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.
February 24, 2025, 5:30 PM
I. Call Meeting to Order
a. Roll Call
b. Pledge of Allegiance
c. Prayer – David Beerbower
II. Approval of Agenda
III. Approval of Minutes from 02.10.25
IV. Consent Agenda
a. Approval of 02.14.25 Accounts Payable Totaling $453,861.50
b. Approval of 02.21.25 Accounts Payable Totaling $217,892.22
c. Approval of 01.10.25 Accounts Payable Totaling $320,719.40
d. Approval of 01.23.25 Accounts Payable Totaling $5,142.39
e. Approval of 01.10.25 Accounts Payable Totaling $207,748
f. Approval of 2.21.25 Payroll Totaling $296,329.92
g. Approval of 2024 Inventory List per K.S.A. 19-2687
h. Tax Roll Corrections
i. Approval of ESAC Report
V. Old Business
a. Work Sessions – every other week suggestion
b. Hospital Equipment Disposal
VI. Public Comments for Items Not on The Agenda
VII. New Business
a. Department Update
i. Eric Bailey
1. Relocation of Heartland Electric Utility for Bridge Project Grant 60th & Grand
ii. Lora Holdridge
1. Roads
2. Legacy Deed
b. Chamber Membership
c. Area on Aging Board Member
d. Commissioner Comments
VIII. Adjournment
A work session for the County Commissioners will be held on February 26, 2025, at 5:30 PM in the Bourbon
County Commission Room. This meeting is open to the public and discussion topics will be Employee
Handbook and job descriptions.
Upcoming Important Dates:
Wednesday, March 12th 4:00 Budget work session

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
Fund: 001 – GENERAL FUND
Dept: 00 – Non-Departmental
001-00-0021 Payroll Clearing AccountGL Acct:
1001647 ASSURITY LIFE INSURANCE COMPANYVendor:
PR-1102025142513 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001647 $36.30
PR-1102025142513 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001647 $19.65
PR-1102025142513 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001647 $15.06
PR-1102025142513 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001647 $225.18
PR-1102025142513 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001647 $54.33
PR-1102025142513 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001647 $7.18
PR-1102025142513 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001647 $5.81
1001648 BAY BRIDGE ADMINISTRATORS, LLCVendor:
PR-1102025142514 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001648 $113.32
1750 BLUE CROSS/BLUE SHIELD OF KANSVendor:
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $8.20
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $52.98
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $30.53
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $409.01
379 BOURBON COUNTY TREASURERVendor:
PR-110202514251 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 379 $174.15
PR-110202514251 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 379 $66.05
3400 BOURBON COUNTY-IRSVendor:
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $498.69
Page 1 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:25 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $96.48
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $3,618.18
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $521.10
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $2,132.24
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $412.52
3450 BOURBON COUNTY-KPERSVendor:
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $109.04
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $954.62
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $246.17
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $732.25
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $109.03
19600 BOURBON COUNTY-STATE W/HOLDINGVendor:
PR-110202514259 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 19600 $235.17
PR-110202514259 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 19600 $1,366.97
1001822 EquitableVendor:
PR-1102025142516 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001822 $5.58
PR-1102025142516 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001822 $30.24
1001832 LegalShieldVendor:
PR-1102025142517 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001832 $26.87
1001048 MASAVendor:
PR-1102025142511 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001048 $5.75
PR-1102025142511 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001048 $51.85
Page 2 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:25 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
17750 SBG-VAAVendor:
PR-110202514258 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 17750 $25.00
1000597 UNION STATE BANKVendor:
PR-1102025142510 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1000597 $154.75
$12,550.25Subtotal for GL Acct: 001-00-0021 :
$12,550.25Subtotal for Dept: 00 – Non-Departmental :
Dept: 01 – COUNTY COMMISSION
001-01-5200 COMMISSION CONTRACTUAL SVCSGL Acct:
10100 KANSAS ASSOCIATION OF COUNTIESVendor:
200000760 1/7/2025 1/10/2025 NEW COMMISSIONERS ORIENTATION FULL
CONFERENCE:DAVID BEERBOWER
$300.00
$300.00Subtotal for GL Acct: 001-01-5200 :
$300.00Subtotal for Dept: 01 – COUNTY COMMISSION :
Dept: 07 – COURTHOUSE MAINTENANCE
001-07-5300 GENERAL COMMODITIESGL Acct:
5450 DUROSSETTE’S TIRE SERVICEVendor:
084233 1/3/2025 1/10/2025 TIRE REPAIR $15.00
12610 MAYCO ACE HARDWAREVendor:
238901 1/3/2025 1/10/2025 RIM DEAD LOCK BRASS $29.99
Page 3 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:25 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
15150 OSBORN PAPER COMPANYVendor:
34610 1/9/2025 1/10/2025 CENTER PULL TOWEL/DRAIN CLEANER/ALL-PURPOSE
CLEANER/LINERS
$243.05
$288.04Subtotal for GL Acct: 001-07-5300 :
$288.04Subtotal for Dept: 07 – COURTHOUSE MAINTENANCE :
Dept: 10 – DISTRICT COURT
001-10-5200 DISTRICT COURT CONTRACTUAL SVCGL Acct:
1000998 BASELEY LAW OFFICE LLCVendor:
01012025 JOSH 1/1/2025 1/10/2025 JANUARY ATTORNEY CONTRACT: JOSH $1,700.00
01012025 TERRA 1/1/2025 1/10/2025 JANUARY ATTORNEY CONTRACT: TERRA $2,100.00
1001727 DOMONEY & DOMONEYVendor:
01012025 1/1/2025 1/10/2025 JANUARY ATTORNEY CONTRACT $1,900.00
8100 GREGORY, GILBERT EVendor:
01012025 1/1/2025 1/10/2025 JANUARY ATTORNEY CONTRACT $4,400.00
$10,100.00Subtotal for GL Acct: 001-10-5200 :
$10,100.00Subtotal for Dept: 10 – DISTRICT COURT :
Dept: 11 – EMERGENCY PREPAREDNESS
001-11-5200 EM. PREP. CONTRACTUALSVCSGL Acct:
4300 CRAW-KAN TELEPHONE CO.Vendor:
Page 4 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:25 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
203755 1/1/25 1/1/2025 1/10/2025 COURTHOUSE/EM MGMT:VOIP/INTERNET/CABLE/VOICE
SERVICES
$155.09
205355 1/1/25 1/1/2025 1/10/2025 EM MGMT/EMS:VOIP/CABLE/VOICE SERVICES $155.09
$310.18Subtotal for GL Acct: 001-11-5200 :
001-11-5300 EM. PREP. COMMODITIESGL Acct:
8500 HEIDRICK’S TRUE VALUEVendor:
A288317 1/2/2025 1/10/2025 STRIPPER GEL/BRUSH&ROLLER CUP DSP/POLU FOAM
BRUSH
$21.95
12610 MAYCO ACE HARDWAREVendor:
239122 1/7/2025 1/10/2025 BIT DRILL $24.99
$46.94Subtotal for GL Acct: 001-11-5300 :
$357.12Subtotal for Dept: 11 – EMERGENCY PREPAREDNESS :
Dept: 15 – I T
001-15-5200 I/T CONTRACTUAL SVCSGL Acct:
4300 CRAW-KAN TELEPHONE CO.Vendor:
203755 1/1/25 1/1/2025 1/10/2025 COURTHOUSE/EM MGMT:VOIP/INTERNET/CABLE/VOICE
SERVICES
$2,680.20
$2,680.20Subtotal for GL Acct: 001-15-5200 :
$2,680.20Subtotal for Dept: 15 – I T :
Dept: 43 – COURTHOUSE GENERAL
001-43-5200 CONTRACTUAL SERVICESGL Acct:
Page 5 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:25 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
11275 KONE, INC.Vendor:
871567464 1/1/2025 1/10/2025 SE KANSAS REG CORRECTION CTR 204 S NATIONAL
MAINTENANCE PERIOD: 1/1/25-13/31/25
$7,032.24
1000650 LINN’S SANITATION SERVICEVendor:
1/1/2025 1/1/2025 1/10/2025 JANUARY 2025 SERVICES $201.50
$7,233.74Subtotal for GL Acct: 001-43-5200 :
$7,233.74Subtotal for Dept: 43 – COURTHOUSE GENERAL :
$33,509.35Subtotal for Fund: 001 – GENERAL FUND :
Fund: 016 – APPRAISERS
Dept: 00 – Non-Departmental
016-00-0021 Payroll Clearing AccountGL Acct:
1001647 ASSURITY LIFE INSURANCE COMPANYVendor:
PR-1102025142513 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001647 $25.08
PR-1102025142513 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001647 $24.12
PR-1102025142513 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001647 $40.54
PR-1102025142513 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001647 $37.75
PR-1102025142513 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001647 $86.91
1001648 BAY BRIDGE ADMINISTRATORS, LLCVendor:
PR-1102025142514 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001648 $36.38
1750 BLUE CROSS/BLUE SHIELD OF KANSVendor:
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $325.32
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $8.00
Page 6 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:25 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $17.99
379 BOURBON COUNTY TREASURERVendor:
PR-110202514251 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 379 $41.66
PR-110202514251 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 379 $125.00
PR-110202514251 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 379 $83.33
3400 BOURBON COUNTY-IRSVendor:
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $385.60
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $363.99
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $90.18
3450 BOURBON COUNTY-KPERSVendor:
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $80.78
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $343.43
19600 BOURBON COUNTY-STATE W/HOLDINGVendor:
PR-110202514259 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 19600 $208.69
1001822 EquitableVendor:
PR-1102025142516 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001822 $14.59
1001832 LegalShieldVendor:
PR-1102025142517 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001832 $26.93
1001048 MASAVendor:
Page 7 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:25 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
PR-1102025142511 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001048 $35.00
1000597 UNION STATE BANKVendor:
PR-1102025142510 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1000597 $41.67
$2,442.94Subtotal for GL Acct: 016-00-0021 :
016-00-5200 APPRAISER CONTRACTUAL SVCSGL Acct:
1000731 TYLER TECHNOLOGIES, INCVendor:
070-110771 1/15/2025 1/10/2025 ORION FIELD MOBILE SERVICE 2/1/25-1/31-26 $4,760.00
$4,760.00Subtotal for GL Acct: 016-00-5200 :
$7,202.94Subtotal for Dept: 00 – Non-Departmental :
$7,202.94Subtotal for Fund: 016 – APPRAISERS :
Fund: 024 – BRIDGE & CULVERT
Dept: 00 – Non-Departmental
024-00-0021 Payroll Clearing AccountGL Acct:
1001647 ASSURITY LIFE INSURANCE COMPANYVendor:
PR-1102025142513 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001647 $16.60
PR-1102025142513 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001647 $9.75
1001648 BAY BRIDGE ADMINISTRATORS, LLCVendor:
PR-1102025142514 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001648 $70.36
1750 BLUE CROSS/BLUE SHIELD OF KANSVendor:
Page 8 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:25 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $9.93
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $9.99
3400 BOURBON COUNTY-IRSVendor:
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $159.12
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $124.55
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $37.21
3450 BOURBON COUNTY-KPERSVendor:
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $91.15
19600 BOURBON COUNTY-STATE W/HOLDINGVendor:
PR-110202514259 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 19600 $74.41
1001822 EquitableVendor:
PR-1102025142516 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001822 $3.83
PR-1102025142516 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001822 $3.85
1001048 MASAVendor:
PR-1102025142511 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001048 $13.96
$624.71Subtotal for GL Acct: 024-00-0021 :
$624.71Subtotal for Dept: 00 – Non-Departmental :
$624.71Subtotal for Fund: 024 – BRIDGE & CULVERT :
Fund: 052 – COUNTY TREASURER MOTOR FUND
Dept: 00 – Non-Departmental
Page 9 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:25 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
052-00-0021 Payroll Clearing AccountGL Acct:
1001647 ASSURITY LIFE INSURANCE COMPANYVendor:
PR-1102025142513 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001647 $19.39
1750 BLUE CROSS/BLUE SHIELD OF KANSVendor:
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $9.79
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $107.17
379 BOURBON COUNTY TREASURERVendor:
PR-110202514251 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 379 $8.95
3400 BOURBON COUNTY-IRSVendor:
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $40.75
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $213.79
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $174.21
3450 BOURBON COUNTY-KPERSVendor:
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $23.77
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $152.63
19600 BOURBON COUNTY-STATE W/HOLDINGVendor:
PR-110202514259 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 19600 $106.92
1001822 EquitableVendor:
PR-1102025142516 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001822 $6.13
Page 10 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:25 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
1001048 MASAVendor:
PR-1102025142511 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001048 $8.25
$871.75Subtotal for GL Acct: 052-00-0021 :
$871.75Subtotal for Dept: 00 – Non-Departmental :
$871.75Subtotal for Fund: 052 – COUNTY TREASURER MOTOR FUND :
Fund: 062 – ELECTION
Dept: 00 – Non-Departmental
062-00-0021 Payroll Clearing AccountGL Acct:
1001647 ASSURITY LIFE INSURANCE COMPANYVendor:
PR-1102025142513 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001647 $5.07
PR-1102025142513 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001647 $6.34
PR-1102025142513 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001647 $4.03
1001648 BAY BRIDGE ADMINISTRATORS, LLCVendor:
PR-1102025142514 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001648 $4.44
1750 BLUE CROSS/BLUE SHIELD OF KANSVendor:
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $19.67
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $1.47
379 BOURBON COUNTY TREASURERVendor:
PR-110202514251 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 379 $9.18
3400 BOURBON COUNTY-IRSVendor:
Page 11 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:25 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $65.23
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $56.37
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $13.18
3450 BOURBON COUNTY-KPERSVendor:
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $24.51
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $33.46
19600 BOURBON COUNTY-STATE W/HOLDINGVendor:
PR-110202514259 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 19600 $35.02
1001822 EquitableVendor:
PR-1102025142516 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001822 $1.28
1001832 LegalShieldVendor:
PR-1102025142517 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001832 $2.04
1001048 MASAVendor:
PR-1102025142511 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001048 $4.15
1000597 UNION STATE BANKVendor:
PR-1102025142510 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1000597 $10.25
$295.69Subtotal for GL Acct: 062-00-0021 :
$295.69Subtotal for Dept: 00 – Non-Departmental :
Page 12 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:25 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
$295.69Subtotal for Fund: 062 – ELECTION :
Fund: 064 – EMPLOYEE BENEFIT
Dept: 00 – Non-Departmental
064-00-0021 Payroll Clearing AccountGL Acct:
1750 BLUE CROSS/BLUE SHIELD OF KANSVendor:
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $12,264.12
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $50.81
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $16.01
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $109.77
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $50.71
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $47.07
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $316.11
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $1,338.27
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $40.26
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $2,828.72
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $428.46
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $225.74
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $410.06
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $6,830.71
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $1,353.54
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $2,515.04
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $1,557.69
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $1,310.35
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $6,625.11
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $451.18
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $1,441.84
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $48.03
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $899.78
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $6,472.39
Page 13 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:25 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $1,257.52
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $451.18
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $16.01
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $221.66
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $8.01
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $47.26
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $48.56
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $85.42
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $280.92
