessed extraordinary progress in healthcare – from rudimentary treatments to groundbreaking surgical techniques, from limited diagnostics to advanced imaging, and from basic patient care to holistic wellness program,” said Matt Fry, Freeman Health System’s President and Chief Executive Officer. “Freeman has not only kept pace but has often led the way.”

The 75-bed Freeman Hospital, attached to John W. Freeman’s 18-room Joplin home, opened to the public in 1925 at 2008 Sergeant Ave. The hospital employed a staff of 19 nurses and five surgeons/physicians.

“We started as a small, local hospital, and today, we stand as a leading regional health system, continually expanding our services, embracing new technologies, and setting new standards for patient care,” Fry concluded.

Here in 2025, noted Joplin historian Brad Belk, “I suspect that the father of Freeman Health System, John W. Freeman, would be astonished of how far Freeman Hospital has traveled since 1925. How could he possibly comprehend that his gift to our community would lead to employing 5,300 workers in three states at thirty locations?”

Dr. Lance Beshore, chairman of the Board of Directors for Freeman Health System, called the health system’s centennial celebration a “truly monumental milestone” for the community. To that end, Freeman was recognized with a City of Joplin proclamation from Mayor Keenan Cortez. A second proclamation was presented to Fry by Cortez from Missouri Governor Mike Kehoe.

“One hundred years. One century of healing, service, and unwavering commitment to the health and well-being of our community,” Dr. Beshore said. “As we look around this gathering, it’s impossible not to feel the presence of all those who came before us – the visionary founders who, a century ago, embarked on a journey driven by a simple yet powerful ideal: To provide compassionate and advanced healthcare to Southwest Missouri and beyond. They laid the bedrock of what would become Freeman Health System with courage, foresight, and an incredible spirit of generosity. We admire their tenacity, their dedication, and the foundational values they instilled, which continue to guide us to this very day.”

During his speech, Belk hit upon several key moments that helped expand Freeman from a single hospital facility into a thriving health system that serves as the region’s single largest employer.

  • When Joplin businessman Myron McIntosh donated 20 acres in 1969 and a construction drive spearheaded by TAMKO executive and Freeman board member Leland Browne raised $1.2 million that eventually resulted in the opening of a two-story, 120,000-square-foot, 144-room hospital at 1102 W. 32nd Street in 1975.
  • The acquisition of Neosho’s Sale Hospital in 1993, becoming Freeman Neosho Hospital.
  • The merger of Freeman Hospital with Oak Hill Hospital in 1995, becoming Freeman East, and creating Freeman Health System.

 

“This is truly a celebratory occasion,” Belk said. “We should always recognize how we arrived here today, to never forget our past and to always celebrate the landmark moments that define us and make us unique.”

Thursday, added Dr. Beshore, is not a day just for remembrance, but for renewal.

“It is a promise to our community that the legacy of compassionate, excellent healthcare will not only endure but will flourish,” he said.

Calling Freeman’s history a “remarkable feat,” Fry said none of Freeman’s success over the last 100 years could have happened without a team approach from every facet of society.

“How have we achieved this remarkable feat? It’s simple, yet profound. It’s because of you,” Fry said. “To our founders, whose vision laid the groundwork; to every colleague and volunteer, past and present, who has walked these halls; to our board members, our generous donors, and our invaluable community partners; and most importantly, to the millions of patients and families who have entrusted us with their care – my deepest appreciation goes out to each and every one of you. You are the heartbeat of Freeman Health System.”

 

###

 

 

About Freeman Health System
Locally owned, not-for-profit and nationally recognized, Freeman Health System includes Freeman Hospital West, Freeman Hospital East, Freeman Neosho Hospital and Ozark Center – the area’s largest provider of behavioral health services – as well as two urgent care clinics, dozens of physician clinics and a variety of specialty services. In 2024, Freeman earned dozens of individual awards for medical excellence and patient safety from CareChex®, a quality rating system that helps consumers evaluate healthcare providers and their experiences. U.S. News & World Report named Freeman Health System one of the Best Hospitals for 2022. With more than 320 physicians on staff representing more than 90 specialties, Freeman provides cancer care, heart care, neurology and neurosurgery, orthopaedics, children’s services, women’s services, and many others for all of the Four State Area. Freeman is also involved in numerous community-based activities and sponsored events and celebrations. Additionally, in the Joplin/Pittsburg areas, Freeman is the only Children’s Miracle Network Hospital in a 70-mile radius. For more information, visit freemanhealth.com.

