All posts by Loretta George

Art, Fort Scott

Barr Creates Art From His Rural Home

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Calvin “Joe” Barr creates pallet art from old pallets at his home at 1225 245th Street.
Joe and his wife Rita decorate their home for each season, including an American Flag, a large pumpkin,  a snowman, and for St. Patrick’s Day.
He sent this one with a note to fortscott.biz.

Joe and Rita Barr’s home in Fort Scott with his Valentine to his wife. Submitted photo.
“At the end of this month, I will move the Valentine one and take it to the storage shed until next year and put up Saint Patrick’s for the month. I just finished the Saint Pats one this week. I made the Valentine in the last week of January, mainly for my bride of 60 years come this May 29th if the good Lord is willing,” Barr said.
Calvin “Joe” and Rita Barr from his Facebook page.
Government

Agenda For The Bourbon County Commission for For February 10 With Financials

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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 10, 2025, 5:30 PM
I. Call Meeting to Order
a. Roll Call
b. Pledge of Allegiance
c. Prayer – Norman Tillotson, Pastor for First Baptist Church
II. Approval of Agenda
III. Approval of Minutes from 02/03/25
IV. Consent Agenda
a. Approval of Accounts Payable Totaling $302,311.69
b. Approval of Payroll Totaling $296,951.12
V. Old Business
a. Outsourcing Tax Sale
i. Call with Christopher McElgunn – KlendaAusterman, Attorney’s at Law
b. Hospital Equipment Disposal
VI. Public Comments for Items Not on The Agenda
VII. New Business
a. Department Update
i. Susan Walker, County Clerk
1. Budget Process & Calendar
b. Commissioner Comments
VIII. Adjournment
A work session for the County Commissioners will be held on February 12, 2025, at 5:30 PM in the Bourbon
County Commission Room. This meeting is open to the public.
Selection Criteria: Vendor =
Bank =
Batch =
Due Date = 2/7/2025
Invoice Date =
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 001 GENERAL FUND
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$15.06ASSURITY LIFE INSURANCE COMPANY 001000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$7.18ASSURITY LIFE INSURANCE COMPANY 001000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$19.65ASSURITY LIFE INSURANCE COMPANY 001000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$22.96ASSURITY LIFE INSURANCE COMPANY 001000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$54.33ASSURITY LIFE INSURANCE COMPANY 001000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$106.47ASSURITY LIFE INSURANCE COMPANY 001000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$5.81ASSURITY LIFE INSURANCE COMPANY 001000021 Payroll Clearing Account######
PR-272025103013 2/7/2025 Automatic Invoice From Payroll, Vendor 1001648
$107.49BAY BRIDGE ADMINISTRATORS, LLC 001000021 Payroll Clearing Account######
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$52.98BLUE CROSS/BLUE SHIELD OF KANS 001000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$32.91BLUE CROSS/BLUE SHIELD OF KANS 001000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$8.56BLUE CROSS/BLUE SHIELD OF KANS 001000021 Payroll Clearing Account1750
Page 1 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$440.85BLUE CROSS/BLUE SHIELD OF KANS 001000021 Payroll Clearing Account1750
PR-27202510301 2/7/2025 Automatic Invoice From Payroll, Vendor 379
$160.89BOURBON COUNTY TREASURER 001000021 Payroll Clearing Account379
PR-27202510301 2/7/2025 Automatic Invoice From Payroll, Vendor 379
$42.86BOURBON COUNTY TREASURER 001000021 Payroll Clearing Account379
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$443.25BOURBON COUNTY-IRS 001000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$2,176.43BOURBON COUNTY-IRS 001000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$508.98BOURBON COUNTY-IRS 001000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$3,981.74BOURBON COUNTY-IRS 001000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$103.68BOURBON COUNTY-IRS 001000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$665.86BOURBON COUNTY-IRS 001000021 Payroll Clearing Account3400
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$1,095.35BOURBON COUNTY-KPERS 001000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$138.46BOURBON COUNTY-KPERS 001000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$846.57BOURBON COUNTY-KPERS 001000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$13.98BOURBON COUNTY-KPERS 001000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$196.53BOURBON COUNTY-KPERS 001000021 Payroll Clearing Account3450
Page 2 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-27202510308 2/7/2025 Automatic Invoice From Payroll, Vendor 19600
$1,430.41BOURBON COUNTY-STATE W/HOLDING 001000021 Payroll Clearing Account19600
PR-27202510308 2/7/2025 Automatic Invoice From Payroll, Vendor 19600
$320.76BOURBON COUNTY-STATE W/HOLDING 001000021 Payroll Clearing Account19600
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$31.35Equitable 001000021 Payroll Clearing Account######
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$5.72Equitable 001000021 Payroll Clearing Account######
FSCD00158137 12/31/2024 FLOODPLAIN PUBLICATION
$68.00FORT SCOTT TRIBUNE 001000050 Prior Year Liabilities6700
PR-272025103016 2/7/2025 Automatic Invoice From Payroll, Vendor 1001832
$26.87LegalShield 001000021 Payroll Clearing Account######
PR-272025103010 2/7/2025 Automatic Invoice From Payroll, Vendor 1001048
$53.93MASA 001000021 Payroll Clearing Account######
PR-272025103010 2/7/2025 Automatic Invoice From Payroll, Vendor 1001048
$6.00MASA 001000021 Payroll Clearing Account######