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $254.35
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $64.04
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $16.01
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $1,475.03
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $16.01
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $1,804.72
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $451.18
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $1,213.11
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $11.46
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $52.01
3400 BOURBON COUNTY-IRSVendor:
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $93.88
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $1,941.34
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $198.24
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $56.37
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $273.82
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $196.01
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $80.67
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $1,594.94
Page 14 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:25 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $153.24
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $238.22
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $125.43
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $759.07
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $174.21
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $356.58
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $93.80
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $57.46
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $2,149.97
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $385.60
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $355.62
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $259.28
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $21.96
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $35.84
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $60.64
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $29.34
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $64.04
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $159.12
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $53.51
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $513.54
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $37.21
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $373.01
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $46.37
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $55.71
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $454.02
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $21.94
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $83.40
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $13.18
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $40.75
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $83.16
Page 15 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:25 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $90.18
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $502.83
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $13.44
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $45.84
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $2,195.82
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $228.82
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $18.87
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $177.55
3450 BOURBON COUNTY-KPERSVendor:
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $103.47
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $100.75
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $0.58
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $196.13
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $198.09
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $391.46
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $3,861.91
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $162.71
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $352.58
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $390.72
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $617.04
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $3,331.38
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $314.86
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $2,727.14
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $3.72
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $434.12
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $457.62
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $993.92
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $473.49
Page 16 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:25 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $652.69
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $757.18
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $3,491.81
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $139.36
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $98.89
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $161.11
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $162.71
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $88.22
1001822 EquitableVendor:
PR-1102025142516 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001822 $3.60
PR-1102025142516 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001822 $15.84
PR-1102025142516 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001822 $4.06
PR-1102025142516 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001822 $4.32
PR-1102025142516 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001822 $18.72
PR-1102025142516 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001822 $0.72
PR-1102025142516 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001822 $30.26
PR-1102025142516 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001822 $1.44
PR-1102025142516 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001822 $7.20
PR-1102025142516 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001822 $4.32
PR-1102025142516 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001822 $3.14
PR-1102025142516 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001822 $0.85
PR-1102025142516 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001822 $5.76
PR-1102025142516 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001822 $1.44
PR-1102025142516 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001822 $1.44
PR-1102025142516 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001822 $1.43
PR-1102025142516 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001822 $2.87
PR-1102025142516 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001822 $1.44
PR-1102025142516 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001822 $3.47
Page 17 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:25 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
PR-1102025142516 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001822 $1.44
PR-1102025142516 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001822 $18.72
PR-1102025142516 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001822 $1.44
10350 KANSAS EMPLOYMENT SECURITY FNDVendor:
PR-110202514255 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 10350 $7.52
PR-110202514255 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 10350 $3.17
PR-110202514255 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 10350 $0.71
PR-110202514255 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 10350 $4.86
PR-110202514255 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 10350 $46.54
PR-110202514255 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 10350 $3.46
PR-110202514255 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 10350 $4.14
PR-110202514255 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 10350 $4.17
PR-110202514255 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 10350 $1.99
PR-110202514255 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 10350 $7.56
PR-110202514255 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 10350 $1.71
PR-110202514255 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 10350 $10.81
PR-110202514255 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 10350 $8.11
PR-110202514255 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 10350 $33.86
PR-110202514255 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 10350 $45.76
PR-110202514255 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 10350 $1.22
PR-110202514255 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 10350 $2.84
PR-110202514255 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 10350 $1.99
PR-110202514255 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 10350 $3.41
PR-110202514255 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 10350 $3.15
PR-110202514255 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 10350 $2.87
PR-110202514255 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 10350 $38.13
$91,405.63Subtotal for GL Acct: 064-00-0021 :
Page 18 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:25 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
064-00-5206 BENEFIT WORKER’S COMPGL Acct:
11450 KWORCCVendor:
488 1/1/2025 1/10/2025 2025 ESTIMATED PREMIUMS $111,375.00
$111,375.00Subtotal for GL Acct: 064-00-5206 :
$202,780.63Subtotal for Dept: 00 – Non-Departmental :
$202,780.63Subtotal for Fund: 064 – EMPLOYEE BENEFIT :
Fund: 108 – LANDFILL
Dept: 00 – Non-Departmental
108-00-0021 Payroll Clearing AccountGL Acct:
1001647 ASSURITY LIFE INSURANCE COMPANYVendor:
PR-1102025142513 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001647 $23.06
1001648 BAY BRIDGE ADMINISTRATORS, LLCVendor:
PR-1102025142514 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001648 $18.19
3400 BOURBON COUNTY-IRSVendor:
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $83.40
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $356.58
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $314.74
3450 BOURBON COUNTY-KPERSVendor:
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $81.69
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $264.00
Page 19 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:25 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
19600 BOURBON COUNTY-STATE W/HOLDINGVendor:
PR-110202514259 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 19600 $171.91
1001822 EquitableVendor:
PR-1102025142516 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001822 $4.84
1001048 MASAVendor:
PR-1102025142511 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001048 $21.00
$1,339.41Subtotal for GL Acct: 108-00-0021 :
108-00-5200 LANDFILL CONTRACTUAL SVCSGL Acct:
1000680 UNITED SCALE SERVICE, INCVendor:
20848 1/4/2025 1/10/2025 ANNUAL TRUCK SCALE TEST $325.00
$325.00Subtotal for GL Acct: 108-00-5200 :
$1,664.41Subtotal for Dept: 00 – Non-Departmental :
$1,664.41Subtotal for Fund: 108 – LANDFILL :
Fund: 120 – COUNTY SHERIFF/CORRECTIONAL
Dept: 00 – Non-Departmental
120-00-0021 Payroll Clearing AccountGL Acct:
1001647 ASSURITY LIFE INSURANCE COMPANYVendor:
PR-1102025142513 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001647 $167.46
PR-1102025142513 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001647 $115.88
PR-1102025142513 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001647 $36.20
Page 20 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:25 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
PR-1102025142513 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001647 $74.16
PR-1102025142513 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001647 $142.84
1001648 BAY BRIDGE ADMINISTRATORS, LLCVendor:
PR-1102025142514 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001648 $147.72
1750 BLUE CROSS/BLUE SHIELD OF KANSVendor:
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $526.76
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $71.96
379 BOURBON COUNTY TREASURERVendor:
PR-110202514251 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 379 $86.87
3400 BOURBON COUNTY-IRSVendor:
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $4,971.31
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $827.03
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $3,536.28
3450 BOURBON COUNTY-KPERSVendor:
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $233.44
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $128.35
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $14.16
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $3,018.21
19600 BOURBON COUNTY-STATE W/HOLDINGVendor:
PR-110202514259 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 19600 $2,361.37
Page 21 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:25 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
1001822 EquitableVendor:
PR-1102025142516 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001822 $52.24
1001832 LegalShieldVendor:
PR-1102025142517 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001832 $96.74
1001048 MASAVendor:
PR-1102025142511 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001048 $84.00
1000597 UNION STATE BANKVendor:
PR-1102025142510 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1000597 $95.00
1001613 W.H. GRIFFIN, TRUSTEEVendor:
PR-1102025142512 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001613 $53.50
$16,841.48Subtotal for GL Acct: 120-00-0021 :
120-00-5200 SHERIFF CONTRACTUALGL Acct:
4300 CRAW-KAN TELEPHONE CO.Vendor:
204787 1/1/25 1/1/2025 1/10/2025 VOIP/VOICE SERVICES $68.88
$68.88Subtotal for GL Acct: 120-00-5200 :
120-00-5200-003 SEKRCC CONTRACTUALGL Acct:
1000862 4 STATE SANITATIONVendor:
22977 1/2/2025 1/10/2025 JAIL:DUMPSTER MONTHLY 1/1-1/31 $176.50
Page 22 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:25 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
1001724 SATTERLEE PLUMBING, HEATING & AIR-CONDVendor:
48728 1/2/2025 1/10/2025 REPAIRD THERMOSTAT WIRE/REPLACED THERMOSTAT
FOR KITCHEN
$1,443.84
$1,620.34Subtotal for GL Acct: 120-00-5200-003 :
120-00-5300 SHERIFF COMMODITIESGL Acct:
1000532 GT DISTRIBUTORS, INCVendor:
DPT000339219 1/2/2025 1/10/2025 NYLON LINER BELT/APEX PANTS/T FLEX STRYKE PANT $285.60
$285.60Subtotal for GL Acct: 120-00-5300 :
$18,816.30Subtotal for Dept: 00 – Non-Departmental :
$18,816.30Subtotal for Fund: 120 – COUNTY SHERIFF/CORRECTIONAL :
Fund: 200 – NOXIOUS WEED
Dept: 00 – Non-Departmental
200-00-0021 Payroll Clearing AccountGL Acct:
1001648 BAY BRIDGE ADMINISTRATORS, LLCVendor:
PR-1102025142514 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001648 $18.19
3400 BOURBON COUNTY-IRSVendor:
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $93.88
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $21.96
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $35.77
3450 BOURBON COUNTY-KPERSVendor:
Page 23 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:25 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $91.15
19600 BOURBON COUNTY-STATE W/HOLDINGVendor:
PR-110202514259 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 19600 $38.54
1001822 EquitableVendor:
PR-1102025142516 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001822 $1.07
1001048 MASAVendor:
PR-1102025142511 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001048 $7.00
$307.56Subtotal for GL Acct: 200-00-0021 :
$307.56Subtotal for Dept: 00 – Non-Departmental :
$307.56Subtotal for Fund: 200 – NOXIOUS WEED :
Fund: 220 – ROAD AND BRIDGE
Dept: 00 – Non-Departmental
220-00-0021 Payroll Clearing AccountGL Acct:
1001647 ASSURITY LIFE INSURANCE COMPANYVendor:
PR-1102025142513 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001647 $84.68
PR-1102025142513 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001647 $72.09
PR-1102025142513 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001647 $138.85
PR-1102025142513 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001647 $47.77
1001648 BAY BRIDGE ADMINISTRATORS, LLCVendor:
PR-1102025142514 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001648 $204.49
Page 24 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:25 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
1750 BLUE CROSS/BLUE SHIELD OF KANSVendor:
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $803.77
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $9.99
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $62.08
379 BOURBON COUNTY TREASURERVendor:
PR-110202514251 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 379 $88.33
3400 BOURBON COUNTY-IRSVendor:
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $2,230.64
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $521.70
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $2,101.24
3450 BOURBON COUNTY-KPERSVendor:
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $995.70
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $610.58
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $427.96
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $43.50
19600 BOURBON COUNTY-STATE W/HOLDINGVendor:
PR-110202514259 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 19600 $1,213.50
1001822 EquitableVendor:
PR-1102025142516 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001822 $54.34
Page 25 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:25 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
10375 KANSAS PAYMENT CENTERVendor:
PR-110202514256 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 10375 $92.31
1001832 LegalShieldVendor:
PR-1102025142517 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001832 $23.93
1001048 MASAVendor:
PR-1102025142511 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001048 $119.09
15650 PEBSCO-NRSVendor:
PR-110202514257 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 15650 $25.00