 

Obituary

Obituary of Arthur Joseph Pollreis

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Arthur Joseph Pollreis, age 16, a resident of rural Walnut, Kansas, died tragically on Wednesday, June 18, 2025.  Arthur was born on September 25, 2008, in Fort Scott, Kansas. Shortly after his birth, he was lovingly adopted by Randy and Leanne Pollreis.  He spent his early childhood in Chanute and Uniontown before beginning high school in Erie, Kansas, where he had just completed his sophomore year.  Arthur was a well-rounded active student at Erie High School.  He was involved in cross country, baseball, basketball and sport shooting, dedicating time and effort to each of these activities.  He also found a place on the stage, participating in several school plays as part of the high school drama department.  Whether competing in athletics or performing under the lights, Arthur was engaged in school life and known among his peers and teachers alike.

 

He is survived by his father and stepmother, Randy and Shael Pollreis; his three brothers, Gavin, Dominic, and Coby; and a few stepsiblings.  He was preceded in death by his mother, Leanne Pollreis.  Arthur’s life was marked by involvement, effort, and the many relationships he formed along the way.  His loss is deeply felt by his family and friends.

 

Rev. Marty DeWitt will conduct a memorial service at 10:00 A.M. Thursday, June 26th at the Cheney Witt Chapel, 201 S. Main, Ft. Scott, Kansas.  Words of remembrance may be submitted to the online guestbook at cheneywitt.com.

Opinion

Trim Those Bones by Patty LaRoche

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Patty LaRoche. 2023.
Author: A Little Faith Lift…Finding Joy Beyond Rejection
www.alittlefaithlift.com
AWSA (Advanced Writers & Speakers Assoc.)

 

Everything was perfect.  My five college girlfriends and I met in Tulsa for our annual reunion.  Diana lives there.  Diana, the one who was prescribed Statins and now cannot walk and barely can feed herself.  Diana, the one who lived in a 5-Star retirement facility until her husband choked on a piece of steak in the dining hall while the employees watched in horror as he died.  Their hands were tied.  “Only medical personnel can assist in a life-and-death crisis.”

Our friend moved from that facility, bought a one-story house and hired two aides who tend to her needs.  Since she no longer can travel, we go to her.  Every year, our celebratory dinner is a bone-in prime rib.  “No peekie, roast beefie” it’s called because after cooking it in the morning for one hour, the oven is turned off and it sets all day in the closed oven.  This year was no different, except Diana had purchased an enormous piece of meat with five large bones protruding from its side.

After setting it on a cookie sheet, Keller lathered it in her homemade rub and placed it in the oven.  Correction: she tried to place it in the oven.  It was too big.  The bones needed to be removed.  Which is where “Everything was perfect” changed.  And which is where I came in.

The bones would need to be sawed off.  After I found a jigsaw in the garage, Cathy volunteered to hold the end of one bone as I—after calling on Jesus to help—jackhammered away. The slab of meat jumped with each jolt, and everybody (and I do mean “everybody”) had an opinion on what we needed to do to keep me from amputating Cathy’s fingers.

In the end, thanks to Jesus, the jigsaw and a hammer, our mission was accomplished.

I needed a shower.

Let’s face it.  Sometimes, things just don’t fit.  They are square pegs in round holes, and they need to be “trimmed” to contribute effectively. Think 1500-piece jigsaw puzzles; sometimes, the only solution to make them fit seems to be scissors and glue.

I’ve known people who don’t fit.  They are social misfits who blunder through conversations, step on toes and speak when they should remain silent. Having them as friends can be tedious, if not impossible.

We all have a desire to “fit in,” don’t we?  Walk into a middle school or high school and you will recognize the need for students to look like everyone else. And then there are those people who insist you have to fit into their mold. Some churches are like that. They cut off those who don’t dress like them or plug them in where there is a need, not where they are gifted.  The homeless, prostitutes, drug addicts need not apply.

There were early Christians who had bought into this lie. They thought that, because they didn’t have certain spiritual gifts, they didn’t fit into the body of Christ.  In 1 Corinthians 12:12-14, Paul confronts the argument.   Just as a body, though one, has many parts, but all its many parts form one body, so it is with Christ. For we were all baptized by one Spirit so as to form one body—whether Jews or Gentiles, slave or free—and we were all given the one Spirit to drink.  Even so the body is not made up of one part but of many.                                                                    

And yes, we all need a little spiritual trimming every now and then.

Hopefully a jigsaw is not the answer.

 

Lowell Milken Center for Unsung Heroes

Graeme Stacey Named 2025 National Lowell Milken Center Fellow

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This is part of a series on

2025 National Lowell Milken Center Fellows.

 

FORT SCOTT, KS – June 1, 2025 – The Lowell Milken Center (LMC) for Unsung Heroes in Fort Scott, Kansas, an international educational non-profit, has awarded its prestigious Fellowship to Graeme Stacey, a history teacher at Kelowna Secondary School in Kelowna, B.C., Canada. Graeme will arrive in Fort Scott on June 22nd for a week of collaboration with LMC staff and the other members of the Fellowship.