PR-27202510307 2/7/2025 Automatic Invoice From Payroll, Vendor 17750
$25.00SBG-VAA 001000021 Payroll Clearing Account17750
PR-27202510309 2/7/2025 Automatic Invoice From Payroll, Vendor 1000597
$154.75UNION STATE BANK 001000021 Payroll Clearing Account######
$13,371.62Subtotal for Department: 00 :
Total for Fund: 001 : $33,391.07
Page 3 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
01 COUNTY COMMISSIONDept:
Fund: 001 GENERAL FUND
1DGF-R6TK-9MF7 1/13/2025 MIICROPHONE STAND/MIC CABLES
$48.88AMAZON CAPITAL SERVICES 001015300 COMMISSION COMMODITIES######
14VY-XD1L-KHY6 1/13/2025 LENOVO THINKPAD LAPTOP
$630.00AMAZON CAPITAL SERVICES 001015400 COMMISSION CAPITAL OUTLAY######
1J1F-7C7L-3G1D 1/15/2025 BINDER DIVIDERS/NAME PLATES/NAME PLATE
HOLDERS/SHIPPING AND HANDLING
$64.30AMAZON CAPITAL SERVICES 001015300 COMMISSION COMMODITIES######
1PPV-PVF4-LKQ4 1/21/2025 BINDER
$48.94AMAZON CAPITAL SERVICES 001015300 COMMISSION COMMODITIES######
$792.12Subtotal for Department: 01 :
Total for Fund: 001 : $33,391.07
Page 4 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
02 COUNTY CLERKDept:
Fund: 001 GENERAL FUND
1J1F-7C7L-3G1D 1/15/2025 BINDER DIVIDERS/NAME PLATES/NAME PLATE
HOLDERS/SHIPPING AND HANDLING
$10.05AMAZON CAPITAL SERVICES 001025300 CLERK COMMODITIES######
$10.05Subtotal for Department: 02 :
Total for Fund: 001 : $33,391.07
Page 5 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
04 COUNTY ATTORNEYDept:
Fund: 001 GENERAL FUND
FEBRUARY 2025 2/7/2025 ASSISTANT COUNTY ATTORNEY MONTHLY RATE
$2,500.00MEEKS, JUSTIN 001045200 ATTORNEY CONTRACTUAL SVC12950
$2,500.00Subtotal for Department: 04 :
Total for Fund: 001 : $33,391.07
Page 6 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
05 COUNTY REGISTER OF DEEDSDept:
Fund: 001 GENERAL FUND
1KT9-CN4F-GVHN 1/13/2025 CORDLESS PHONE SYSTEM FOR REGISTER OF DEEDS OFFICE
$79.99AMAZON CAPITAL SERVICES 001055300 REGISTER OF DEEDS COMMODI######
$79.99Subtotal for Department: 05 :
Total for Fund: 001 : $33,391.07
Page 7 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
07 COURTHOUSE MAINTENANCEDept:
Fund: 001 GENERAL FUND
34805 1/30/2025 DRAIN CLEANER/BOWL CLEANER/BATH TISSUE/CENTER PULL
TOWEL/LINERS/SANITARY DISPOSAL BAGS/GLOVES
$474.92OSBORN PAPER COMPANY 001075300 GENERAL COMMODITIES15150
$474.92Subtotal for Department: 07 :
Total for Fund: 001 : $33,391.07
Page 8 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
10 DISTRICT COURTDept:
Fund: 001 GENERAL FUND
104017 1/28/2025 BATTERY REPLACEMENT FOR APC 2200
$450.00ADVANTAGE COMPUTER ENTERPRISES 001105300 DISTRICT COURT COMMODITIES275
1/29/25 1/29/2025 MI2025CT6
$131.50CENTRAL COURT PAYMENT PROCESSING CENTE 001105200 DISTRICT COURT CONTRACTUA######
38463967 2/3/2025 AGREEMENT 017-1649638-000:XEROX VERSALINK B7035 COPIER
$169.15GREAT AMERICA FINANCIAL SVCS 001105200 DISTRICT COURT CONTRACTUA######
6373 1/31/2025 LEGAL SERVICES RENDERED 12/9/24-1/23/25
$168.00HARTLEY LAW GROUP LLC 001105200 DISTRICT COURT CONTRACTUA######
6371 1/31/2025 LEGAL SERVICES RENDERED 11/18/24-1/28/25
$264.00HARTLEY LAW GROUP LLC 001105200 DISTRICT COURT CONTRACTUA######
6372 1/31/2025 LEGAL SERVICES RENDERED 12/5/24-1/28/25
$240.00HARTLEY LAW GROUP LLC 001105200 DISTRICT COURT CONTRACTUA######
2/3/25 2/3/2025 TRAVEL TO LINN COUNTY DISTRICT COURT:52@$0.67/MILE
$34.84KAYLA HALL 001105200 DISTRICT COURT CONTRACTUA######
13611 1/31/2025 STANDARD INTERPRETATIONS 1/28/25 AND 1/31/25
$360.00TRANSLATIONPERFECT.COM 001105200 DISTRICT COURT CONTRACTUA######
$1,817.49Subtotal for Department: 10 :
Total for Fund: 001 : $33,391.07
Page 9 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
11 EMERGENCY PREPAREDNESSDept:
Fund: 001 GENERAL FUND
1P11-NDW6-979V 1/13/2025 OUTLET EXTENDER SURGE PROTECTOR
$10.84AMAZON CAPITAL SERVICES 001115300 EM. PREP. COMMODITIES######
1DW9-7J77-GRYY 1/21/2025 JOB TICKET HOLDERS/LOCKING PLIERS SET
$39.74AMAZON CAPITAL SERVICES 001115300 EM. PREP. COMMODITIES######
2/6/2025 2/6/2025 REIMBURSEMENT FOR MEAL WHILE AT FEB KEMA MEETING
$12.96BRIAN ALLEN 001115300 EM. PREP. COMMODITIES######
205355 2/1/25 2/1/2025 EM MGMT/EMS:BASIC VOIP/CABLE/VOICE SERVICES
$155.09CRAW-KAN TELEPHONE CO. 001115200 EM. PREP. CONTRACTUALSVCS4300
203755 2/1/25 2/1/2025 COURTHOUSE/EM MGMT:BASIC VOIP/CABLE/INTERNET/VOICE
SERVICES
$155.09CRAW-KAN TELEPHONE CO. 001115200 EM. PREP. CONTRACTUALSVCS4300
$373.72Subtotal for Department: 11 :
Total for Fund: 001 : $33,391.07
Page 10 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
15 I TDept:
Fund: 001 GENERAL FUND
177R-N6J7-91PJ 1/13/2025 LAPTOP SLEEVE/IPAD CASE
$94.48AMAZON CAPITAL SERVICES 001155300 I/T COMMODITIES######
17KX-MM6R-GXHM 1/28/2025 PRINTER PAPER
$65.73AMAZON CAPITAL SERVICES 001155300 I/T COMMODITIES######
203755 2/1/25 2/1/2025 COURTHOUSE/EM MGMT:BASIC VOIP/CABLE/INTERNET/VOICE
SERVICES
$2,680.20CRAW-KAN TELEPHONE CO. 001155200 I/T CONTRACTUAL SVCS4300
6103262663 1/10/2025 ACCT#00002 I/T IPADS:BILL SUMMARY 12/11/24-1/10/25
$40.04VERIZON WIRELESS 001155200 I/T CONTRACTUAL SVCS######
6103802797 1/17/2025 ACCT#00002 I/T PHONES:BILL SUMMARY 12/18/24-1/17/25
$93.02VERIZON WIRELESS 001155200 I/T CONTRACTUAL SVCS######
$2,973.47Subtotal for Department: 15 :
Total for Fund: 001 : $33,391.07
Page 11 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
33 SERVICES FOR ELDERLYDept:
Fund: 001 GENERAL FUND
FEBRUARY 2025 2/7/2025 MONTHLY APPROPRIATION
$2,150.00MEALS ON WHEELS 001335500 ELDERLY APPROPRIATIONS18400
FEBRUARY 2025 2/7/2025 MONTHLY APPROPRIATION
$1,900.00SEK AREA AGENCY ON AGING, INC. 001335500 ELDERLY APPROPRIATIONS17950
$4,050.00Subtotal for Department: 33 :
Total for Fund: 001 : $33,391.07
Page 12 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
43 COURTHOUSE GENERALDept:
Fund: 001 GENERAL FUND