17750 SBG-VAAVendor:
PR-110202514258 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 17750 $45.00
1000597 UNION STATE BANKVendor:
PR-1102025142510 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1000597 $25.00
$10,041.54Subtotal for GL Acct: 220-00-0021 :
220-00-5200 ROAD & BRIDGE CONTRACTUAL SVCGL Acct:
10900 KIRKLAND WELDING SUPPLIES, INCVendor:
989294 1/2/2025 1/10/2025 PROPANE $72.48
1000650 LINN’S SANITATION SERVICEVendor:
1/1/2025 1/1/2025 1/10/2025 JANUARY 2025 SERVICES $85.50
Page 26 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:25 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
4500 POMP’S TIRE SERVICE, INCVendor:
1220039452 1/3/2025 1/10/2025 TIRES DUMP TRAILER $825.36
1220039462 1/6/2025 1/10/2025 TIRES #130 $1,260.02
$2,243.36Subtotal for GL Acct: 220-00-5200 :
220-00-5200-001 ELM CREEK CONTRACTUALGL Acct:
8400 HEARTLAND REC, INC.Vendor:
168 1/10/25 1/10/2025 1/10/2025 ELM CREEK ELECTRIC $580.67
1000650 LINN’S SANITATION SERVICEVendor:
1/1/2025 1/1/2025 1/10/2025 JANUARY 2025 SERVICES $80.00
$660.67Subtotal for GL Acct: 220-00-5200-001 :
220-00-5300 ROAD & BRIDGE COMMODITIESGL Acct:
1001076 AMAZON CAPITAL SERVICESVendor:
1NWN-44NX-DTL1 1/8/2025 1/10/2025 CAR CHARGERS/ANTI FREEZE/PHONE CASE $339.00
1400 BIG SUGAR LUMBER AND HOME CTR.Vendor:
466380 1/2/2025 1/10/2025 CHAINSAW CHAINS/OIL/SPARK PLUG – SNOW $194.82
5450 DUROSSETTE’S TIRE SERVICEVendor:
84230 1/3/2025 1/10/2025 BACKHOE TRAILER TIRES $316.00
Page 27 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:26 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
1001264 ERIC BAILEYVendor:
438719 1/9/2025 1/10/2025 VEHICLE INSPECTION REIMBURSEMENT $20.00
8500 HEIDRICK’S TRUE VALUEVendor:
A288567 1/8/2025 1/10/2025 WINDOW INSULATION KIT $13.99
C48079 1/3/2025 1/10/2025 CHAINSAW/CHAINS – SNOW $709.84
1001353 HESSELBEIN TIRE OF OKLAHOMAVendor:
60-0784603 1/6/2025 1/10/2025 HANKOOK TIRES #191 $773.96
9795 JUDY’S FUEL & OIL CO, LLCVendor:
35592 1/2/2025 1/10/2025 DYED DIESEL 268 GAL @ $2.63 UNIONTOWN GRADER
TANK
$704.84
9900 K & K AUTO PARTS INC.Vendor:
43237 1/2/2025 1/10/2025 COUPLER #138 $67.95
43250 1/2/2025 1/10/2025 U JOINT $41.63
43254 1/2/2025 1/10/2025 PLUG/EXTENSION CORD #152 $8.35
43267 1/3/2025 1/10/2025 PIPE PLUG/COUPLER/TARP STRAP #152 $44.51
43354 1/7/2025 1/10/2025 SHRINK TUBE #196 $7.20
43367 1/8/2025 1/10/2025 FUEL NOZZLE DIESEL TANK $130.00
43378 1/8/2025 1/10/2025 FITTINGS/HYDRAULIC HOSE #151 $31.94
43396 1/9/2025 1/10/2025 U BOLT/U BOLT PLATE/AXLE SPRING SEAT/CABLE TIES
TILT TRAILER
$45.53
12100 LOCKWOOD MOTOR SUPPLY, INC.Vendor:
424802 1/2/2025 1/10/2025 HYDRAULIC FITTING #152 $9.82
Page 28 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:26 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
424839 1/3/2025 1/10/2025 FITTINGS #152 $11.08
424840 1/3/2025 1/10/2025 FITTING #152 $5.05
424853 1/3/2025 1/10/2025 HYDRAULIC FITTINGS #152 $14.28
424865 1/3/2025 1/10/2025 WORK LAMP #103 $54.14
424900 1/3/2025 1/10/2025 CHAIN SALT SPREADER $79.95
424960 1/6/2025 1/10/2025 TRAILER CABLE/TAIL LIGHTS $235.18
424961 1/6/2025 1/10/2025 LIGHTS/PIGTAIL $84.40
425033 1/7/2025 1/10/2025 BACK-UP ALARM/HEADLIGHTS/WIRE $69.01
425046 1/8/2025 1/10/2025 FUEL TANK FILTERS $57.47
425060 1/8/2025 1/10/2025 HEADLIGHT $5.20
425062 1/8/2025 1/10/2025 SHRINK TUBE SALT BOX $10.50
425067 1/8/2025 1/10/2025 HEADLIGHT $5.50
12610 MAYCO ACE HARDWAREVendor:
238767 1/2/2025 1/10/2025 EXTENSION CORD/CONNECTOR WIRE #145 $20.98
238770 1/2/2025 1/10/2025 NUTS/BOLTS/NAILS SIGN CREW $31.99
238816 1/3/2025 1/10/2025 TARP SIGN TRUCK $21.99
239227 1/8/2025 1/10/2025 COAX CRIMPING TOOL/COMPRESSION CONNECTORS $20.98
15000 O’REILLY AUTO PARTSVendor:
0198-337301 1/2/2025 1/10/2025 CARGO STRAPS – SNOW $39.99
0198-337314 1/2/2025 1/10/2025 CONNECTOR #145 – SNOW $18.69
0198-337368 1/3/2025 1/10/2025 WIPER BLADES/BATTERY TERMINAL – SNOW $46.37
0198-337373 1/3/2025 1/10/2025 WIPER BLADES – SNOW $9.00
0198-337378 1/3/2025 1/10/2025 CABIN FILTER #146 $15.75
0198-337385 1/3/2025 1/10/2025 SNOW BRUSH/FLASHLIGHTS/WIPER FLUID – SNOW $127.70
0198-337410 1/3/2025 1/10/2025 AIR HOSE $28.79
0198-337421 1/3/2025 1/10/2025 WIPER FLUID – SNOW $95.03
0198-337445 1/3/2025 1/10/2025 DE ICER – SNOW $95.76
Page 29 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:26 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
0198-337694 1/4/2025 1/10/2025 DOOR HANDLES $50.93
0198-337774 1/5/2025 1/10/2025 BLOWER MOTOR/RESISTOR #112 $55.22
0198-337858 1/6/2025 1/10/2025 CONNECTOR/SOCKET #102 $51.43
0198-337947 1/7/2025 1/10/2025 BATTERY CHARGER SNOW BOX $29.99
0198-337956 1/7/2025 1/10/2025 TOGGLE SWITCH SALT BOX $12.99
0198-338091 1/8/2025 1/10/2025 WRENCH SET #8 $22.99
0198-338109 1/8/2025 1/10/2025 WIRE TIES SNOW PLOW $9.99
0198-338124 1/8/2025 1/10/2025 TRACK BAR #101 $82.82
1001263 PREMIER TRUCK GROUPVendor:
813073566 1/3/2025 1/10/2025 TIRE CHAINS – SNOW $505.50
813073566X1 1/7/2025 1/10/2025 SNOW CHAINS $337.00
16900 R & R EQUIPMENT COMPANYVendor:
01-192084 1/2/2025 1/10/2025 MACHINE BUSHINGS #193 $5.09
1000371 TRI-STATE TRUCK CENTER, INCVendor:
09P56212 1/2/2025 1/10/2025 LOCK HANDLE #130 $76.88
$5,904.99Subtotal for GL Acct: 220-00-5300 :
220-00-5508 LEASE – INTERESTGL Acct:
429 JOHN DEERE FINANCIALVendor:
2989419 1/15/2025 1/10/2025 MOTOR GRADER PAYMENT $2,626.58
$2,626.58Subtotal for GL Acct: 220-00-5508 :
220-00-5509 LEASE – PRINCIPALGL Acct:
Page 30 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:26 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
1001642 BMO HARRIS BANK N.A.Vendor:
7122945 1/15/2025 1/10/2025 ASPHALT ROLLER PAYMENT $561.11
429 JOHN DEERE FINANCIALVendor:
2989419 1/15/2025 1/10/2025 MOTOR GRADER PAYMENT $6,499.82
1001312 KS STATEBANKVendor:
59617-1-2025 1/15/2025 1/10/2025 2021 SANY PAYMENT $1,651.17
$8,712.10Subtotal for GL Acct: 220-00-5509 :
$30,189.24Subtotal for Dept: 00 – Non-Departmental :
$30,189.24Subtotal for Fund: 220 – ROAD AND BRIDGE :
Fund: 222 – ROAD & BRIDGE SALES TAX FUND
Dept: 00 – Non-Departmental
222-00-0021 Payroll Clearing AccountGL Acct:
1001647 ASSURITY LIFE INSURANCE COMPANYVendor:
PR-1102025142513 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001647 $12.22
PR-1102025142513 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001647 $9.74
1001648 BAY BRIDGE ADMINISTRATORS, LLCVendor:
PR-1102025142514 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001648 $14.32
1750 BLUE CROSS/BLUE SHIELD OF KANSVendor:
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $17.98
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $405.77
Page 31 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:26 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
3400 BOURBON COUNTY-IRSVendor:
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $198.24
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $311.47
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $46.37
3450 BOURBON COUNTY-KPERSVendor:
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $218.90
19600 BOURBON COUNTY-STATE W/HOLDINGVendor:
PR-110202514259 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 19600 $108.89
1001822 EquitableVendor:
PR-1102025142516 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001822 $7.61
1001048 MASAVendor:
PR-1102025142511 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001048 $13.98
$1,365.49Subtotal for GL Acct: 222-00-0021 :
222-00-5200 R&B SALES TAX CONTRACTUAL SVCSGL Acct:
1000972 BLAKE LAKE, LLCVendor:
1/15/25 1/15/2025 1/10/2025 ASPHALT PLANT PAYMENT $6,000.00
8400 HEARTLAND REC, INC.Vendor:
1246 1/10/25 1/10/2025 1/10/2025 ASPHALT PLANT ELECTRIC $962.13
Page 32 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:26 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
$6,962.13Subtotal for GL Acct: 222-00-5200 :
222-00-5300 R&B SALES TAX COMMODITIESGL Acct:
9900 K & K AUTO PARTS INC.Vendor:
43327 1/5/2025 1/10/2025 ADAPTERS/BUSHING/BELT SALT SPREADER $45.97
12100 LOCKWOOD MOTOR SUPPLY, INC.Vendor:
424890 1/3/2025 1/10/2025 BEARING #112 $90.34
$136.31Subtotal for GL Acct: 222-00-5300 :
$8,463.93Subtotal for Dept: 00 – Non-Departmental :
$8,463.93Subtotal for Fund: 222 – ROAD & BRIDGE SALES TAX FUND :
Fund: 240 – SPECIAL BRIDGE
Dept: 00 – Non-Departmental
240-00-0021 Payroll Clearing AccountGL Acct:
1001648 BAY BRIDGE ADMINISTRATORS, LLCVendor:
PR-1102025142514 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001648 $14.27
1750 BLUE CROSS/BLUE SHIELD OF KANSVendor:
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $115.25
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $9.95
3400 BOURBON COUNTY-IRSVendor:
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $45.84
Page 33 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:26 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $60.88
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $196.01
3450 BOURBON COUNTY-KPERSVendor:
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $197.54
19600 BOURBON COUNTY-STATE W/HOLDINGVendor:
PR-110202514259 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 19600 $85.83
1001822 EquitableVendor:
PR-1102025142516 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001822 $3.56
1001048 MASAVendor:
PR-1102025142511 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001048 $6.97
$736.10Subtotal for GL Acct: 240-00-0021 :
$736.10Subtotal for Dept: 00 – Non-Departmental :
$736.10Subtotal for Fund: 240 – SPECIAL BRIDGE :
Fund: 248 – SPECIAL ROAD MACHINERY
Dept: 00 – Non-Departmental
248-00-5400 CAPITAL OUTLAYGL Acct:
1001611 HEAVY WRENCH SERVICES LLCVendor:
340-1022 1/1/2025 1/10/2025 REPLACED FRONT CALIPER, BLED BRAKE SYSTEM
TEREX
$1,404.98
Page 34 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:26 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
$1,404.98Subtotal for GL Acct: 248-00-5400 :
$1,404.98Subtotal for Dept: 00 – Non-Departmental :
$1,404.98Subtotal for Fund: 248 – SPECIAL ROAD MACHINERY :
Fund: 375 – AMBULANCE SERVICE
Dept: 00 – Non-Departmental
375-00-0021 Payroll Clearing AccountGL Acct:
1001647 ASSURITY LIFE INSURANCE COMPANYVendor:
PR-1102025142513 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001647 $215.94
PR-1102025142513 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001647 $98.72
PR-1102025142513 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001647 $74.52
PR-1102025142513 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001647 $59.05
PR-1102025142513 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001647 $24.10
1001648 BAY BRIDGE ADMINISTRATORS, LLCVendor:
PR-1102025142514 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001648 $108.31
1750 BLUE CROSS/BLUE SHIELD OF KANSVendor:
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $637.87
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $59.98
PR-110202514252 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1750 $17.99
3400 BOURBON COUNTY-IRSVendor:
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $2,195.82
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $4,029.09
PR-110202514253 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3400 $513.54
Page 35 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:26 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
3450 BOURBON COUNTY-KPERSVendor:
PR-110202514254 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 3450 $2,163.54
19600 BOURBON COUNTY-STATE W/HOLDINGVendor:
PR-110202514259 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 19600 $1,649.09
1001822 EquitableVendor:
PR-1102025142516 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001822 $33.11
1001832 LegalShieldVendor:
PR-1102025142517 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001832 $29.93
1001048 MASAVendor:
PR-1102025142511 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001048 $77.00
1001718 Northwestern MutualVendor:
PR-1102025142515 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1001718 $15.75
17750 SBG-VAAVendor:
PR-110202514258 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 17750 $25.00
1000597 UNION STATE BANKVendor:
PR-1102025142510 1/10/2025 1/10/2025 Automatic Invoice From Payroll, Vendor 1000597 $300.00
$12,328.35Subtotal for GL Acct: 375-00-0021 :
Page 36 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:26 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
$12,328.35Subtotal for Dept: 00 – Non-Departmental :
Dept: 24 – AMBULANCE SERVICE
375-24-5207 TRASH-UTILITIESGL Acct:
1000862 4 STATE SANITATIONVendor:
22864 1/2/2025 1/10/2025 EMS:TRASH SERVICE 1/1-1/31 $57.00
$57.00Subtotal for GL Acct: 375-24-5207 :
375-24-5211 TELEPHONE EXPENSESGL Acct:
4300 CRAW-KAN TELEPHONE CO.Vendor:
205355 1/1/25 1/1/2025 1/10/2025 EM MGMT/EMS:VOIP/CABLE/VOICE SERVICES $217.27
$217.27Subtotal for GL Acct: 375-24-5211 :
375-24-5214 VEHICLE MAINTENANCEGL Acct:
15000 O’REILLY AUTO PARTSVendor:
0198-337659 1/4/2025 1/10/2025 EMS#7:WIPER FLUID/WIPER BLADES/DIESEL ADDIT $79.15
$79.15Subtotal for GL Acct: 375-24-5214 :
375-24-5220 BUILDING MAINTENANCEGL Acct:
12610 MAYCO ACE HARDWAREVendor:
239000 1/4/2025 1/10/2025 ICE MELT 20LB BAG ACE $19.98
$19.98Subtotal for GL Acct: 375-24-5220 :
375-24-5240 MEDICATIONGL Acct:
Page 37 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:26 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
1001406 MORRIS & DICKSON CO. LLCVendor:
2870622 1/2/2025 1/10/2025 SOD CHL .9%/SOD CHL SRN $116.63
$116.63Subtotal for GL Acct: 375-24-5240 :
375-24-5241 OXYGENGL Acct:
10900 KIRKLAND WELDING SUPPLIES, INCVendor:
393555 1/2/2025 1/10/2025 OXYGEN $123.00
393675 1/8/2025 1/10/2025 OXYGEN $41.00
$164.00Subtotal for GL Acct: 375-24-5241 :
375-24-5307 MEDICAL SUPPLIESGL Acct:
1001395 BOUND TREE MEDICAL, LLC.Vendor:
85610454 1/2/2025 1/10/2025 SUCTION CANISTER/EXTEN SET/NASAL
CANNULA/SAMPLING LINE/DEFIB
PADS/YANKAUER/ELASTIC BANDAGE/ET TUBE
INTRODUCER/PRESSURE INFUSER/ECG
ELECTRODE/CO2 DETECTOR/GLOVES/LIFEPAK
PAPER/CPCP SYSTEM/COT SHEET/ENDOTRACHEAL
TUBE HOLDER
$869.42
$869.42Subtotal for GL Acct: 375-24-5307 :
$1,523.45Subtotal for Dept: 24 – AMBULANCE SERVICE :
$13,851.80Subtotal for Fund: 375 – AMBULANCE SERVICE :
Page 38 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:26 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/10/2025 thru 1/10/2025
$320,719.39Grand Total :
Fund Totals
Fund Fund TotalFund Name
001 $33,509.35GENERAL FUND
016 $7,202.94APPRAISERS
024 $624.71BRIDGE & CULVERT
052 $871.75COUNTY TREASURER MO
062 $295.69ELECTION
064 $202,780.63EMPLOYEE BENEFIT
108 $1,664.41LANDFILL
120 $18,816.30COUNTY SHERIFF/CORRE
200 $307.56NOXIOUS WEED
220 $30,189.24ROAD AND BRIDGE
222 $8,463.93ROAD & BRIDGE SALES T
240 $736.10SPECIAL BRIDGE
248 $1,404.98SPECIAL ROAD MACHINE
375 $13,851.80AMBULANCE SERVICE
$320,719.39Total All Funds:
Page 39 of 39sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:40:26 PM
Invoice Inv Date Due Date Invoice Amt
Paid Batch Invoices by Fund / Department – APLT57D Bourbon County
Description
Selected Batch ID: AllSelected Posted Batch Date Range: 1/23/2025 thru 1/23/2025
Fund: 220 – ROAD AND BRIDGE
Dept: 00 – Non-Departmental
220-00-5300 ROAD & BRIDGE COMMODITIESGL Acct:
15000 O’REILLY AUTO PARTSVendor:
1/14/25 1/22/2025 1/23/2025 ENGINE/WATER PUMP/SPARK PLUGS #73 $5,142.39
$5,142.39Subtotal for GL Acct: 220-00-5300 :
$5,142.39Subtotal for Dept: 00 – Non-Departmental :
$5,142.39Subtotal for Fund: 220 – ROAD AND BRIDGE :
$5,142.39Grand Total :
Fund Totals
Fund Fund TotalFund Name
220 $5,142.39ROAD AND BRIDGE
$5,142.39Total All Funds:
Page 1 of 1sbancroftOperator:
Report ID: APLT57D
2/21/2025 1:41:03 PM

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Bourbon CountyPayroll Fund Appropriation Report
Payroll Date: 2/21/2025 Using All Accounts
Fund Number Fund Name AmountDept
001 GENERAL FUND $155.2500
001 GENERAL FUND $2,471.0701
001 GENERAL FUND $5,237.1802
001 GENERAL FUND $4,759.4403
001 GENERAL FUND $13,386.0104
001 GENERAL FUND $5,131.2505
001 GENERAL FUND $1,965.0007
001 GENERAL FUND $2,109.6710
001 GENERAL FUND $1,845.3711
001 GENERAL FUND $5,172.1915
001 GENERAL FUND $3,692.3199
001 $45,924.74Total Fund:
016 APPRAISERS $7,910.5700
016 $7,910.57Total Fund:
052 COUNTY TREASURER MOTO $2,930.8800
052 $2,930.88Total Fund:
062 ELECTION $1,275.8300
062 $1,275.83Total Fund:
064 EMPLOYEE BENEFIT $96,072.9400
064 $96,072.94Total Fund:
108 LANDFILL $5,641.1200
108 $5,641.12Total Fund:
120 COUNTY SHERIFF/CORRECTI $55,889.4600
120 $55,889.46Total Fund:
220 ROAD AND BRIDGE $48,604.1300
Page 1 of 22/18/2025 3:30:48 PM
SalvaradoOperator:Report ID: PRCK65A
Fund Number Fund Name AmountDept
220 $48,604.13Total Fund:
375 AMBULANCE SERVICE $90.7400
375 AMBULANCE SERVICE $31,989.5124
375 $32,080.25Total Fund:
$296,329.92Total Appropriation:
Page 2 of 22/18/2025 3:30:48 PM
SalvaradoOperator:Report ID: PRCK65A
INVENTORY CERTIFICATE
This is to certify that the Board of Bourbon County Commissioners of Bourbon County, Kansas in
compliance with K.S.A. 19-2687 has viewed the county inventory and hereby approves the 2024
inventory listing.
Adopted this 24th Day of February 2025 by the Board of Bourbon County Commissioners, Bourbon
County, Kansas.
Board of County Commissioners
Of Bourbon County, Kansas
_____________________________
_____________________________
_____________________________
Attest: _______________________________
Jennifer Hawkins, Deputy County Clerk
AssetID TypeDescription Status Purchased FundLocation
Asset Physical Inventory Bourbon
Serial No.
001 General Fund Non-DepartmentalResponsible Department:
Tag
Qty
FINANCE Notes Here
694 CDESKTOP MONITORS(2) N 12/1/2020 0012
695 CTOWER PC N 12/1/2020 0011
696 ODESK N 12/1/2020 0011
697 CSHARP CALCULATOR N 12/1/2020 001
0D016695
1
699 CLAPTOP N 12/1/2020 001
PF-38B89Q
1
700 CDYMO LABEL MAKER N 12/1/2020 001
93085-2117108
1
702 CEPSON SCANNER N 12/1/2020 001
X2H8236549
1
7Location Count: FINANCE
Page 1 of 1072/21/2025 12:42:10 PM
AmberOperator:Report ID: FARP09
AssetID TypeDescription Status Purchased FundLocation
Asset Physical Inventory Bourbon
Serial No.