 

The LMC Fellowship is a merit-based award for educators of all disciplines who value the importance of teaching respect and understanding through project-based learning. The Center selects exemplary teachers from the United States and around the world who will collaborate on projects that discover, develop, and communicate the stories of Unsung Heroes in history.

 

Graeme Stacey, a 2015 U.S. Holocaust Museum Teacher Fellow, teaches ­­­­high school classes in Genocide, Holocaust, and History in Kelowna, British Columbia, Canada. In his classes and school community, he strives to create a joy for learning and to make a difference in students’ lives. He believes students can succeed when a positive rapport is established between the teacher and student. This relationship fosters engagement, helps spark curiosity, encourages the asking of questions, and stirs motivation. His measured and pedagogical leadership is a continuum, putting into practice relevant and “lifelong” learning with professional development experiences abroad that have inspired him to create meaningful learning environments for his students.

 

Graeme is at the forefront of social studies education within his school, district, and province. He has received national awards from the Government of Canada, Citizenship Canada, Veterans Affairs Canada and has been a pioneer in Holocaust education since the early 2000s. His work became a driving force in shaping the study of Genocide 12 for students in British Columbia. Graeme has served as past President of the Central Okanagan Social Studies Teachers Association, past Vice President of the B.C. Social Studies Professional Association, was an integral member of the inaugural Canadian Museum for Human Rights Teachers’ Advisory Circle, and was recognized through USHMM, Yad Vashem, and the Seattle Holocaust Center.

 

LMC Executive Director Norm Conard says, “Graeme’s passion for teaching his students the importance of personal and social responsibility has sparked important curriculum reforms in the approach to Holocaust and genocide education. Graeme will inspire our 2025 team of Fellows to help students explore their own values and develop Unsung Heroes projects that support those goals.”

While in Fort Scott, LMC Fellows gain knowledge, educational resources, and support in helping students cultivate a passion for learning by creating projects that initiate positive change. Fellows will be equipped to develop Unsung Heroes projects with their students, applying and evaluating the stories of these role models who have changed the world throughout history.

Fort Scott, Schools, Youth

Incident at National Speech and Debate Conference Explained by Destry Brown

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FOR IMMEDIATE RELEASE

6/19/2025

 

Nine students and three coaches from Fort Scott High School attended the National Speech and Debate Conference this week in Des Moines, IA.

During the finals round of one of the competitions and unknown person walked onto the stage and interrupted the speech. They evacuated the auditorium thinking he was an active shooter. Later the National Speech and Debate Conference posted the following announcement:

 

This afternoon, an unidentified attendee entered the stage during the Humorous Interpretation Finals, interrupting the round. The individual has been subdued and removed from the premises. There were no weapons involved, and no threats were made. The hall was evacuated and there are no reported injuries. The rest of the venue has been swept for any potential threats by members of law enforcement. We understand the concerns people have, and we want to assure everyone that this is an isolated incident. We plan to resume the tournament later today and will aim to update attendees on the revised schedule by 4 PM CT.

The reunification area for all participants is the North parking lot, outside the Memorial Hall entrance.

 

All our students and coaches are safe and accounted for. The district administrators along with the sponsors on the trip have made the decision to bring everyone home this evening. Upon their arrival home, in addition to their families, our high school counselors and other support staff will be there to meet them at the school. We want to make sure our students, sponsors, and parents are given any support they may need in the coming days as a result of this very scary situation.

 

Mr. Slinkard, our debate and forensics coach, reported that our kids reacted very calmly and maturely during the evacuation and were helping each other as well as other kids from around the country get to safety.  He is very proud of the way our kids and coaches conducted themselves during this situation.

 

We are very thankful that everyone is safe and on their way back home.

 

Submitted by Destry Brown, Superintendent of USD234

 

 

 

Fort Scott, Youth

Parent Empowerment Circle Sunday, June 22, 1:30-3:30 p.m. First Southern Baptist Church

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Sending on behalf of a Chamber Member

Southwind Extension District

You’re invited to attend the

Parent Empowerment Circle

Sunday, June 22

1:30-3:30

 First Southern Baptist Church

(Family Life Center)

1818 South Main, Fort Scott, KS

Questions/to RSVP:

Cherri Walrod, Community Health worker.

Call or text 620-945-9081

or email [email protected]

A special thank you to our Chamber Champion members!
Fort Scott Area Chamber of Commerce | 231 E. Wall Street | Fort Scott, KS 66701 US