C68762 2/1/2025 MONTHLY WATER TREATMENT CONTRACT 2/1-3/3
$170.00CE WATER MANAGEMENT, INC 001435200 CONTRACTUAL SERVICES######
0764 2/5/25 2/5/2025 210 S NATIONAL AVE
$955.20KANSAS GAS SERVICE 001435200 CONTRACTUAL SERVICES10400
25-631 12/2/2024 2025 COUNTY MEMBERSHIP DUES
$1,108.49LEAGUE OF KS MUNICIPALITIES 001435200 CONTRACTUAL SERVICES11850
6886 1/30/2025 108 W 2ND ST:FINAL ALL WEATHER
$50.00PEST-X SOLUTIONS 001435200 CONTRACTUAL SERVICES######
6884 1/30/2025 210 S NATIOAL:FINAL ALL WEATHER
$110.00PEST-X SOLUTIONS 001435200 CONTRACTUAL SERVICES######
2025 DUES 1/17/2025 2025 DUES
$4,554.00SEKRPC 001435200 CONTRACTUAL SERVICES18350
$6,947.69Subtotal for Department: 43 :
Total for Fund: 001 : $33,391.07
Page 13 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 016 APPRAISERS
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$17.40ASSURITY LIFE INSURANCE COMPANY 016000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$17.64ASSURITY LIFE INSURANCE COMPANY 016000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$66.88ASSURITY LIFE INSURANCE COMPANY 016000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$25.08ASSURITY LIFE INSURANCE COMPANY 016000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$47.00ASSURITY LIFE INSURANCE COMPANY 016000021 Payroll Clearing Account######
PR-272025103013 2/7/2025 Automatic Invoice From Payroll, Vendor 1001648
$53.46BAY BRIDGE ADMINISTRATORS, LLC 016000021 Payroll Clearing Account######
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$23.64BLUE CROSS/BLUE SHIELD OF KANS 016000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$401.03BLUE CROSS/BLUE SHIELD OF KANS 016000021 Payroll Clearing Account1750
PR-27202510301 2/7/2025 Automatic Invoice From Payroll, Vendor 379
$160.32BOURBON COUNTY TREASURER 016000021 Payroll Clearing Account379
PR-27202510301 2/7/2025 Automatic Invoice From Payroll, Vendor 379
$83.33BOURBON COUNTY TREASURER 016000021 Payroll Clearing Account379
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$500.76BOURBON COUNTY-IRS 016000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$105.49BOURBON COUNTY-IRS 016000021 Payroll Clearing Account3400
Page 14 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$451.00BOURBON COUNTY-IRS 016000021 Payroll Clearing Account3400
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$309.75BOURBON COUNTY-KPERS 016000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$84.27BOURBON COUNTY-KPERS 016000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$86.90BOURBON COUNTY-KPERS 016000021 Payroll Clearing Account3450
PR-27202510308 2/7/2025 Automatic Invoice From Payroll, Vendor 19600
$252.52BOURBON COUNTY-STATE W/HOLDING 016000021 Payroll Clearing Account19600
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$13.35Equitable 016000021 Payroll Clearing Account######
43833 1/29/2025 OIL FILTER/OIL FOR 2007 CHEVY SILVERADO 1500
$31.02K & K AUTO PARTS INC. 016005300 APPRAISER COMMODITIES9900
PR-272025103016 2/7/2025 Automatic Invoice From Payroll, Vendor 1001832
$15.95LegalShield 016000021 Payroll Clearing Account######
PR-272025103010 2/7/2025 Automatic Invoice From Payroll, Vendor 1001048
$32.94MASA 016000021 Payroll Clearing Account######
0198-340502 1/29/2025 APPRAISER OFFICE:HUB ASSEMBLY(HERB)
$119.12O’REILLY AUTO PARTS 016005300 APPRAISER COMMODITIES15000
PR-27202510309 2/7/2025 Automatic Invoice From Payroll, Vendor 1000597
$41.67UNION STATE BANK 016000021 Payroll Clearing Account######
$2,940.52Subtotal for Department: 00 :
Total for Fund: 016 : $2,940.52
Page 15 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 052 COUNTY TREASURER MO
TOR FUND
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$15.48ASSURITY LIFE INSURANCE COMPANY 052000021 Payroll Clearing Account######
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$9.43BLUE CROSS/BLUE SHIELD OF KANS 052000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$107.17BLUE CROSS/BLUE SHIELD OF KANS 052000021 Payroll Clearing Account1750
PR-27202510301 2/7/2025 Automatic Invoice From Payroll, Vendor 379
$7.14BOURBON COUNTY TREASURER 052000021 Payroll Clearing Account379
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$217.66BOURBON COUNTY-IRS 052000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$40.50BOURBON COUNTY-IRS 052000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$173.18BOURBON COUNTY-IRS 052000021 Payroll Clearing Account3400
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$152.14BOURBON COUNTY-KPERS 052000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$23.08BOURBON COUNTY-KPERS 052000021 Payroll Clearing Account3450
PR-27202510308 2/7/2025 Automatic Invoice From Payroll, Vendor 19600
$106.70BOURBON COUNTY-STATE W/HOLDING 052000021 Payroll Clearing Account19600
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$5.99Equitable 052000021 Payroll Clearing Account######
PR-272025103010 2/7/2025 Automatic Invoice From Payroll, Vendor 1001048
$8.00MASA 052000021 Payroll Clearing Account######
Page 16 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
$866.47Subtotal for Department: 00 :
Total for Fund: 052 : $866.47
Page 17 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 062 ELECTION
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$5.07ASSURITY LIFE INSURANCE COMPANY 062000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$4.03ASSURITY LIFE INSURANCE COMPANY 062000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$6.27ASSURITY LIFE INSURANCE COMPANY 062000021 Payroll Clearing Account######
PR-272025103013 2/7/2025 Automatic Invoice From Payroll, Vendor 1001648
$4.35BAY BRIDGE ADMINISTRATORS, LLC 062000021 Payroll Clearing Account######