001 General Fund Non-DepartmentalResponsible Department:
Tag
Qty
IT/GIS Notes Here
216 CSERVER N 3/1/2010 0011
217 CSERVER N 12/1/2014 0011
218 CPHONE N 3/1/2013 0011
219 ODESK N 1/1/2010 0011
220 EFILE CABINET N 10/1/2014 0011
221 CCAMERA N 10/1/2014 0011
226 CSERVER N 1/1/2016 0011
227 CRADIO N 1/1/2016 0011
335 ODESK N 1/1/2019 0011
336 OFILE CABINET N 1/1/2018 0011
337 OOFFICE CHAIR N 1/1/2018 0011
455 CSYNALOGY NAS N 1/1/2018 0013
456 CSYNALOGY R5816 N 1/1/2020 0011
Page 2 of 1072/21/2025 12:42:10 PM
AmberOperator:Report ID: FARP09
AssetID TypeDescription Status Purchased FundLocation
Asset Physical Inventory Bourbon
Serial No.
001 General Fund Non-DepartmentalResponsible Department:
Tag
Qty
IT/GIS Notes Here
457 CTHINK STATION N 1/1/2019 0011
458 C8 PORT DUMB SWITCH N 1/1/2020 0011
459 CLENOVO THINK CENTRE (MINI I5) N 1/1/2020 0014
460 EAVAYO PHONES N 1/1/2020 00110
461 CUBIQUITI BRIDGE N 1/1/2020 0012
462 CAVAYA SERVER N 1/1/2015 0011
463 CWEATHER WARNING N 1/1/2015 0011
464 UBUILDING ACCESS CONTROL-IP CAM N 1/1/2017 0011
465 CSERVER AC N 1/1/2019 0011
466 C75″ SONY TV – MOUNTED IN ECO N 1/1/2020 0014
467 C65″ LG TV N 1/1/2018 0012
468 CPANASONIC CR-20 (M5-6457CPU) N 1/1/2021 0012
469 C20″ ACER MONITOR N 1/1/2021 0013
Page 3 of 1072/21/2025 12:42:10 PM
AmberOperator:Report ID: FARP09
AssetID TypeDescription Status Purchased FundLocation
Asset Physical Inventory Bourbon
Serial No.
001 General Fund Non-DepartmentalResponsible Department:
Tag
Qty
IT/GIS Notes Here
470 CEPSON SCANNER ES-400 N 1/1/2020 0011
471 CCANNON PLOTTER IPF8400 N 1/1/2016 0011
472 CLENOVO YOGABOOK N 1/1/2019 0011
473 CMOTOROLA RADIO (APX4000) AND D N 1/1/2017 0011
474 CAVAYA TURTLE PHONE (B169) N 1/1/2019 0012
475 CCANNON PRO-200 N 1/1/2021 0011
476 CGENERAL DYNAMICS GD8000 N 1/1/2016 0015
477 CSUN MICROSYSTEMS N 1/1/2014 0011
478 CGETAC B300 N 1/1/2015 0011
479 CLENOVO THINKCENTRE (MINI I3) N 1/1/2021 0011
480 CKYOCERA TASKALPHA 305LCI N 1/1/2018 0011
481 CUBIQUITY PRO APS N 1/1/2019 00111
482 CCISCO SWITCH SG200-18 N 1/1/2019 0011
Page 4 of 1072/21/2025 12:42:10 PM
AmberOperator:Report ID: FARP09
AssetID TypeDescription Status Purchased FundLocation
Asset Physical Inventory Bourbon
Serial No.
001 General Fund Non-DepartmentalResponsible Department:
Tag
Qty
IT/GIS Notes Here
483 CFELLOWES POWERSHRED L-220 N 1/1/2020 0011
484 CEPSON V300 PHOTO SCANNER N 1/1/2019 0011
485 CSAMSUNG 32″ CURVED MONITOR N 1/1/2018 0011
486 CASUS 24″ PROART MONITOR N 1/1/2016 0011
487 CKYOCERA ECOSYS P2040DW N 1/1/2016 0011
488 OOFFICE CHAIRS N 1/1/2020 0012
489 OOFFICE CHAIR – SHANE N 1/1/2020 0011
490 UMASSAGE CHAIR N 1/1/2020 0011
491 UPULLOUT COUCH N 1/1/2020 0011
492 OLOUNGE CHAIRS N 1/1/2021 0012
493 UMIDEA FRIDGE/FREEZER N 1/1/2018 0011
494 USANYO MICROWAVE N 1/1/2018 0011
495 UKEURIG COFFEEMAKER N 1/1/2020 0011
Page 5 of 1072/21/2025 12:42:10 PM
AmberOperator:Report ID: FARP09
AssetID TypeDescription Status Purchased FundLocation
Asset Physical Inventory Bourbon
Serial No.
001 General Fund Non-DepartmentalResponsible Department:
Tag
Qty
IT/GIS Notes Here
496 UBLACK & DECKER COFFEE POT N 1/1/2020 0011
498 CKINGSTO 240GF SS0 SATA DRIVES N 1/1/2020 0011
499 C36″ LG MONITOR N 1/1/2020 0011
500 CLOGITECH MEETUP WEBCAM/SPEAKER N 1/1/2020 0012
501 CISV 8PORT +1 POE SWITCH N 1/1/2018 0011
502 C5-PORT NETGEAR “DUMB” SWITCHES N 1/1/2015 0014
503 C8-PORT NETGEAR “DUMB” SWITCHES N 1/1/2015 0012
504 CTP-LINK USB WI-FI RECEIVERS N 1/1/2015 0012
505 CAPC SMART-UPS C1500 N 1/1/2015 0011
506 CUBIQUITY USW PRO 24-PORT POE++ N 1/1/2015 0011
508 CUBIQUITY 48-PORT 500 W “SMART” N 1/1/2015 0011
509 CLENOVO IDEAPAD FLEX N 1/1/2015 0011
510 CCISCO SMALL BUSINESS 16-PORT S N 1/1/2015 0011
Page 6 of 1072/21/2025 12:42:10 PM
AmberOperator:Report ID: FARP09
AssetID TypeDescription Status Purchased FundLocation
Asset Physical Inventory Bourbon
Serial No.
001 General Fund Non-DepartmentalResponsible Department:
Tag
Qty
IT/GIS Notes Here
512 CCYBERPOWER OR700 N 1/1/2020 0011
513 CCISCO 2900 (FTSC013801RTA02-00 N 1/1/2016 0011
514 CUBIQUITY 24-PORT +2 SFP SWITCH N 1/1/2021 0011
515 CCISCO SG200-50 50-PORT SMART S N 1/1/2016 0011
516 CACCEDIAN NETWORKS GX N 1/1/2016 0011
517 CCISCO 2-PORT PHONE ADAPTER N 1/1/2018 0011
518 CMICROTICK ROUTER BOARD 1100 1X N 1/1/2018 0011
519 CAPC PRO 1000 UPS N 1/1/2017 0011
520 C5-PORT DUMB SWITCH N 1/1/2021 0018
521 CUBIQUITY 8-PORT POE SWITCH N 1/1/2020 0011
522 CUBIQUITY EDGE SWITCH 16XG N 1/1/2020 0011
523 CCISCO SG1 10D08 N 1/1/2020 0011
524 CMICROTICK ROUTER BOARD HEX N 1/1/2020 0012
Page 7 of 1072/21/2025 12:42:10 PM
AmberOperator:Report ID: FARP09
AssetID TypeDescription Status Purchased FundLocation
Asset Physical Inventory Bourbon
Serial No.
001 General Fund Non-DepartmentalResponsible Department:
Tag
Qty
IT/GIS Notes Here
525 CKEYBOARDS (WIRED & WIRELESS) N 1/1/2020 00138
526 CMICE (WIRED & WIRELESS) N 1/1/2020 00138
527 CMIKROTICK CLOUD ROUTER SWITCH N 1/1/2020 0011
528 CUBIQUITY POE INJECTOR N 1/1/2020 0015
529 CNVIDEO GT610 N 1/1/2020 0011
530 CCOBALT RAQ4R N 1/1/2008 0011
531 CAPL SC 450 SMART UPS N 1/1/2008 0012
535 CCISCO ME 3400E N 1/1/2008 0011
536 CINTELL D525MW N 1/1/2008 0011
537 CTRIPP-LITE KVM SWITCH N 1/1/2008 0011
538 CCYBER POWER 425VA UPS N 1/1/2008 0013
539 CAPL BACK-UPS 350 N 1/1/2015 0011
540 CAPL BACK-UPS 550 N 1/1/2015 0012
Page 8 of 1072/21/2025 12:42:10 PM
AmberOperator:Report ID: FARP09
AssetID TypeDescription Status Purchased FundLocation
Asset Physical Inventory Bourbon
Serial No.
001 General Fund Non-DepartmentalResponsible Department:
Tag
Qty
IT/GIS Notes Here
541 CAPL BACK-UPS 450 N 1/1/2015 0012
542 CEVGA MINI ITX MOTHERBOARD W/I7 N 1/1/2015 0011
543 CLIEBERT UPSTATION GXT N 1/1/2015 0011
544 CAPL SMART-UPS 700 N 1/1/2015 0011
545 CLIEBERT PST400 N 1/1/2015 0011
546 CDELL XPS N 1/1/2015 0011
547 CGIGABYTE GTX 1060 N 1/1/2017 0011
548 CGIGABYTE GE FORCE 210 N 1/1/2018 0011
549 CEVGA GTX 660 N 1/1/2019 0011
550 CDELL SPEAKERS AS501 N 1/1/2017 0013
551 C750W FATALITY PSU N 1/1/2018 0011
552 C350W BESTEC PSU N 1/1/2018 0011
553 CVGA/DVI OUT GPU N 1/1/2019 0011
Page 9 of 1072/21/2025 12:42:10 PM
AmberOperator:Report ID: FARP09
AssetID TypeDescription Status Purchased FundLocation
Asset Physical Inventory Bourbon
Serial No.
001 General Fund Non-DepartmentalResponsible Department:
Tag
Qty
IT/GIS Notes Here
554 CDVI/S-VIDEO OUT GPU N 1/1/2020 0011
555 CGIGABYTE VGA/DVI/HDMI OUT GPU N 1/1/2017 0012
556 CCOOLER MASTER A24025-10CB-4MN- N 1/1/2020 0011
557 CNEXUS 120MM TO 80MM FAN ADAPTE N 1/1/2020 0011
558 UEVERCOOL RAM COOLER N 1/1/2020 0011
559 CKODAC SCAN MATE I1120 SCANNER N 1/1/2020 0011
560 CTP-LINK WIRELESS ROUTER TL-WR8 N 1/1/2020 0011
561 CLENOVO E15 LAPTOP N 1/1/2020 00124
562 CLENOVO 81H5 LAPTOP N 1/1/2020 0011
563 CEPSON WORKFORCE DS-320 N 1/1/2020 0018
564 CHP LASERJET PRO M15W N 1/1/2020 0018
565 CCOMPUTER CASES N 1/1/2020 0015
566 CDELL XPS TOWER PC (I7) N 1/1/2018 0011
Page 10 of 1072/21/2025 12:42:10 PM
AmberOperator:Report ID: FARP09
AssetID TypeDescription Status Purchased FundLocation
Asset Physical Inventory Bourbon
Serial No.
001 General Fund Non-DepartmentalResponsible Department:
Tag
Qty
IT/GIS Notes Here
567 CSAMSUNG 24″ MONITOR N 1/1/2019 0011
569 CFIRE RATED EXTERNAL HARDDRIVE N 1/1/2019 0011
570 CWD MY BOOK DUO EXTERNAL HARDDR N 1/1/2019 0012
571 CBUFFALO RAID LINKSTATION N 1/1/2019 0011
572 CVIEWSONIC 20″ MONITOR N 1/1/2020 0011
573 C10GTEK 1.25G MODULES N 1/1/2020 00111
574 CTP-LINK GIGABIT MULTI-MEDIA CO N 1/1/2017 0012
575 CCISCO CATALYST 4948 N 1/1/2018 0011
576 CCISCO SR216 N 1/1/2019 0011
577 C3 COM BASELINE SWITCH 2024 N 1/1/2020 0011
578 CROSE WILL EXTERNAL HARDDRIVE N 1/1/2018 0011
579 CI0 SAFE SOLO G3 EXTERNAL HARDD N 1/1/2019 0011
580 CGOALO EXTREME RANGER 350 N 1/1/2019 0011
Page 11 of 1072/21/2025 12:42:10 PM
AmberOperator:Report ID: FARP09
AssetID TypeDescription Status Purchased FundLocation
Asset Physical Inventory Bourbon
Serial No.
001 General Fund Non-DepartmentalResponsible Department:
Tag
Qty
IT/GIS Notes Here
581 CFOLDING WALL RACKS N 1/1/2020 0012
582 CUNIFI SWITCH 24 N 1/1/2020 0013
583 CUNIFY SWITCH 48 N 1/1/2020 0011
584 CALIEN WARE TOWER PC N 1/1/2016 0011
586 COLD DESK LAP DRIVES-70 N 1/1/2020 0011
587 CSPECTRACOM NET CLOCK 9483 N 1/1/2020 0011
589 CAPC SMART-UPS 1000 N 1/1/2020 0011
591 CAPPLE TV N 1/1/2015 0011
592 CMICROTICK ROUTER BOARD RT20111 N 1/1/2018 0011
593 CMICROSYSTEMS VPN/ROUTER N 1/1/2018 0011
594 CMILWAUKEE 4-BANK M12 CHARGER N 1/1/2018 0011
595 UMILWAUKEE M12 16 WH BATTERY N 1/1/2019 0017
596 UMILWAUKEE M12 32 WH BATTERY N 1/1/2019 0012
Page 12 of 1072/21/2025 12:42:10 PM
AmberOperator:Report ID: FARP09
AssetID TypeDescription Status Purchased FundLocation
Asset Physical Inventory Bourbon
Serial No.
001 General Fund Non-DepartmentalResponsible Department:
Tag
Qty
IT/GIS Notes Here
597 UDYMO RHINO 4200 N 1/1/2020 0011
598 ULEICA DISTO E7400X N 1/1/2020 0011
599 UCALIPERS N 1/1/2019 0011
600 UMILWAUKEE 35′ TAPE MEASURE N 1/1/2020 0011
601 EMILWAUKEE WIRE STRIPPERS N 1/1/2018 0011
602 ESPERRY CONTACTLESS VOLTAGE TES N 1/1/2017 0011
603 EVISE GRIP AUTO WIRESTRIPPER N 1/1/2018 0011
604 EREPLACEABLE HEAD HAMMER N 1/1/2019 0011
605 ETEKTON 8OZ HAMMER N 1/1/2019 0011
606 EFLASHLIGHT N 1/1/2019 0012
607 EASSORTED CRIMP CONNECTOR N 1/1/2019 0011
608 ESET OF METAL PICKS N 1/1/2020 0012
609 ECRAFTSMAN 1/4″ METRIC & STANDA N 1/1/2019 0011
Page 13 of 1072/21/2025 12:42:10 PM
AmberOperator:Report ID: FARP09
AssetID TypeDescription Status Purchased FundLocation
Asset Physical Inventory Bourbon
Serial No.