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$19.29BLUE CROSS/BLUE SHIELD OF KANS 062000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$1.44BLUE CROSS/BLUE SHIELD OF KANS 062000021 Payroll Clearing Account1750
PR-27202510301 2/7/2025 Automatic Invoice From Payroll, Vendor 379
$12.12BOURBON COUNTY TREASURER 062000021 Payroll Clearing Account379
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$18.21BOURBON COUNTY-IRS 062000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$77.86BOURBON COUNTY-IRS 062000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$103.31BOURBON COUNTY-IRS 062000021 Payroll Clearing Account3400
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$22.14BOURBON COUNTY-KPERS 062000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$56.69BOURBON COUNTY-KPERS 062000021 Payroll Clearing Account3450
Page 18 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-27202510308 2/7/2025 Automatic Invoice From Payroll, Vendor 19600
$49.56BOURBON COUNTY-STATE W/HOLDING 062000021 Payroll Clearing Account19600
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$1.41Equitable 062000021 Payroll Clearing Account######
110963 12/31/2024 FOR PROFESSIONAL SERVICES RENDERED THROUGH
NOVEMBER 30,2024
$224.25FISHER, PATTERSON, SAYLER & SMITH LLP 062000050 Prior Year Liabilities######
111552 1/31/2025 FOR PROFESSIONAL SERVICES RENDERED THROUGH
DECEMBER 31,2024
$699.50FISHER, PATTERSON, SAYLER & SMITH LLP 062000050 Prior Year Liabilities######
PR-272025103016 2/7/2025 Automatic Invoice From Payroll, Vendor 1001832
$2.04LegalShield 062000021 Payroll Clearing Account######
PR-272025103010 2/7/2025 Automatic Invoice From Payroll, Vendor 1001048
$4.13MASA 062000021 Payroll Clearing Account######
PR-27202510309 2/7/2025 Automatic Invoice From Payroll, Vendor 1000597
$10.25UNION STATE BANK 062000021 Payroll Clearing Account######
$1,321.92Subtotal for Department: 00 :
Total for Fund: 062 : $1,321.92
Page 19 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 064 EMPLOYEE BENEFIT
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$1,573.98BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$2,515.04BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$1,353.54BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$6,625.11BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$221.66BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$8,702.53BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$5,118.85BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$101.93BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$2,947.14BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$13.37BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$16.01BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$16.01BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
Page 20 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$42.50BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$42.71BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$42.71BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$46.19BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$48.03BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$52.89BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$266.72BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$85.42BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$1,321.98BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$15,935.26BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$232.89BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$369.66BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$451.18BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$451.18BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
Page 21 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$573.72BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$1,138.38BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$1,216.40BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$1,216.40BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$1,257.52BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$64.04BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$1,804.72BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$451.00BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$114.85BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$136.79BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$153.31BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$171.25BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$173.18BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$289.94BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
Page 22 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$314.68BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$316.56BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$105.49BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$361.59BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$191.39BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$451.10BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$522.65BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$641.73BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$824.07BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$1,546.06BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$1,928.87BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$2,234.79BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$2,743.92BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$350.80BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
Page 23 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$31.99BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$298.23BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$82.05BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$15.59BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$26.86BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$35.86BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$40.05BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$40.50BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$74.04BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$66.64BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$67.82BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$69.74BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$73.58BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$18.21BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
Page 24 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$77.86BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$212.68BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$198.14BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$197.64BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$140.72BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$4,649.45BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$102.66BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$99.00BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$312.74BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$858.45BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$88.22BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$115.18BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$509.74BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$546.75BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
Page 25 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$553.19BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$553.94BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$3,567.86BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$3,412.07BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$1,441.59BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$607.17BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
($88.22)BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$106.25BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$2,701.70BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$1.03Equitable 064000021 Payroll Clearing Account######
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$36.00Equitable 064000021 Payroll Clearing Account######
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$18.72Equitable 064000021 Payroll Clearing Account######
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$18.72Equitable 064000021 Payroll Clearing Account######
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$12.52Equitable 064000021 Payroll Clearing Account######
Page 26 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$6.78Equitable 064000021 Payroll Clearing Account######
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$1.44Equitable 064000021 Payroll Clearing Account######
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$1.44Equitable 064000021 Payroll Clearing Account######
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$1.44Equitable 064000021 Payroll Clearing Account######
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$4.32Equitable 064000021 Payroll Clearing Account######
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$5.76Equitable 064000021 Payroll Clearing Account######
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$4.32Equitable 064000021 Payroll Clearing Account######
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$2.88Equitable 064000021 Payroll Clearing Account######
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$4.11Equitable 064000021 Payroll Clearing Account######
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$3.71Equitable 064000021 Payroll Clearing Account######
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$3.09Equitable 064000021 Payroll Clearing Account######
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$2.88Equitable 064000021 Payroll Clearing Account######
PR-27202510305 2/7/2025 Automatic Invoice From Payroll, Vendor 10350
$3.71KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-27202510305 2/7/2025 Automatic Invoice From Payroll, Vendor 10350
$1.41KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
Page 27 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-27202510305 2/7/2025 Automatic Invoice From Payroll, Vendor 10350
$32.78KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-27202510305 2/7/2025 Automatic Invoice From Payroll, Vendor 10350
$1.15KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-27202510305 2/7/2025 Automatic Invoice From Payroll, Vendor 10350
$3.09KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-27202510305 2/7/2025 Automatic Invoice From Payroll, Vendor 10350
$3.14KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-27202510305 2/7/2025 Automatic Invoice From Payroll, Vendor 10350
$3.15KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-27202510305 2/7/2025 Automatic Invoice From Payroll, Vendor 10350
$3.16KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-27202510305 2/7/2025 Automatic Invoice From Payroll, Vendor 10350
$3.42KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-27202510305 2/7/2025 Automatic Invoice From Payroll, Vendor 10350
$2.44KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-27202510305 2/7/2025 Automatic Invoice From Payroll, Vendor 10350
$37.04KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-27202510305 2/7/2025 Automatic Invoice From Payroll, Vendor 10350
$58.31KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-27202510305 2/7/2025 Automatic Invoice From Payroll, Vendor 10350
$47.67KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-27202510305 2/7/2025 Automatic Invoice From Payroll, Vendor 10350