001 General Fund Non-DepartmentalResponsible Department:
Tag
Qty
IT/GIS Notes Here
610 ECRAFTSMAN 1/2″ METRIC & STANDA N 1/1/2019 0011
611 ETEKTON HANDLEPRYBAR N 1/1/2019 0011
612 E(FIBER) VISUAL FAULT LOCATOR N 1/1/2020 0011
613 EX-ACTO KNIVES N 1/1/2020 0012
614 ESOFT PIPE CUTTER N 1/1/2020 0011
615 EHUSKY LINEMAN PLIERS N 1/1/2020 0011
616 EFLUSH CUTTERS N 1/1/2019 0016
617 EWIRE CUTTERS N 1/1/2020 0014
618 ELOCKING FORCEPS N 1/1/2020 0014
619 EPLIERS N 1/1/2020 0013
620 ENEEDLENOSE PLIERS N 1/1/2020 0014
621 EHUSKY METRIC WRENCHES N 1/1/2020 0011
622 ESTANLEY ADJUSTABLE WRENCH N 1/1/2019 0011
Page 14 of 1072/21/2025 12:42:10 PM
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AssetID TypeDescription Status Purchased FundLocation
Asset Physical Inventory Bourbon
Serial No.
001 General Fund Non-DepartmentalResponsible Department:
Tag
Qty
IT/GIS Notes Here
623 ESTANLEY ADJUSTABLE PLIERS N 1/1/2020 0011
624 ESET OF CRAFTSMAN SOCKET DRIVER N 1/1/2020 0011
625 UFLUKE PRO 3000 TONER & PROBE N 1/1/2020 0012
626 UINFRARED THERMOMETER N 1/1/2020 0011
627 UMULTI-METER N 1/1/2020 0012
628 ECAT CABLE/COAX WIRE STRIPPER N 1/1/2020 0014
629 ECAT CABLE CONTINUITY CHECKER N 1/1/2020 0012
630 ERJ45/25 CRIMPER (W/RATCHET) N 1/1/2020 0014
631 EMILWAUKEE M12 LIGHT N 1/1/2020 0011
632 EMILWAUKEE M12 VACUUM N 1/1/2019 0011
633 EMILWAUKEE M12 RIGHT ANGLE DRIL N 1/1/2019 0011
634 EMILWAUKEE M12 ROTARY TOOL N 1/1/2019 0011
635 EMILWAUKEE M12 COMPACT DRIVER N 1/1/2019 0011
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636 EMILWAUKEE M12 HACKZALL N 1/1/2020 0011
637 EMILWAUKEE M12 IMPACT DRIVER N 1/1/2020 0011
638 EMILWAUKEE M12 M-SPECTOR 360 N 1/1/2020 0011
639 EMILWAUKEE M12 2401-059 N 1/1/2019 0011
640 EMILWAUKEE M12 HAMMER DRILL N 1/1/2020 0011
641 EMILWAUKEE DRILL & DRIVER SET N 1/1/2020 0011
642 EMILWAUKEE IMPACT DRIVE & DRILL N 1/1/2020 0011
643 EMILWAUKEE BI-METAL HOLE SAW SE N 1/1/2019 0011
644 EMILWAUKEE BLACK OXIDE DRILL SE N 1/1/2020 0011
645 EIRWIN STEP DRILL SET N 1/1/2019 0011
646 E1/4″ DEEP WELL SOCKET SET N 1/1/2019 0011
647 EBLACK & DECKER BIT & DRIVER SE N 1/1/2020 0011
648 EHEAT GUN N 1/1/2020 0011
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649 EMILWAUKEE M12 SINGLE BANK CHAR N 1/1/2019 0011
650 ESOLDERING IRON N 1/1/2019 0013
651 EASSORTED PUNCHES N 1/1/2020 00130
652 EMETRIC & STANDARD HEX KEY SET N 1/1/2020 0011
653 EASSORTED SCREW DRIVERS N 1/1/2020 00145
654 EOPEN AIR TEST BENCH N 1/1/2020 0011
655 C2U VERTIVE UPS N 1/1/2019 0011
656 UTRIPP-LITE N 1/1/2019 0011
657 EAPC TEMP SENSOR N 1/1/2019 0011
660 EUNIFI SWITCH 24 N 1/1/2019 0011
661 ECISCO SG200-50 N 1/1/2019 0011
662 EALHUA DVR N 1/1/2019 0011
664 CCOMM ROOM SYSTER N 1/1/2020 0011
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665 CCOMM ROOM SONY TV-MICS N 1/1/2020 0011
666 CCOMM ROOM COMPUTER ETC N 1/1/2020 0011
667 CSUSAN’S OFFICE – PC N 1/1/2021 0011
668 ESUSAN’S OFFICE – COPY N 1/1/2020 0011
671 ECONFERENCE ROOM – TV & CAM N 1/1/2021 0011
672 ETRIPP-LITE UPS 550 N 1/1/2021 0011
673 CDELL INSPERAN N 1/1/2021 0011
674 CLENOVO THINKCENTRE TI022GEN3 N 1/1/2021 00112
675 EAPC 450 UPS N 1/1/2021 0011
676 EDBX ZONEPRO 641 N 1/1/2021 0011
677 EGETAC POWER SUPPLY N 1/1/2021 0016
678 CBOXES CAT 5E/6 CABLE N 1/1/2021 00111
679 UBU BLADE SERVER N 1/1/2015 0011
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680 C8 PORT KVM CONSOLE SWITCH N 1/1/2018 0011
681 UIBM WORKSTATION N 1/1/2018 0011
682 CSHANE’S OFFICE – TWO MONITORS N 1/1/2019 0011
683 USPEAKERS N 1/1/2018 0011
684 CNIKON D800 N 1/1/2016 0011
685 EEPSON SCANNER N 1/1/2018 0011
686 EKUCERO PRINTER N 1/1/2019 0011
687 OSHANE’S OFFICE – DESK & SHELVE N 1/1/2019 0011
688 UBRIAN’S OFFICE N 1/1/2019 0011
689 OWHITEBOARD (1) N 1/1/2021 0011
690 OELECTRONIC WHITEBOARD N 1/1/2021 0011
698 O4 GUEST CHAIRS/1 TABLE N 12/1/2020 0011
712 CCANNON PRO-200 PRINTER N 1/1/2023 0011
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713 CCANNON PRO-2100 PRINTER N 1/1/2023 0011
714 CSAMSUNG MONITORS 32″ N 1/1/2023 0012
715 C72″ VIEW SONIC N 1/1/2020 0011
946 CLENOVO LEGION LAPTOP N 10/13/2023 001
PF39HEV8
1
947 CCURVED MONITOR N 1/1/2023 0012
948 CCUSTOM PC N 1/1/2023 0011
949 CLENOVO DOCKING STATION N 10/18/2023 0012
950 CLENOVO X1 NANO 13″ N 10/18/2023 0011
1110 CSCW DVR N 1/1/2024 0011
1111 CIP CAMERAS N 1/1/2024 0011
1112 CDOOR READER N 1/1/2024 00110
1113 CDOOR AC HUB N 1/1/2024 0016
1114 CMAG LOCK N 1/1/2024 0017
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1115 C16 PORT POE SWITCH N 1/1/2024 0011
1116 C8 PORT POE++SWITCH W/ ADAPTER N 1/1/2024 0011
1117 C5 PORT POE+SWITCH N 1/1/2024 0016
1118 C16 PORT SWITCH N 1/1/2024 0011
1119 C48 PORT PRO MAX POE SWITCH N 1/1/2024 0011
1120 C24 PORT PRO POE SWITCH N 1/1/2024 0011
1121 C16 PORT PRO MAX POE SWITCH N 1/1/2024 0011
1122 C8 PORT POE ++SWITCH N 1/1/2024 0011
1123 CDOOR READER LITE N 1/1/2024 0011
1124 CPOE++ADAPTER N 1/1/2024 0015
257Location Count: IT/GIS
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1 C2017 LASKO HIGH VELOCITY FAN N 1/1/2017 0011
158 EMIELE VACUUM N 1/1/2011 0011
159 EMIELE VACUUM N 1/1/2014 0011
160 EVERSAMATIC VACUUM N 1/1/2009 0011
161 EVERSAMATIC VACUUM N 1/1/2007 0011
162 EVERSAMATIC VACUUM N 1/1/2007 0011
163 EINDUSTRIAL SHOP VACUUM N 1/1/2011 0011
164 EVACUUM N 1/1/2007 0011
165 EVACUUM N 1/1/2005 0011
166 EVACUUM N 1/1/1999 0011
167 CCOMPUTER N 1/1/2019 0011
168 ELADDER N 1/1/2000 0012
169 ELADDER N 1/1/2003 0011
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170 ELADDER N 1/1/1998 0011
171 ELADDER N 1/1/1999 0012
172 ELADDER N 1/1/1999 0011
173 ELADDER N 1/1/1997 0011
174 ELADDER N 1/1/2000 0011
175 ELADDER N 1/1/2013 0011
176 EHAND TRUCK N 1/1/1996 0011
177 EHAND TRUCK N 1/1/2004 0011
178 EHAND TRUCK N 1/1/2016 0011
179 EHAND TRUCK N 1/1/2013 0011
180 EFLAT BED CART N 1/1/2000 0011
181 EBURNISHER N 1/1/1993 0011
182 EBUFFER N 1/1/2000 0011
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183 ECART N 1/1/2008 0011
184 EMOWER N 1/1/2016 0011
185 EMOWER N 1/1/2008 0011
186 ETOOLS N 1/1/2000 0011
187 ETOOL CHEST N 1/1/2013 0011
188 ETOOLS N 1/1/2000 0011
189 EBOILER AND HVAC PARTS N 1/1/2000 0011
190 EJANITORIAL SUPPLIES N 1/1/2014 0011
191 ELEAF BLOWER N 1/1/2014 0011
192 ELEAF BLOWER N 1/1/2005 0011
193 EHEDGE TRIMMER N 1/1/2008 0011
194 ESTRING TRIMMER N 1/1/2012 0011
195 ESNOW BLOWER N 1/1/2014 0011
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196 ECHIPPER SHREDDER VAC N 1/1/2000 0011
197 ECHAINSAW N 1/1/2002 0011
198 ESPREADER N 1/1/2016 0011
199 CPHONE N 1/1/2015 0011
200 CPHONE N 1/1/2023 0011
201 CPHONE N 1/1/2009 0012
202 EGENERATOR N 1/1/2006 0011
278 C2017 STANLEY HIGH VELOCITY FAN N 1/1/2017 0011
279 C2017 PERFECT AIRE DEHUMIDIFIER N 1/1/2017 0011
280 C2012 AUSTIN AIR PURIFIER N 1/1/2017 0011
281 C2013 AUSTIN AIR PURIFIER N 1/1/2017 0012
440 E2020 LASKO HIGH VELOCITY FAN N 1/1/2020 0012
444 E2022 MIELE CORDLESS VACUUM N 1/22/2025 0011
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726 ESTRING TRIMMER N 5/23/2022 0011
1023 ELAKE WOODLAND FLO PRO FAN N 8/1/2024 0013
54Location Count: JANITOR
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318Dept Count:
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01 Commissioners COUNTY COMMISSIONResponsible Department:
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CLERK Notes Here
125 BJOURNALS N 1/1/2000 0011
1Location Count: CLERK
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01 Commissioners COUNTY COMMISSIONResponsible Department:
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COMM RM Notes Here
126 BMAP N 1/1/2000 0011
128 OOFFICE CHAIRS (6) N 1/1/2000 0016
131 OFILING CABINET (3) N 1/1/2000 0013
132 OBOOKSHELF N 1/1/2000 0011
133 CAVAYA PHONE SYSTEM N 1/1/2000 0013
134 CAVAYA CONFERENCE CALL SYSTEM N 1/1/2016 0011
135 BSTATUTE BOOKS N 1/1/2000 0011
284 CTHINKCENTRE COMPUTER N 1/1/2017 0011
329 OComputer Desk (1) N 9/1/2018 0011
330 OSmall computer desk (1) N 9/1/2018 0011
331 ORed and Black Chairs N 9/1/2018 0011
333 O3 Drawer Rolling Cabinets (7) N 9/1/2018 0017
356 OTELEVISION (2) N 6/1/2020 0012
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357 OCOFFEE CART N 1/1/2022 0011
358 ECOFFEEMAKER N 1/1/2022 0016
441 ESOUND SYSTEM N 10/1/2020 0011
722 OCHAIRS(AUDIENCE)(12) N 1/1/2022 00112
723 UGE REFRIGERATOR N 12/1/2022 0011
18Location Count: COMM RM
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19Dept Count:
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256 OL SHAPE DESK UNIT N 1/1/2016 0164
257 ODESK N 1/1/2016 0161
258 OTABLE N 1/1/2016 0162
259 OLOCKING 5 DRAWER CABINET N 1/1/2016 0164
260 O5 DRAWER FILING CABINET N 1/1/2016 0163
261 O4 DRAWER FILING CABINET N 1/1/2016 01611
262 O3 DRAWER FILING CABINET N 1/1/2016 0163
263 CCOMPUTERS N 1/1/2016 0165
264 CMONITORS N 1/1/2016 01611
265 ODESK CHAIRS N 1/1/2016 0167
266 CTELEPHONES N 1/1/2016 0166
267 CPRINTER-KYOCERA N 10/2/2019 016
P5026Cdwkx
1
268 CPRINTER-KYOCERA N 1/1/2016 016
TASKAIFA 3501I
1
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269 CSHREDDER N 1/1/2016 016
FELLOWES 49C
1
270 ECOMMERICAL HOLE PUNCH N 1/1/2016 0161
271 CSCANNERS-KODAK (3) N 1/1/2016 0163
272 CTABLET N 1/1/2016 0164
274 CLASER MEASURERS N 1/1/2016 0164
304 OWORK STATION N 3/1/2018 0161
347 OFILING CABINET N 1/1/2018 0161
412 E2 SHOVELS & RAKE N 1/1/2021 0161
413 EFLASHLIGHT N 1/1/2021 0161
414 OLOCKING 4 DRAWER FILING CABINE N 1/1/2021 0161
415 OLEGAL SIZE 4 DRAWER FILING CAB N 1/1/2021 0161
416 O2 DRAWER FILING CABINET W/SHEL N 4/1/2020 0161
417 OLOCKING 2 DRAWER LAT FILING CA N 4/1/2020 0161
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445 OMEETING TABLE N 12/1/2021 0161
446 OMEETING TABLE CHAIRS N 12/1/2021 0166
448 CLAPTOPS N 12/1/2021 0161
716 CKYOCERA ECOSYS P3155DN PRINTER N 10/1/2022 0161
717 OSOFA N 6/1/2022 0161
718 OEXTRA WIDE CHAIR N 6/1/2022 0161
719 CDURAXV KYOCERA PHONE N 1/1/2022 0161
734 CTV/MONITOR 55″ N 11/1/2023 016
LTC3E72Z3552095
1
735 EREFRIGERATOR N 12/1/2023 0161
736 CMICROSOFT SURFACE TABLET PRO 8 N 5/1/2023 016
OFO1P9G214101J
1
1018 EICE MAKER N 4/1/2024 016
A230751290002674
1
1019 OBLUE DESK CHAIR N 4/1/2024 0161
1020 ORED OFFICE DESK CHAIR N 4/1/2024 0161
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39Location Count: APPRAISER
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691 OU-SHAPED DESK (1) N 1/1/20021
0Location Count:
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2 CVTECH CORDLESS PHONE (1) N 3/1/2016 001
MT501697693
1
3 CAVAYA PHONE (1) N 1/1/2016 001
12WZ503709GD
1
4 CAVAYA SWITCHBOARD (1) N 1/1/2016 001
12WZ35360437
1
5 CDYMO LABEL MAKER (1) N 1/1/2015 001
93176-2069948
1
6 CDYMO LABEL MAKER (1) N 1/1/2015 001
1750110-2065998
1
7 CDYMO LABEL MAKER (1) N 1/1/2015 001
93089-212374
1
8 CDYMO LABEL MAKER (1) N 1/1/2015 001
93089-2123745
1
10 CLENOVO OPTIPLEX COMPUTER (1) N 4/1/2021 0011
11 CLENOVO OPTIPLEX COMPUTER N 4/1/2021 0011
12 CLG COMPUTER (1) N 4/1/2021 0011
13 OOFFICE CHAIRS (4) N 1/1/2010 0014
17 CLENOVO COMPUTER FRONT DESK (1) N 4/1/2021 0011
19 CKDWP LICENSING PRINTER (1) N 1/1/2010 0011
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21 OFILING CABINETS (2) N 1/1/2010 0012
22 OFILING CABINET (3) IN OFFICE N 1/1/2010 0013
23 OFILING CABINET (2) 4 DRAWER N 1/1/2022 0012
25 CKYOCERA PRINTER (1) N 2/1/2011 0011
27 CHP PRINTER (SELENA) (1) N 1/1/2010 0011
29 EPANASONIC MICROWAVE (1) N 12/1/2013 001