$6.30KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-27202510305 2/7/2025 Automatic Invoice From Payroll, Vendor 10350
$11.93KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-27202510305 2/7/2025 Automatic Invoice From Payroll, Vendor 10350
$9.51KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
Page 28 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-27202510305 2/7/2025 Automatic Invoice From Payroll, Vendor 10350
$7.44KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
$92,160.44Subtotal for Department: 00 :
Total for Fund: 064 : $92,160.44
Page 29 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 095 CLERK – TECH FUND
1M7H-DFR6-9NPP 1/12/2025 LENOVO THINKPAD LAPTOP/APPLE IPAD
$1,333.43AMAZON CAPITAL SERVICES 095006020 EXPENSE DISBURSEMENT######
$1,333.43Subtotal for Department: 00 :
Total for Fund: 095 : $1,333.43
Page 30 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 108 LANDFILL
31101 1/31/2025 MSW 1/23 – 1/31/25
$7,663.56ALLEN COUNTY PUBLIC WORKS 108005200 LANDFILL CONTRACTUAL SVCS450
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$23.06ASSURITY LIFE INSURANCE COMPANY 108000021 Payroll Clearing Account######
PR-272025103013 2/7/2025 Automatic Invoice From Payroll, Vendor 1001648
$18.19BAY BRIDGE ADMINISTRATORS, LLC 108000021 Payroll Clearing Account######
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$350.80BOURBON COUNTY-IRS 108000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$82.05BOURBON COUNTY-IRS 108000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$295.44BOURBON COUNTY-IRS 108000021 Payroll Clearing Account3400
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$81.86BOURBON COUNTY-KPERS 108000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$258.30BOURBON COUNTY-KPERS 108000021 Payroll Clearing Account3450
PR-27202510308 2/7/2025 Automatic Invoice From Payroll, Vendor 19600
$166.60BOURBON COUNTY-STATE W/HOLDING 108000021 Payroll Clearing Account19600
766803 1/31/2025 PUMP LANDFILL AND COUNTY BARN
$100.00BROWNS SEPTIC TANK CLEANING 108005200 LANDFILL CONTRACTUAL SVCS2560
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$4.84Equitable 108000021 Payroll Clearing Account######
SS310048808 1/31/2025 SOLENOID/STRAIGHTEN BOTTOM GUARD #15
$2,099.51FOLEY EQUIPMENT CO. 108005200 LANDFILL CONTRACTUAL SVCS447
Page 31 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-272025103010 2/7/2025 Automatic Invoice From Payroll, Vendor 1001048
$21.00MASA 108000021 Payroll Clearing Account######
1/29/25 1/29/2025 WATER
$25.00RURAL WATER DISTRICT CON. #2 108005200 LANDFILL CONTRACTUAL SVCS17400
$11,190.21Subtotal for Department: 00 :
Total for Fund: 108 : $11,190.21
Page 32 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 120 COUNTY SHERIFF/CORRE
CTIONAL
1TC9-LYPJ-RRKC 1/26/2025 DATE STAMP
$16.95AMAZON CAPITAL SERVICES 120005300 SHERIFF COMMODITIES######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$145.73ASSURITY LIFE INSURANCE COMPANY 120000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$165.52ASSURITY LIFE INSURANCE COMPANY 120000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$142.84ASSURITY LIFE INSURANCE COMPANY 120000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$74.16ASSURITY LIFE INSURANCE COMPANY 120000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$36.20ASSURITY LIFE INSURANCE COMPANY 120000021 Payroll Clearing Account######
PR-272025103013 2/7/2025 Automatic Invoice From Payroll, Vendor 1001648
$147.72BAY BRIDGE ADMINISTRATORS, LLC 120000021 Payroll Clearing Account######
21342 2/3/2025 JANUARY FOOD SERVICE
$18,334.05Benchmark Government Solutions, LLC 120005200003 SEKRCC CONTRACTUAL######
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$57.99BLUE CROSS/BLUE SHIELD OF KANS 120000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$955.44BLUE CROSS/BLUE SHIELD OF KANS 120000021 Payroll Clearing Account1750
PR-27202510301 2/7/2025 Automatic Invoice From Payroll, Vendor 379
$86.87BOURBON COUNTY TREASURER 120000021 Payroll Clearing Account379
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$4,290.32BOURBON COUNTY-IRS 120000021 Payroll Clearing Account3400
Page 33 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$812.69BOURBON COUNTY-IRS 120000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$3,474.93BOURBON COUNTY-IRS 120000021 Payroll Clearing Account3400
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$76.73BOURBON COUNTY-KPERS 120000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$276.48BOURBON COUNTY-KPERS 120000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$160.66BOURBON COUNTY-KPERS 120000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$2,911.28BOURBON COUNTY-KPERS 120000021 Payroll Clearing Account3450
PR-27202510308 2/7/2025 Automatic Invoice From Payroll, Vendor 19600
$2,165.74BOURBON COUNTY-STATE W/HOLDING 120000021 Payroll Clearing Account19600
766460 1/17/2025 CLEAN SOLID WASTE TANK
$75.00BROWNS SEPTIC TANK CLEANING 120005200003 SEKRCC CONTRACTUAL2560
W25200 1/27/2025 REPLACED SWITCH IN KITCHEN BATHROOM
$299.48CDL ELECTRIC 120005200003 SEKRCC CONTRACTUAL######
084281 1/23/2025 S#6 TIRES
$1,437.44DUROSSETTE’S TIRE SERVICE 120005300 SHERIFF COMMODITIES5450
084335 1/31/2025 TIRES FOR TRUCK
$602.20DUROSSETTE’S TIRE SERVICE 120005300 SHERIFF COMMODITIES5450
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$58.14Equitable 120000021 Payroll Clearing Account######
INV-56313 1/14/2025 FLOCK SAFETY FALCON RENEWAL 2025-2026
$15,000.00FLOCK GROUP, INC. 120005200 SHERIFF CONTRACTUAL######
PR-272025103016 2/7/2025 Automatic Invoice From Payroll, Vendor 1001832
$96.74LegalShield 120000021 Payroll Clearing Account######
Page 34 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-272025103010 2/7/2025 Automatic Invoice From Payroll, Vendor 1001048
$91.00MASA 120000021 Payroll Clearing Account######
43989374 1/2/2025 PAST DUE BALANCE INMATE CARE
$23.25MERCY HOSPITAL PITTSBURG INC 120005200003 SEKRCC CONTRACTUAL######
INV-10025889887 1/23/2025 RSA SECURITY: 3 YEAR KEY FOB TOKENS
$311.25OPTIV SECURITY INC. 120005300 SHERIFF COMMODITIES######
49377 1/29/2025 REPLACED FAN MOTOR AND BLADE
$1,080.87SATTERLEE PLUMBING, HEATING & AIR-COND 120005200 SHERIFF CONTRACTUAL######
49329 1/29/2025 RTU SERVING PODS SERVICE
$825.00SATTERLEE PLUMBING, HEATING & AIR-COND 120005200003 SEKRCC CONTRACTUAL######
DB0123 1/23/2025 PAST DUE BALANCE
$392.13STERICYCLE, INC 120005200 SHERIFF CONTRACTUAL######
PR-27202510309 2/7/2025 Automatic Invoice From Payroll, Vendor 1000597
$95.00UNION STATE BANK 120000021 Payroll Clearing Account######
6103802800 1/17/2025 ACCT#00005 SHERIFF PHONES:BILL SUMMARY 12/18/24-1/17/25
$1,771.93VERIZON WIRELESS 120005200 SHERIFF CONTRACTUAL######
PR-272025103011 2/7/2025 Automatic Invoice From Payroll, Vendor 1001613
$53.50W.H. GRIFFIN, TRUSTEE 120000021 Payroll Clearing Account######
102563538 1/31/2025 JANUARY FUEL
$5,019.08WEX BANK 120005200 SHERIFF CONTRACTUAL######
$61,564.31Subtotal for Department: 00 :
Total for Fund: 120 : $61,564.31
Page 35 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 220 ROAD AND BRIDGE
1MTD-LHF6-144X 1/30/2025 PAPER TOWELS/TOILET BOWL CLEANER
$62.00AMAZON CAPITAL SERVICES 220005300 ROAD & BRIDGE COMMODITIES######
1JMR-P61H-3PQJ 1/30/2025 ELECTRICAL WIRE CONNECTORS
$13.99AMAZON CAPITAL SERVICES 220005300 ROAD & BRIDGE COMMODITIES######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$82.08ASSURITY LIFE INSURANCE COMPANY 220000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$91.58ASSURITY LIFE INSURANCE COMPANY 220000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$167.67ASSURITY LIFE INSURANCE COMPANY 220000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$47.77ASSURITY LIFE INSURANCE COMPANY 220000021 Payroll Clearing Account######
PR-272025103013 2/7/2025 Automatic Invoice From Payroll, Vendor 1001648
$310.47BAY BRIDGE ADMINISTRATORS, LLC 220000021 Payroll Clearing Account######
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$1,815.32BLUE CROSS/BLUE SHIELD OF KANS 220000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$9.99BLUE CROSS/BLUE SHIELD OF KANS 220000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$9.99BLUE CROSS/BLUE SHIELD OF KANS 220000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$111.92BLUE CROSS/BLUE SHIELD OF KANS 220000021 Payroll Clearing Account1750
7694959 1/27/2025 ASPHALT ROLLER PAYMENT
$561.11BMO HARRIS BANK N.A. 220005509 LEASE – PRINCIPAL######
Page 36 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
CHG-100108 1/23/2025 DUCT ASSEMBLY #73
$160.68BOFS, INC 220005300 ROAD & BRIDGE COMMODITIES######
687 1/27/2025 24″ CULVERT TUBES
$4,531.20BO’S 1 STOP INC. 220005200002 CONTRACTUAL SERVICES######
PR-27202510301 2/7/2025 Automatic Invoice From Payroll, Vendor 379
$88.33BOURBON COUNTY TREASURER 220000021 Payroll Clearing Account379
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$657.32BOURBON COUNTY-IRS 220000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$2,509.06BOURBON COUNTY-IRS 220000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$2,810.56BOURBON COUNTY-IRS 220000021 Payroll Clearing Account3400
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$1,630.05BOURBON COUNTY-KPERS 220000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$611.24BOURBON COUNTY-KPERS 220000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$427.96BOURBON COUNTY-KPERS 220000021 Payroll Clearing Account3450
PR-27202510308 2/7/2025 Automatic Invoice From Payroll, Vendor 19600
$1,474.85BOURBON COUNTY-STATE W/HOLDING 220000021 Payroll Clearing Account19600
766803 1/31/2025 PUMP LANDFILL AND COUNTY BARN
$100.00BROWNS SEPTIC TANK CLEANING 220005200 ROAD & BRIDGE CONTRACTUAL2560
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$66.18Equitable 220000021 Payroll Clearing Account######
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$3.85Equitable 220000021 Payroll Clearing Account######
PS210133033 1/30/2025 PULLEY
$86.76FOLEY EQUIPMENT CO. 220005300 ROAD & BRIDGE COMMODITIES447
Page 37 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
91923386 1/31/2025 PATRIOT HYDRASHIELD 160 GAL @ $11.75
$1,880.00HAMPEL OIL DISTRIBUTORS, INC 220005200 ROAD & BRIDGE CONTRACTUAL######
465679 1/29/2025 HAND CLEANER/DELIMING/DESCALER
$108.68HENRY KRAFT, INC. 220005300 ROAD & BRIDGE COMMODITIES8619
12577008 1/28/2025 WHEEL SPEED SENSOR #M85
$59.67HERITAGE TRACTOR, INC. 220005300 ROAD & BRIDGE COMMODITIES######
SO-2448913 1/31/2025 CABLE #33
$151.15INLAND TRUCK PARTS COMPANY 220005300 ROAD & BRIDGE COMMODITIES9165
3000008 1/26/2025 #9 & #34 GRADER PAYMENT
$2,595.43JOHN DEERE FINANCIAL 220005508 LEASE – INTEREST429
3000008 1/26/2025 #9 & #34 GRADER PAYMENT
$6,530.97JOHN DEERE FINANCIAL 220005509 LEASE – PRINCIPAL429
35637 1/16/2025 GAS 417 GAL @ $2.57/DYED DIESEL 220 GAL @ $2.70/CLEAR
DIESEL 653 GAL @ $2.96 COUNTY BARN
$3,598.57JUDY’S FUEL & OIL CO, LLC 220005300 ROAD & BRIDGE COMMODITIES9795
35673 1/22/2025 DYED DIESEL 257 GAL @ $2.87 UNIONTOWN GRADER
$737.59JUDY’S FUEL & OIL CO, LLC 220005300 ROAD & BRIDGE COMMODITIES9795
35691 1/24/2025 GAS 100 GAL @ $2.58/DYED DIESEL 1474 GAL @ $2.87 BLAKE
QUARRY
$4,488.38JUDY’S FUEL & OIL CO, LLC 220005300 ROAD & BRIDGE COMMODITIES9795
35675 1/24/2025 GAS 455 GAL @ $2.58/DYED DIESEL 270 GAL @ $2.87/CLEAR
DIESEL 856 GAL @ $3.13 COUNTY BARN
$4,628.08JUDY’S FUEL & OIL CO, LLC 220005300 ROAD & BRIDGE COMMODITIES9795
35670 1/28/2025 DYED DIESEL 265 GAL @ $2.87 UNDERWOOD TANK