306TA08168
1
30 EMINI FRIDGE (1) N 12/1/2013 0011
31 CPAPER SHREDDER (1) N 1/1/2016 0011
33 CCANON CALCULATOR (3) N 1/1/2001 0013
282 OHON L-SHAPED WOODEN DESK (2) N 1/1/2017 001
FVBHHP
2
319 OComputer Desks (3) N 12/26/2018 0013
321 ODesk Organizer (4) N 12/1/2018 0012
323 OHon Countertop (1) N 9/1/2018 0011
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324 OFiling Basket (18) N 7/1/2020 00118
325 O2 shelf bookcase (1) N 9/1/2018 0011
326 O5 shelf storage shelving (2) N 12/1/2018 0012
327 O4 shelf storage shelving (2) N 12/1/2018 0012
328 O2 Shelf Bookcase (2) N 12/1/2018 0012
359 EAVAYO PHONE (1) N 1/1/2016 0011
361 CEPSON ES-400 II SCANNER (1) N 4/1/2021 0012
692 O2-DRAWER CABINET N 1/1/2002 0011
693 O4-DRAWER CABINET N 1/1/2002 0011
701 O2 FILING CABINETS N 12/1/2020 0011
1016 ODESK CONVERTER N 5/26/2024 001
B09VMNYMY3
1
1017 ODESK CONVERTER N 4/26/2024 001
B0B4T8DJW7
1
1026 CFUJITSU FI-7030 SCANNER N 1/1/2022 001
ATNH305777
1
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1027 CFUJITSU FI-7460 SCANNER N 9/21/2023 001
APMD101134
1
40Location Count: CLERK
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20 OFILING CABINETS (2) 7 DRAWER N 1/1/2010 0011
34 EPRIVACY BOOTHS (LONG GRAY BOX) N 1/1/1980 00110
35 EPRIVACY BOOTHS (SILVER BOX) N 1/1/1980 00112
37 CAUTOMARK (ADA MACHINES) N 1/1/1980 00111
38 EBALLOT CANS (20) N 1/1/1980 00119
39 ERETURN MAIL BALLOT CAN (2) N 1/1/1980 0012
40 EFAN (1) N 1/1/2013 0011
41 EBLACK CART WITH WHEELS N 1/1/2000 0017
42 EM100 VOTING MACHINES (11) N 1/1/1980 00111
43 ESUITCASES (18) N 1/1/1980 00118
44 CLAPTOP BAGS (10) N 1/1/1980 00110
46 OSHELVES (7) N 1/1/1980 0017
47 S”VOTE HERE” SIGNS (10) N 1/1/1980 00110
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48 OWOODEN CABINET (1) N 1/1/1980 0011
49 CDYMO LABEL MAKERS (12) N 1/1/1980 00112
50 CE POLLBOOK LAPTOPS (14) N 1/1/1980 00114
51 OFOLDING TABLE (1) N 1/1/1980 0011
52 COMNI DRIVE (1) N 1/1/1980 0011
53 CUNITY SOFTWARE N 1/1/2008 0011
54 CUNITY SOFTWARE N 1/1/2008 0011
55 CUNITY SOFTWARE N 1/1/2008 0011
56 C3100 PCMIA CARD (M100) (30) N 1/1/2008 00130
57 CAUTOMARK CARDS (ADA) (15) N 1/1/2008 00115
314 ERadio Flyer Wagon Barrow (1) N 9/1/2018 0011
315 O2 Shelf Shelving Unit (2) N 9/1/2018 0012
316 O4 Shelf Storage Unit (6) N 9/1/2018 0016
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ELECT Notes Here
317 O5 Drawer Storage Bins (2) N 9/1/2018 0012
360 CPOLL PADS (11) N 1/1/2019 00111
408 UELECTION BALLOT BOX (2) N 7/1/2020 0012
409 UPLEXI-GLASS SHIELDS (30) N 7/1/2020 00130
410 ECANS FOR M100 (9) N 1/1/2003 0019
411 OFILING CABINETS (2) N 1/1/2003 0012
727 CCLEAR CAST MACHINES N 12/29/2022 0019
728 CCLEAR ACCESS MACHINES N 12/29/2022 0019
729 CSERVERS N 12/29/2022 0014
730 CBATTERY BACKUPS N 9/11/2023 0019
731 CSERVER RACK N 8/12/2023 0011
732 CCLEAR COUNT N 12/29/2022 0011
733 CCLEAR DESIGN N 12/29/2022 0011
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ELECT Notes Here
1025 OBALLOT BOXES N 7/29/2024 0018
40Location Count: ELECT
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02 Clerk COUNTY CLERKResponsible Department:
Tag
Qty
80Dept Count:
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Serial No.
03 Treasurer COUNTY TREASURERResponsible Department:
Tag
Qty
TREASURER Notes Here
703 CHP PRINTER N 12/1/2020 001
PHDGG07242
1
951 CCOPIER-LEXMARK N 7/1/2023 0011
952 CCOMPUTER-LENOVO N 12/20/2022 0011
953 CMONITOR-LG N 1/1/2023 0011
954 CMONITOR-SCEPTER N 1/1/2023 0011
955 OFILE CABINETS N 1/1/2023 0012
956 OFILE CABINET N 1/1/2023 0011
957 ODESK N 1/1/2023 0011
958 CPHONE N 1/1/2023 0011
959 CCALCULATOR N 1/1/2023 0011
960 OOFFICE CHAIRS N 7/1/2022 0017
961 OSTRAIGHT BACK CHAIR N 7/1/2022 0011
962 OMETAL L-SHAPED DESK N 7/1/2022 0011
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Asset Physical Inventory Bourbon
Serial No.
03 Treasurer COUNTY TREASURERResponsible Department:
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Qty
TREASURER Notes Here
963 CLEXMARK MS725 N 9/1/2023 0011
964 CLEXMARK MS725 N 9/1/2023 0011
965 CLEXMARK MS725 N 9/1/2023 0011
966 CLEXMARK MS725 N 9/1/2023 0011
967 CLEXMARK MS725 N 9/1/2023 0011
968 CLOGITECH KEYBOARD+MOUSE N 1/1/2023 0011
969 CKODACK SCANMATE I1150 N 1/1/2023 0014
970 CHP MONITOR N 1/1/2023 001
3CQ04FP2QS
1
971 CCANON SCANNER N 1/1/2023 0011
972 CLENOVO MODEM N 1/1/2023 001
MJQ7T101
1
973 CAVAYA PHONE N 1/1/2023 0011
974 OLOCKING 3-DRAWER CABINET N 1/1/2023 0015
975 OLOCKING 3-DRWR CABINET W/DOOR N 1/1/2023 0013
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Serial No.
03 Treasurer COUNTY TREASURERResponsible Department:
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Qty
TREASURER Notes Here
976 CDYMO LABEL WRITER 450 N 1/1/2023 0014
977 CTOPAZ SYSTEMS INC N 1/1/2023 001
TS460HP16D2816
1
978 CCANON MPIIDX CALCULATOR N 1/1/2023 001
21059731
1
979 CTHINK CENTRE N 1/1/2023 0011
980 CASUS SCREEN N 1/1/2023 001
AALMTF024040
1
981 CAVAYA PHONE N 1/1/2023 0011
982 UROLLING PRINTER RISERS N 1/1/2023 0014
983 OWOODEN L-SHAPED DESK N 1/1/2023 0011
984 OWOODEN DESK N 1/1/2023 0011
985 O5-SHELF BOOKCASE N 1/1/2023 0011
986 CSCEPTRE COMPUTER N 1/1/2023 001
E278W-FPT8Q08J38LA
1
987 O2-DRAWER FILE CABINET N 1/1/2023 0014
988 O4-DRAWER FILE CABINET N 1/1/2023 0015
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Serial No.
03 Treasurer COUNTY TREASURERResponsible Department:
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TREASURER Notes Here
989 CKYOCERA FAX/COPIER N 1/1/2023 001
R419603080
1
990 OROLLING CABINET N 1/1/2023 0011
991 CMONITOR N 1/1/2023 001
3CQ048P2PJ
1
992 CMODEM N 1/1/2023 001
MJ07WZDY
1
993 OSTAND VARIDESK PRO PLUS30 N 1/1/2018 0015
994 CAVAYA PHONE N 1/1/2023 0011
995 CSHARPEL ADDING MACHINE N 1/1/2023 0011
996 OLETTER HOLDER N 1/1/2023 0017
997 UCUBICLE N 1/1/2023 0016
998 OPLASTIC STACKING TRAYS N 1/1/2023 00115
999 CBOSTITCH ELECTRIC STAPLER N 1/1/2023 0016
1000 UDEPOSIT STAMP N 1/1/2023 0015
1001 U2000 PLUS STAMP N 1/1/2023 0015
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Serial No.
03 Treasurer COUNTY TREASURERResponsible Department:
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Qty
TREASURER Notes Here
1002 OMETAL STACKING TRAYS N 1/1/2023 0018
1003 URECYCLE BINS N 1/1/2023 0014
1004 CASUS MONITOR N 1/1/2023 0011
1005 UCUBICLE WITH DESK N 1/1/2023 0011
1006 CTHINK CENTRE MODEM N 1/1/2023 001
789445048242
1
1007 CAVAYA PHONE N 1/1/2023 0011
1008 CLOGITECH KEYBOARD N 1/1/2023 001
18160F00A6G8
1
1009 CCORDLESS MOUSE N 1/1/2023 001
1813LZ031T18
1
1010 CCANON MP21DX CALCULATOR N 1/1/2023 0011
1011 OVARIDESK N 1/1/2023 0011
1012 OMESH BACK OFFICE CHAIR N 1/1/2023 0011
1013 O3-DRAWER METAL CABINET N 1/1/2023 0011
1014 O2-DRAWER FILE CABINET N 1/1/2023 0014
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Serial No.
03 Treasurer COUNTY TREASURERResponsible Department:
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TREASURER Notes Here
1015 O2-DOOR METAL CABINET N 1/1/2023 0011
66Location Count: TREASURER
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Serial No.
03 Treasurer COUNTY TREASURERResponsible Department:
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Qty
66Dept Count:
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Asset Physical Inventory Bourbon
Serial No.
04 Attorney COUNTY ATTORNEYResponsible Department:
Tag
Qty
ATTY Notes Here
1028 CASUS MONITORS N 1/1/2024 0012
1029 CLOGITECH KEYBOARD/MOUSE N 1/1/2024 0011
1030 CPC TOWER N 1/20/2018 001
4683-2007
1
1031 CILOGITECH SPEAKERS N 1/1/2024 0011
1032 CKYOCERA ECOSYS P2040DW PRINTER N 10/1/2018 0011
1033 CFUJITSU FE-7160 SCANNER N 1/1/2024 0011
1034 OU-SHAPED DESK N 10/28/2018 0011
1035 OPELONIS OSCILLATING TOWER FAN N 1/1/2024 0011
1036 CAVAYA PHONE N 1/1/2024 0011
1037 CELECTRONIC TYPEWRITER N 1/1/2024 0011
1038 OCORKBOARDS N 1/1/2024 0014
1039 CSUPERMICRO SERVER N 12/31/2018 001
3817-1812
1
1040 CNAS N 12/31/2018 001
3819-1812
1
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04 Attorney COUNTY ATTORNEYResponsible Department:
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ATTY Notes Here
1041 CBENQ MONITOR N 1/1/2024 0011
1042 CKENSINGTON KEYBOARD N 1/1/2024 0011
1043 CLOGITECH MOUSE N 1/1/2024 0011
1044 CBENQ MONITOR N 1/25/2024 0012
1045 CLOGITECH KEYBOARD/MOUSE N 1/1/2024 0011
1046 CPC TOWER N 1/1/2024 001
3756-1808
1
1047 CCREATIVE SPEAKER N 1/1/2024 0011
1048 CKYOCERA PRINTER N 1/1/2024 0011
1049 CLG TV SCREENS N 1/1/2024 0012
1050 OTV STAND N 1/1/2024 0011
1051 OWHITEBOARD ON ROLLERS N 1/1/2024 0011
1052 OOFFICE DESK N 10/28/2018 0011
1053 OSIDE DESK N 1/1/2024 0012
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Serial No.
04 Attorney COUNTY ATTORNEYResponsible Department:
Tag
Qty
ATTY Notes Here
1054 OCONFERENCE DESK N 1/1/2024 0011
1055 OBOOK SHELF N 1/1/2024 0011
1056 OTV CABINET N 1/1/2024 0011
1057 OGRAY FILING CABINET N 1/1/2024 0011
1058 OPELONIS OSCILLATING FAN N 1/1/2024 0011
1059 CAVAYA PHONE N 1/1/2024 0011
1060 CFELLOWES PULSAR E300 BINDER N 1/1/2024 0011
1061 CGBC ELECTRIC PUNCH 3230 N 1/1/2024 0011
1062 CSAMSUNG MONITOR N 1/1/2024 0012
1063 CADESSO KEYBOARD/MOUSE N 1/1/2024 0011
1064 CPC TOWER N 1/1/2024 001
4684-2007
1
1065 CECOSYS M3655IDN PRINT/FAX N 10/1/2018 0011
1066 CAVAYA TELEPHONE N 1/1/2024 0011
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Serial No.
04 Attorney COUNTY ATTORNEYResponsible Department:
Tag
Qty
ATTY Notes Here
1067 ODARK CHERRY OFFICE DESK N 10/28/2018 0011
1068 OCORKBOARD N 1/1/2024 0012
1069 CASUS MONITOR N 1/1/2024 0011
1070 CDELL MONITOR N 1/1/2024 0011
1071 CPC TOWER N 1/1/2024 001
4805-2104
1
1072 CMICROSOFT KEYBOARD/MOUSE N 1/1/2024 0012
1073 CAVAYA TELEPHONE N 1/1/2024 0011
1074 OCURVED DARK CHERRY DESK N 10/28/2018 0011
1075 CHP MONITOR N 1/1/2024 0011
1076 CBENQ MONITOR N 1/1/2024 0011
1077 CPC TOWER N 1/1/2024 001
5333-2305
1
1078 ODARK CHERRY DESK N 1/1/2024 0011
1079 CKYOCERA PRINTER/SCANNER N 1/1/2024 0011
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Serial No.
04 Attorney COUNTY ATTORNEYResponsible Department:
Tag
Qty
ATTY Notes Here
1080 OFILING CABINET N 1/1/2024 0013
1081 CACER MONITOR N 1/1/2024 0012
1082 CLOGITECH KEYBOARD/MOUSE N 1/1/2024 0011
1083 CPC TOWER N 1/1/2024 001
4682-2007
1
1084 CLOGI SPEAKER N 1/1/2024 0011
1085 CAVAYA TELEPHONE N 1/1/2024 0011
1086 CKYOCERA PRINTER N 10/1/2018 0011
1087 OCORKBOARD N 1/1/2024 0012
1088 OU-SHAPED DESK WITH HUTCH N 10/28/2018 0011
1089 CFUJITSU FI-7160 SCANNER N 1/1/2024 0011
1090 CACER MONITOR N 1/1/2024 0011
1091 CBENQ MONITOR N 1/1/2024 0011
1092 CMICROSOFT KEYBOARD/MOUSE N 1/1/2024 0011
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Serial No.
04 Attorney COUNTY ATTORNEYResponsible Department:
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ATTY Notes Here
1093 CPC TOWER N 1/1/2024 001
4870-2107
1
1094 OL-SHAPED CORNER DESK N 10/28/2018 0011
1095 OBOOK SHELF N 1/1/2024 0011
1096 EGE MINI FRIDGE N 1/1/2024 0011
1097 EHAMILTON BEACH MICROWAVE N 1/1/2024 0012
1098 EMAGIC CHEF REFRIGERATOR N 1/1/2024 0011
1099 EKEURIG DUAL COFFEE POT N 1/1/2024 0011
1100 ESECURA FROTHER N 1/1/2024 0011
1101 ECULLIGAN WATER DISPENSER N 1/1/2024 0011
1102 EVIASSANI MINI FRIDGE/FREEZER N 1/1/2024 0011
1103 EKEURIG POD COFFEE MACHINE N 1/1/2024 0011
1104 OLG TV STAND N 1/1/2024 0011
1105 OFILING CABINETS N 1/1/2024 00110
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Serial No.
04 Attorney COUNTY ATTORNEYResponsible Department:
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ATTY Notes Here
1106 OCONFERENCE TABLE N 1/1/2024 0011
1107 OCHAIRS N 1/1/2024 00122
1108 OCA CHAIR N 1/1/2024 0011
1109 CLAPTOPS N 1/1/2024 0017
82Location Count: ATTY
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04 Attorney COUNTY ATTORNEYResponsible Department:
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82Dept Count:
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Serial No.
05 Register of Deeds COUNTY REGISTER OF DEEDSResponsible Department:
Tag
Qty
ROD Notes Here
136 OOFFICE CHAIRS N 1/1/2010 0017
137 OCHAIRS (2) N 1/1/2000 0012
142 CSCANNER N 1/1/2009 0011
143 CCANON POWERSHOT CAMERA N 1/1/2009 0011
144 CCOPY STAND KIT N 1/1/2009 0011
145 CCAMERA N 1/1/2013 0011
146 CCAMERA N 1/1/2010 0012
147 ODESK N 1/1/2016 0011
148 OFILE CABINET(2) N 1/1/2011 0012
149 OFRONT DESK N 1/1/2014 0011
150 CSHREDDER N 1/1/2000 0011
151 CHARD DRIVE N 1/1/2011 0011
152 CHARD DRIVES N 1/1/2016 0015
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Serial No.
05 Register of Deeds COUNTY REGISTER OF DEEDSResponsible Department:
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ROD Notes Here
154 CSERVER N 1/1/2017 0011
155 CAVAYA PHONE N 1/1/2015 0011
156 COFFICE PHONE N 1/1/2000 0012
305 ORoller Shelf N 12/21/2017 0011
306 OMetal Upright N 1/1/2013 0012
307 OFujitsu 7160 N 3/1/2017 0012
309 CLenovo N 1/1/2017 001
WBD5876798
1
362 EHANGING COMPUTER ARM N 7/12/2019 0011
363 CWINDOW 10 COMPUTERS (3) N 1/25/2019 0013
365 CCABLE & MONITORS (2) N 4/8/2019 0012
366 ECANNON POWERSHOT (1) N 6/27/2019 0011
367 ECOGNITIVE PRINTER (1) N 2/1/2019 0011
368 OFOOTRESTS (2) N 12/30/2019 0012
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Serial No.
05 Register of Deeds COUNTY REGISTER OF DEEDSResponsible Department:
Tag
Qty
ROD Notes Here
370 OLORAS OFFICE DESK (1) N 3/1/2016 0011
371 OWOODEN DESK (LORA’S) (1) N 3/1/2016 0011
373 ECANON CALCULATOR (1) N 1/1/2003 0011
374 OWOODEN COAT RACK (1) N 1/1/2003 0011
375 OMETAL CART ON WHEELS (1) N 1/1/2003 0011
376 BLARGE MAP (1) N 1/1/2005 0011
377 ESTAPLERS (4) N 1/1/2003 0013
378 EMOUSES (4) N 1/1/2003 0014
379 EKYOCERA FS-4200DN KX PRINTER N 1/1/2004 0011
380 ETAPE DISPENSERS (3) N 1/1/2003 0013
381 EUNIDEN PHONES (2) N 1/1/2003 0012
383 ESLOTTED 4-TIER METAL ORGANIZER N 1/1/2013 0012
384 OMETAL FILING CABINETS (4) N 1/1/2014 0014
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Serial No.
05 Register of Deeds COUNTY REGISTER OF DEEDSResponsible Department:
Tag
Qty
ROD Notes Here
385 OBAR STOOLS (2) N 1/1/2003 0012
386 OTRASH CANS (5) N 1/1/2003 0015
387 EMINI FRIDGE N 1/1/2003 0011
388 OMIRROR (1) N 1/1/2003 0011
389 EMICROWAVE (1) N 1/1/2003 0011
390 ETOASTER (1) N 1/1/2010 0011
391 EPAPER CUTTER (1) N 1/1/2003 0011
392 OLACROSSE CLOCKS (3) N 1/1/2003 0013
393 ESENTRY SAFE N 1/1/2003 0011
394 OBOOK SHELF (2) N 1/1/2003 0012
395 ECD PLAYER N 1/1/2003 0011
396 EKEYBOARDS (4) N 1/1/2017 0014
397 ECAMERA BASES (2) N 1/1/2003 0012
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Serial No.
05 Register of Deeds COUNTY REGISTER OF DEEDSResponsible Department:
Tag
Qty
ROD Notes Here
398 EIBM TYPEWRITER N 1/1/2003 0011
399 ECOSCO STEP LADDER N 1/1/2003 0011
400 ESTEP STOOL N 1/1/2010 0011
401 ERUBBER MATS (4) N 1/1/2019 0014
402 ECLIP/PENCIL/STAPLER ORGANIZER N 1/1/2003 0011
403 CSURGEMASTER POWER STRIP N 1/1/2019 0011
404 CBELKIN BATTERY BACKUP N 1/1/2015 0011
405 OINDEXING TABLE N 1/1/1929 0011
406 EROLLING SHELVING N 12/21/2017 0011
407 UMISC DECORATIONS N 1/1/2003 0011
442 CLENOVO THINKCENTRE N 7/1/2021 0011
443 CLAPTOP N 7/1/2021 0011
721 CKYOCERA FS-307CI PRINTER N 1/1/2019 0011
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Serial No.
05 Register of Deeds COUNTY REGISTER OF DEEDSResponsible Department:
Tag
Qty
ROD Notes Here
724 CBARRACUDA WEB SECURITY N 3/29/2023 0011
725 CPLOTTER/COPIER N 10/17/2023 001
CN374DH02F
1
1021 CCOMPUTER SPEAKERS N 9/1/2024 0011
1022 EELECTRIC STAPLER N 8/1/2024 0011
69Location Count: ROD
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05 Register of Deeds COUNTY REGISTER OF DEEDSResponsible Department:
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Qty
69Dept Count:
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Serial No.
06 Sheriff COUNTY SHERIFFResponsible Department:
Tag
Qty
SHERIFF Notes Here
704 ODESK COMPUTER N 1/1/2015 00112
705 CPRINTERS N 1/1/2015 00110
706 OFILE CABINETS N 1/1/2015 00112
707 OTABLES N 1/1/2015 00111
708 OCHAIRS N 1/1/2015 00120
709 OGUN LOCKERS N 1/1/2020 0018
710 CTV N 1/1/2015 0018
711 OOFFICE CHAIRS N 1/1/2015 00115
8Location Count: SHERIFF
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06 Sheriff COUNTY SHERIFFResponsible Department:
Tag
Qty
8Dept Count:
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Serial No.
09 Correction Center CORRECTIONAL CENTERResponsible Department:
Tag
Qty
CORR Notes Here
58 CEMERSON FLAT SCREEN N 1/1/2014 0011
59 CCOMPUTER N 1/1/2014 001
13060250278
1
60 CAVAYA PHONE N 1/1/2014 0012
61 OFILE CABINET N 1/1/2000 0014
62 OOFFICE DESK N 1/1/2000 0011
63 OCHAIRS N 1/1/2000 0012
64 OOFFICE CHAIR N 1/1/2010 0011
65 OOFFICE CHAIR N 1/1/2000 0011
66 OPLASTIC STORAGE RACK N 1/1/2015 0015
67 ODRY ERASE BOARD N 1/1/2016 0014
68 CSTEEL MASTER CURRENCY COUNTER N 1/1/2015 001
2005520UM
1
69 CASUS COMPUTER N 1/1/2011 001
83LMQ5006923
1
70 CASUS COMPUTER HARD DRIVE N 1/1/2011 001
520BJ90B323547
1
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Serial No.
09 Correction Center CORRECTIONAL CENTERResponsible Department:
Tag
Qty
CORR Notes Here
72 CALL IN ONE COMPUTER N 1/1/2014 001
13060250274
1
73 CLG COMPUTER MONITOR N 1/1/2000 001
405NDX020074
1
74 CSCANNER N 1/1/2015 0011
75 OOFFICE CHAIR N 1/1/2000 0015
76 OCHAIR N 1/1/2000 0011
77 OMETAL TABLE N 1/1/2000 0011
78 OBOOK SHELF N 1/1/2000 0011
79 CPRINTER N 1/1/2000 0013
81 CAVAYA PHONE N 1/1/2000 0015
82 CCANON CALCULATOR N 2/2/2000 001
2032130
1
83 CCARD READER N 1/1/2000 001
4382053212015
1
84 OSHELVES N 1/1/2000 0011
85 CGBC SHRED MASTER N 1/1/2000 001
VB34132H
1
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Serial No.
09 Correction Center CORRECTIONAL CENTERResponsible Department:
Tag
Qty
CORR Notes Here
87 CPRINTER N 1/1/2013 001
1102L624SO
3
88 CACER MONITOR N 1/1/2000 001
90200778739
1
89 CCOMPUTER N 1/1/2016 001
2UA0470H4Y
1
90 CCISCO INTERNET SWITCH N 1/1/2000 0011
91 CMODEMS N 1/1/2000 0011
92 CASUS COMPUTER MONITORS N 1/1/2000 001
AALMTF024079
1
93 CTV N 1/1/2000 00111
94 OSAFE N 1/1/2000 0012
95 ODESK N 1/1/2000 0014
96 CHARD DRIVE N 1/1/2000 0011
97 OWHITE BOARD N 1/1/2000 0014
98 CALL IN ONE COMPUTER N 1/1/2015 0011
99 ELAMINATOR N 1/1/2000 0011
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Serial No.
09 Correction Center CORRECTIONAL CENTERResponsible Department:
Tag
Qty
CORR Notes Here
100 OCORK BOARD N 1/1/2000 0012
101 EOVEN N 1/1/2000 0013
102 EMICROWAVE N 1/1/2000 0014
103 EREFRIDGERATOR N 1/1/2000 0015
104 EFREEZER N 1/1/2000 0014
105 ESTEAM TABLE N 1/1/2000 0011
106 CTV N 1/1/2010 0013
107 CTV N 1/1/2015 0013
108 OBOOK CART N 1/1/2000 0011
109 OFILING CABINETS N 1/1/2000 00113
110 OLOCKERS N 1/1/2000 00110
112 EDRYER N 1/1/2000 0011
113 EDRYER N 1/1/2000 0011
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09 Correction Center CORRECTIONAL CENTERResponsible Department:
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CORR Notes Here
114 EWASHER N 1/1/2000 0012
115 ESHOP VAC N 1/1/2000 0011
118 EHANDCUFFS N 1/1/2000 00117
119 ESHACKLES N 1/1/2000 00113
120 EREFRIGERATOR N 1/1/2000 0015
121 EAED N 1/1/2000 0011
122 MMED BED N 1/1/2000 0011
123 MEXAM BED N 1/1/2000 0011
124 ERESTRAINT CHAIR N 1/1/2000 0011
61Location Count: CORR
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61Dept Count:
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10 District Court DISTRICT COURTResponsible Department:
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228 ODESKS & BOOKSHELVES N 1/1/2012 00115
229 OCHAIRS N 1/1/2012 00115
230 CPHONES N 1/1/2012 00118
231 CPRINTER N 1/1/2012 0019
232 CFAX MACHINE/PRINTER/COPIER N 1/1/2012 0011
234 CCOMPUTER N 1/1/2012 00120
235 EPRINTER-XEROX N 1/1/2012 0011
237 CSERVER N 1/1/2012 0011
238 ESCANNER N 1/1/2012 0019
240 EPOSTAGE MACHINE N 1/1/2012 0011
720 OFURNITURE N 1/1/2023 0011
11Location Count: DIST COURT
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108 Landfill Non-DepartmentalResponsible Department:
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LANDFIL Notes Here
935 EREFRIGERATOR N 1/1/2023 1081
936 EMICROWAVE N 1/1/2023 1081
937 UPOWER WASHER N 1/1/2022 1081
938 UAIR COMPRESSOR N 1/1/2023 1081
939 USECURITY SYSTEM N 1/1/2023 1081
940 UHVAC UNIT N 1/1/2023 1081
941 ODESK N 1/1/2023 1081
942 CCOMPUTER N 1/1/2023 1081
943 CPRINTER N 1/1/2023 1081
945 USCALE N 1/1/2023 1081
1024 ELEAF BLOWER N 1/1/2024 1081
11Location Count: LANDFIL
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108 Landfill Non-DepartmentalResponsible Department:
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944 CAVAYA PHONE N 1/1/2023 1081
1Location Count: R & B
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11 Emerg Prep EMERGENCY PREPAREDNESSResponsible Department:
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244 EMOBILE COMPUTER SYSTEM N 1/1/2014 0011
245 EMOBILE COMPUTING SYSTEM N 1/1/2016 0011
246 CLAPTOP N 1/1/2013 0011
247 CCAMERA N 1/1/2012 0011
248 CMONITOR N 1/1/2012 0012
249 OFILE CABINET N 1/1/2014 0011
250 OFILE CABINET N 1/1/2015 0013
251 CLAPTOP N 1/1/2012 0012
252 CPRINTER N 8/1/2024 0011
253 BBOOKS N 1/1/2013 00130
254 CBATTERY BACKUP N 1/1/2012 0011
283 CCPU TOWER LENOVO N 1/1/2017 0011
349 OCOMPLETE WORKSTATION N 2/2/2019 0011
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350 ODEPUTY COMPLETE WORKSTATION N 2/2/2019 0011
351 SELECTRONIC OUTDOOR SIGN N 11/1/2019 0011
352 EVHF 5W 128CH DISPLAY RADIOS N 10/23/2019 0014
353 OCONFERENCE TABLE & 6 CHAIRS N 2/2/2019 0011
17Location Count: EMER PREP
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12 LEPP LEPPResponsible Department:
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205 CPRINTER N 1/1/2012 0011
211 CCAMERA N 1/1/2013 0011
223 CTABLET N 12/1/2016 0011
3Location Count: LEPP
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286 RBumper Jack N 1/1/2017 2201
287 RBottle Jack N 1/1/2017 2204
288 RFan N 1/1/2017 22015
289 RMOTEZUMA TOOL BOX&MISC. TOOLS N 1/1/2017 2201
290 RCOOL TECH A/C RECOVERY MACHINE N 1/1/2017 2201
291 RParts washer N 1/1/2017 2201
292 RConcrete Sax N 1/1/2017 2201
293 RReddy Heater N 1/1/2017 2201
294 RDura Heat 8000 BTU N 12/17/2017 2201
295 RPower Washer N 1/1/2017 2201
296 RChop Saw N 1/1/2017 2201
297 RDrill Press N 1/1/2017 2201
300 R24 volt battery charger N 1/1/2017 2204
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301 R60 volt Flex Ginder N 1/1/2017 2201
302 RGrease Gun N 6/17/2017 2205
354 ECHERRY PICKER (2 TON) N 1/1/2019 2201
355 EA/C RECOVERY MACHINE N 1/1/2019 2201
418 EMS/70 STIHL CHAIN SAW N 1/4/2021 2201
419 EMS 250 STIHL CHAIN SAW (1) N 1/4/2021 2201
420 EYARD MAX PLATE COMPACTOR 6.5HP N 1/19/2021 2201
421 EDELL COMPUTER (1) N 3/1/2021 2201
422 ELENOVA THINKCENTRE (1) N 2/1/2021 2201
424 ELENOVO THINK PAD LAPTOP N 1/1/2015 2202
425 ELOGITECH K330 WIRELESS KEYBOAR N 1/1/2015 2201
426 ELOGITECH WIRELESS MOUSE (1) N 1/1/2015 2201
427 EAVAYA DESKTOP PHONE N 1/1/2015 2203
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428 ECANNON MP21 DX ELECTRIC CALCUL N 1/1/2015 2201
429 OOFFICE CHAIR N 1/1/2015 2202
430 EKYOCERA TASKALFA COPY MACHINE N 8/26/2020 2201
431 EGBC ULTIMA 65 ROLL LAMINATOR N 1/1/2015 2201
432 O3 DRAWER ROLLING FILE CABINET N 1/1/2015 2201
433 O3 DRAWER FILE CABINET-LOCKING N 1/1/2015 2202
434 E4 DRAWER FILE CABINET-LOCKING N 1/1/2015 2205
435 E4 DRAWER FILING CABINET N 1/1/2015 2203
436 O2 DOOR METAL CABINET W/SHELVES N 1/1/2015 2201
437 O3 SHELF WOODEN BOOKCASE (1) N 1/1/2015 2201
438 O2 DOOR WOODEN CABINET W/SHELF N 1/1/2015 2201
449 O4 DRAWER FILE CABINET-LOCKING N 12/1/2021 2203
450 O30 INCH VARIDESK TWO-TIER DESK N 1/26/2022 2201
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451 CEPSON ES-400 DESKTOP COLOR SCA N 4/1/2021 2201
452 EX-ACTO 26315 HEAVY DUTY WOOD G N 12/3/2021 2201
453 ESWINGLINE 160 SHEET HEAVY DUTY N 3/3/2021 2201
737 O2 DOOR METAL CABINET N 1/1/2022 2201
738 EELECTRIC CORD REELS N 1/1/2023 2203
739 EAC-541Z030008532280250464 N 1/1/2023 2201
740 EAC-SA13446 N 1/1/2023 2201
741 EAC-MAW05R1WWT N 1/1/2023 2201
742 CCAMERAS N 1/1/2023 2201
743 CTV N 1/1/2023 220
LTMUVNMV4050513
1
744 CTV N 1/1/2023 220
LTMWVNWV3150613
1
745 CIPAD N 1/1/2023 2203
746 CCOPY STAR PRINTER N 1/1/2023 220
CS308CI
1
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747 CLABEL WRITER 450 N 1/1/2023 2201
748 EMINI FRIDGE N 1/1/2023 2201
749 CIPAD MINI N 1/1/2023 2206
750 CCOBRA WALKIE TALKIES N 1/1/2023 2202
751 CPANASONIC TOUGH PAD N 1/1/2023 2204
752 C2-WAY RADIOS N 1/1/2023 22040
753 EPOWER INVERTER N 1/1/2023 2203
754 CMONITOR N 1/1/2023 220
ETKBK016070019
1
755 CMONITOR N 1/1/2023 220
VDP193000959
1
756 CCOMPUTER N 1/1/2023 220
MJ04BJ7
1
757 CVIEW SONIC PROJECTOR N 1/1/2023 2201
758 CMONITOR FOR CAMERAS N 1/1/2023 2201
759 ECOFFEE MAKERS N 1/1/2022 2203
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760 UAUTEL N 1/1/2023 220
MS909CV
1
761 CRADIO N 1/1/2023 2201
762 CDEWALT PORTABLE RADIO N 1/1/2023 2201
763 CONN 100 STEREO N 1/1/2023 2201
764 CSAMSUNG TV N 1/1/2023 220
UNS8TV7000F
1
765 EHAMPTON BEACH MICROWAVE N 1/1/2023 2201
766 EMAYTAG PLUS REFRIGERATOR N 1/1/2022 2201
767 EFOSTER ICE MACHINE N 1/1/2022 2201
768 ELINCOLN MIG 255 WELDER N 1/1/2022 2201
769 UAUTOOL POWER PROBE N 1/1/2022 2201
770 EDEWALT SAWZAW N 1/1/2022 2201
771 ECRAFTSMAN SHOP VAC16G N 1/1/2023 2201
772 ESHOPVAO VAC 5G N 1/1/2023 2201
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773 EREZNOR HEATER N 1/1/2022 2201
774 EEXTENSION CORD 20FT N 1/1/2022 2201
775 UIMPACT HOLDER CHARGING STATION N 1/1/2022 2201
776 EEXTENSION CORD 50FT N 1/1/2022 2202
777 EEXTENSION CORD 30FT N 1/1/2022 2203
778 EJACK STANDS N 1/1/2023 2204
779 UHVAC GAUGES N 1/1/2023 2203
780 UTAMPING RAMMER N 1/1/2022 2201
781 ESOLVENT TANK N 1/1/2022 2201
782 EGREASE BARREL N 1/1/2022 2201
783 UKREEPERS N 1/1/2022 2202
784 ESHOP TORCH N 1/1/2022 2201
785 EEVERTOUGH AXLE NUT SOCKET SET N 1/1/2022 2201
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786 EEVERTOUGH STEERING WHEEL PULL N 1/1/2022 2201
787 UEVERTOUGH RADIATOR&CAP TEST N 1/1/2022 2201
788 UBALL JOINT ADAPTER N 1/1/2022 2201
789 EMECHANICAL GREASE GUNS N 1/1/2022 2203
790 EAIR JACK N 1/1/2022 2203
791 UEVERTOUGH FLARING KIT N 1/1/2022 2201
792 UHYDRAULIC GEAR PULLER N 1/1/2022 2201
793 UALLIANCE CLUTCH KIT N 1/1/2022 2201
794 UAIRLINE FOGGER N 1/1/2022 2201
795 U1 INCH AIR GUN N 1/1/2022 2201
796 UAC FLUSH KIT N 1/1/2022 2201
797 UEVERTOUGH FUEL PRESSURE KIT N 1/1/2022 2201
798 ESNAP RING PLYER SET N 1/1/2022 2201
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799 UTOOLTAP& DYE SET N 1/1/2022 2202
800 UDISC BRAKE TOOL KIT N 1/1/2022 2201
801 EWERNER 6′ LADDER N 1/1/2022 2201
802 ELOUISVILLE 8′ LADDER N 1/1/2022 2201
803 TOIL DRAIN TANK 20 GALLON N 1/1/2022 2201
804 EHOSE REELS N 1/1/2022 2204
805 EBROOM N 1/1/2023 2201
806 EHUSKY TOOL BOX N 1/1/2021 2201
807 UCHALLENGER LIFTS N 1/1/2022 220
191000000260272
1
808 EJACK FOR LIFT N 1/1/2022 2201
809 UDCF 91113 IMPACTS N 1/1/2022 2204
810 ESTHL CHAINSAW N 1/1/2022 220
MS681-2
1
811 EUS GENERAL TOOL BOXES N 1/1/2022 2202
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812 OSMALL DESK N 1/1/2020 2201
813 OFILE CABINET N 1/1/2020 2201
814 OOFFICE DIVIDER N 1/1/2020 2201
815 ODESK TABLE N 1/1/2020 2201
816 CPRINTER STAND N 1/1/2020 2201
817 E3′ X 2′ WHITEBOARD N 1/1/2020 2201
818 UGAS HEATER N 1/1/2020 2201
819 UWATER HEATER 30G N 1/1/2020 2201
820 UWATER FOUNTAIN N 1/1/2020 2201
821 USTAINLESS STEEL WASH TANK N 1/1/2020 2201
822 O3 X 2 DESK N 1/1/2020 2201
823 O4′ FILING CABINET N 1/1/2022 2201
824 UCAN DO N 1/1/2023 2201
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825 OMETAL DESK N 1/1/2020 2202
826 UKEY BOXES N 1/1/2022 2202
827 O5′ X 4′ METAL SHELF N 1/1/2022 2201
828 UBOLT BINS N 1/1/2022 2205
829 UBOLT BINS N 1/1/2022 2202
830 ULAWSON ORGANIZING BOXES N 1/1/2022 2201
831 UORING AC KIT N 1/1/2022 2201
832 OSTAND UP DESK N 1/1/2020 2201
833 ESMALL SPACE HEATER N 1/1/2020 2201
834 OWRAP AROUND DESK N 1/1/2023 2201
835 OADJUSTABLE TABLE N 1/1/2023 2201
836 OOFFICE CHAIRS N 1/1/2023 22025
837 OOFFICE COUCH N 1/1/2023 2201
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838 O7′ METAL SHELF N 1/1/2020 2201
839 ESMALL GAS HEATER N 1/1/2020 220
S1417043440
1
840 OWOODEN STOOL N 1/1/2023 2201
841 U5′ X 3′ WHITE BOARD N 1/1/2020 2201
842 O5′ FILING CABINET N 1/1/2022 2202
843 O5′ X 3′ METAL BOOKSHELF N 1/1/2023 2201
844 O3′ X 3′ METAL BOOKSHELF N 1/1/2023 2201
845 OTV STAND N 1/1/2023 2201
846 O6′ X 3′ LOCKERS N 1/1/2020 2201
847 O5′ X 1′ LOCKERS N 1/1/2020 2202
848 U3′ X 2′ PINBOARD N 1/1/2023 2201
849 U4′ X 3′ PAPER ORGANIZER N 1/1/2023 2201
850 O2′ X 2′ STORAGE CABINET N 1/1/2023 2201
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851 OWHITE FOLDABLE TABLE N 1/1/2020 2201
852 O6′ X 4′ METAL SHELF N 1/1/2020 2201
853 O7′ X 4′ CABINETS N 1/1/2023 2202
854 O2′ X 3′ STORAGE CABINET N 1/1/2023 2201
855 UCHAR GRILLER GRILL N 1/1/2023 2201
856 ESTHL CHAINSAW N 1/1/2023 2201
857 EPOUPLAN PRO CHAIN SAW N 1/1/2023 2201
858 USTHL BACKPACK BLOWER N 1/1/2023 2201
859 UDRUMS N 1/1/2023 22010
860 O5 X 3 FILING CABINET N 1/1/2023 2201
861 UFILL RIGHT GAS PUMP N 1/1/2023 2201
862 UPOLE SAWS N 1/1/2023 2202
863 USTHL MAN EATERS N 1/1/2023 2202
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864 EDEWALT DRILL N 1/1/2023 2201
865 UQUICK EVAC N 1/1/2023 2204
866 EFIRE EXTINGUISHERS N 1/1/2020 22030
867 WWEED EATER N 1/1/2023 2202
868 UCONCRETE FLOATS N 1/1/2022 2202
869 UAC RECOVERY MACHINE N 1/1/2023 2201
870 OSHELVES N 1/1/2023 2205
871 O5X5 SHELF N 1/1/2023 2201
872 O6X6 SHELF N 1/1/2023 2201
873 O5X4 SHELF N 1/1/2023 2201
874 USTHL LEAF BLOWER N 1/1/2023 2202
875 USAFETY HELMETS N 1/1/2023 2201
876 O5X3 FILING CABINET N 1/1/2023 2201
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877 UTIRE MACHINE N 1/1/2022 2201
878 O4X2 CABINET N 1/1/2023 2201
879 O8X3 CABINET N 1/1/2023 2201
880 UPLASMA CUTTER N 1/1/2023 2201
881 UTIRE BALANCER N 1/1/2023 2201
882 UPOWER WASHER N 1/1/2023 2201
883 UPRESS N 1/1/2023 2201
884 EHOBART WELDER N 1/1/2023 2201
885 EMILLER WELDER N 1/1/2023 2201
886 UDEWALT BIG GRINDER N 1/1/2023 2201
887 EOLD RED TOOLBOX N 1/1/2023 2201
888 UTABLE GRINDER N 1/1/2023 2201
889 ELINCOLN WELDER N 1/1/2023 2201
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890 UBRADFORD BUILT BED N 1/1/2023 2201
891 UCHISHOLM LEAD REELS WITH LEADS N 1/1/2023 2201
892 UTRUCK TOOL BOX N 1/1/2023 2201
893 UCONE N 1/1/2020 2201
894 UTORCH SET UP N 1/1/2023 2201
895 UBUCKET N 1/1/2023 2201
896 U2.5G GAS CAN N 1/1/2023 2201
897 U5G DIESEL CAN N 1/1/2023 2201
898 UJACK STAND N 1/1/2023 2201
899 UTOOL SETS N 1/1/2022 2201
900 UELECTRIC RACHETS N 1/1/2023 2202
901 UINVERTER N 1/1/2023 2201
902 UGRINDER N 1/1/2023 2201
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903 UIMPACT N 1/1/2023 2202
904 EDRILL N 1/1/2023 2201
905 UHOSE REELS N 1/1/2023 2207
906 U200FT LINES N 1/1/2023 2201
907 U100FT ELECTRIC REEL N 1/1/2023 2201
908 UCRANE N 1/1/2023 2201
909 USHELVES WITH 4 DRAWER STORAGE N 1/1/2023 2202
910 UAIR GUN 3/4″ N 1/1/2023 2201
911 EWELDING ROD AND LEADS N 1/1/2023 2201
912 EWELDER N 1/1/2023 2201
913 UBUILT IN JUMPER CABLES N 1/1/2023 2201
914 UCAT KIT N 1/1/2023 2201
915 UCUMMINS TURBO N 1/1/2023 2201
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916 USATCO LED LIGHT N 1/1/2023 2204
917 UCAUTION BLINKING LIGHTS N 1/1/2023 22016
918 UHEAVY DUTY TIE DOWN N 1/1/2023 2201
919 TAIR TANK N 1/1/2022 2201
920 EMASTER DIESEL HEATER N 1/1/2023 2201
921 UCAMSHAFT REPAIR KIT N 1/1/2023 2201
922 UTRIANGLES N 1/1/2020 2201
923 UENGINE STAND N 1/1/2023 2201
229Location Count: R & B
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WEED DEPT Notes Here
924 UCORN BELT N 1/1/2023 0013
925 U20FT WATER LINE N 1/1/2023 0011
926 EELECTRIC HEATERS N 1/1/2023 0012
927 UWEED EATER N 1/1/2023 0011
928 ULADDER N 1/1/2023 0011
929 CHP PRINTER N 1/1/2023 0011
930 CHP COMPUTER N 1/1/2023 0011
931 CHP MONITOR N 1/1/2023 0011
932 OTABLE N 1/1/2023 0011
933 ODESK N 1/1/2023 0011
934 HJOHN DEERE SPRAY RIG N 1/1/2023 0011
11Location Count: WEED DEPT
Page 106 of 1072/21/2025 12:42:13 PM
AmberOperator:Report ID: FARP09
AssetID TypeDescription Status Purchased FundLocation
Asset Physical Inventory Bourbon
Serial No.
30 Weed Dept NOXIOUS WEEDResponsible Department:
Tag
Qty
11Dept Count:
Page 107 of 1072/21/2025 12:42:13 PM
AmberOperator:Report ID: FARP09
Personal Property Change Refund Trucks Change Refund
2566 Locust Road (241.46)$ -$ Kunstel (51.68)$ 51.68$
1809 Richards Road (18.22)$ -$ Hightower (24.00)$ -$
701 E 12th Street (303.34)$ 303.34$ Wimmer -$ -$
38 Hidden Valley Road (9.42)$ -$ Wimmer (15.00)$ 7.50$
2307 245th Street (588.18)$ -$ Wimmer (15.00)$ 7.50$
2307 245th Street (762.56)$ -$ Wimmer (15.00)$ 7.50$
1223 250th Street (674.92)$ 150.31$ Wimmer (30.00)$ 15.00$
2528 Osage Road (263.38)$ -$ Wimmer (15.00)$ 7.50$
2098 198th Street (5,811.76)$ -$ Wimmer (15.00)$ 7.50$
321 E 14th Street (41.26)$ -$ Wimmer (15.00)$ 7.50$
2612 Xylem Road (97.56)$ 48.78$ Wimmer (30.00)$ 15.00$
948 60th Street (1,070.84)$ -$ Wimmer (44.46)$ 22.23$
11E 18th Street -$ -$ (270.14)$ 148.91$
1517 S Main Street 98.04$ -$
2014 Soldier Road (119.72)$ -$
2478 188th Street (1,055.64)$ -$
392 Quail Road (4,078.88)$ -$
375 Quail Road 1,947.70$ -$
375 Quail Road 1,957.02$ -$
(11,134.38)$ 502.43$
Tax Roll Corrections for Personal Property and Trucks