$760.55JUDY’S FUEL & OIL CO, LLC 220005300 ROAD & BRIDGE COMMODITIES9795
35693 1/30/2025 GAS 396 GAL @ $2.58/DYED DIESEL 427 GAL @ $2.87/CLEAR
DIESEL 752 GAL @ $3.13 COUNTY BARN
$4,600.93JUDY’S FUEL & OIL CO, LLC 220005300 ROAD & BRIDGE COMMODITIES9795
Page 38 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
43614 1/21/2025 ADHESIVE RETURN
($22.00)K & K AUTO PARTS INC. 220005300 ROAD & BRIDGE COMMODITIES9900
43757 1/27/2025 FUSE #146
$9.99K & K AUTO PARTS INC. 220005300 ROAD & BRIDGE COMMODITIES9900
43815 1/29/2025 SERPENTINE IDLER BELT #145
$81.67K & K AUTO PARTS INC. 220005300 ROAD & BRIDGE COMMODITIES9900
43891 1/31/2025 HOSE FITTING/SEAL #T149
$13.91K & K AUTO PARTS INC. 220005300 ROAD & BRIDGE COMMODITIES9900
200000808 2/7/2025 2025 SUBSCRIPTION TO LOCAL RD ENGINEER SERVICE
$440.00KANSAS ASSOCIATION OF COUNTIES 220005200 ROAD & BRIDGE CONTRACTUAL10100
393819 1/30/2025 PLASMA CUTTERS
$68.00KIRKLAND WELDING SUPPLIES, INC 220005300 ROAD & BRIDGE COMMODITIES10900
59617-2-2025 2/15/2025 2021 SANY PAYMENT
$1,651.17KS STATEBANK 220005509 LEASE – PRINCIPAL######
PR-272025103016 2/7/2025 Automatic Invoice From Payroll, Vendor 1001832
$23.93LegalShield 220000021 Payroll Clearing Account######
425954 1/28/2025 RUBBER CUSHION #131
$1.21LOCKWOOD MOTOR SUPPLY, INC. 220005300 ROAD & BRIDGE COMMODITIES12100
426097 1/30/2025 PIGTAIL #2
$27.83LOCKWOOD MOTOR SUPPLY, INC. 220005300 ROAD & BRIDGE COMMODITIES12100
426084 1/30/2025 TAIL LIGHT
$10.86LOCKWOOD MOTOR SUPPLY, INC. 220005300 ROAD & BRIDGE COMMODITIES12100
426154 1/31/2025 HYDRAULIC FITTING/2″ DISC
$20.11LOCKWOOD MOTOR SUPPLY, INC. 220005300 ROAD & BRIDGE COMMODITIES12100
426136 1/31/2025 WORK LAMP/CUTTER/TAPE #34
$209.76LOCKWOOD MOTOR SUPPLY, INC. 220005300 ROAD & BRIDGE COMMODITIES12100
426114 1/31/2025 FUEL TRANSFER HOSE
$55.99LOCKWOOD MOTOR SUPPLY, INC. 220005300 ROAD & BRIDGE COMMODITIES12100
Page 39 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
426234 2/3/2025 PRESSURE PROTECTION VALVE/COUPLING #152
$55.99LOCKWOOD MOTOR SUPPLY, INC. 220005300 ROAD & BRIDGE COMMODITIES12100
PR-272025103010 2/7/2025 Automatic Invoice From Payroll, Vendor 1001048
$154.00MASA 220000021 Payroll Clearing Account######
240420 1/27/2025 BUCKET/GRAFITTI REMOVER/SCRUB BRUSH
$27.17MAYCO ACE HARDWARE 220005300 ROAD & BRIDGE COMMODITIES12610
240604 1/29/2025 DIGITAL THERMOMETER
$49.99MAYCO ACE HARDWARE 220005300 ROAD & BRIDGE COMMODITIES12610
240587 1/29/2025 GRAFITTI REMOVER
$12.99MAYCO ACE HARDWARE 220005300 ROAD & BRIDGE COMMODITIES12610
240646 1/30/2025 WATER NOZZLE/COUPLINGS
$46.95MAYCO ACE HARDWARE 220005300 ROAD & BRIDGE COMMODITIES12610
2384365 1/27/2025 FILTER ELEMENT #79
$51.69MURPHY TRACTOR & EQUIPMENT CO 220005300 ROAD & BRIDGE COMMODITIES14125
2384488 1/27/2025 ROTARY SWITCH #M84
$95.82MURPHY TRACTOR & EQUIPMENT CO 220005300 ROAD & BRIDGE COMMODITIES14125
0198-339902 1/24/2025 RADIATOR EXCHANGE #2
$50.00O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-340212 1/27/2025 FUEL TREATMENT #73
$9.49O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-340195 1/27/2025 HYDRAULIC OIL #72
$149.98O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-340211 1/27/2025 MASS AIR FLOW SENSOR #73
$66.73O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-340507 1/29/2025 GREASE
$29.96O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-340436 1/29/2025 BATTERY/CORE CHARGE #14
$203.44O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
Page 40 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
0198-340475 1/29/2025 CORE RETURN #14
($44.00)O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-340562 1/30/2025 ANTENNA #145
$18.99O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-340611 1/30/2025 RUST PENETRATE
$31.96O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-340686 1/31/2025 COPPER WIRE
$11.99O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-341131 2/3/2025 EXHAUST PIPE GASKET #6
$10.58O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
PR-27202510306 2/7/2025 Automatic Invoice From Payroll, Vendor 15650
$25.00PEBSCO-NRS 220000021 Payroll Clearing Account15650
1/29/25 1/29/2025 WATER
$52.51RURAL WATER DISTRICT CON. #2 220005200001 ELM CREEK CONTRACTUAL17400
1/29/25 1/29/2025 WATER
$68.34RURAL WATER DISTRICT CON. #2 220005200 ROAD & BRIDGE CONTRACTUAL17400
PR-27202510307 2/7/2025 Automatic Invoice From Payroll, Vendor 17750
$45.00SBG-VAA 220000021 Payroll Clearing Account17750
2025 QUARRY PAYMENT 2/13/2025 SHEPARD QUARRY PAYMENT 2025
$13,000.00SHEPARD, STEVE H 220005504 ROAD & BRIDGE LAND LEASE######
PR-27202510309 2/7/2025 Automatic Invoice From Payroll, Vendor 1000597
$25.00UNION STATE BANK 220000021 Payroll Clearing Account######
$65,423.93Subtotal for Department: 00 :
Total for Fund: 220 : $65,423.93
Page 41 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 222 ROAD & BRIDGE SALES T
AX FUND
154927 1/27/2025 SNOW PLOW BLADE #196
$8,044.94LAWN & LEISURE OF LEE’S SUMMIT INC 222005200 R&B SALES TAX CONTRACTUAL######
1/29/25 1/29/2025 WATER
$25.00RURAL WATER DISTRICT CON. #2 222005200 R&B SALES TAX CONTRACTUAL17400
$8,069.94Subtotal for Department: 00 :
Total for Fund: 222 : $8,069.94
Page 42 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 257 SHRF TRUST FORFEITURE
7/1/19
INV-1155 1/29/2025 K9 RECORD KEEPING
$1,199.00DOGTEAM PRO 257005300 COMMODITIES######
$1,199.00Subtotal for Department: 00 :
Total for Fund: 257 : $1,199.00
Page 43 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 370 BOND SALES TAX – COUN
TY JAIL
PAYMENT 36 3/1/2025 PAYMENT 36 EQUIPMENT
$178.06LANDMARK NATIONAL BANK 370005508 LEASE – INTEREST######
PAYMENT 36 3/1/2025 PAYMENT 36 EQUIPMENT
$3,253.08LANDMARK NATIONAL BANK 370005509 LEASE – PRINCIPAL######
PAYMENT 20 DURANGO 2/5/2025 PAYMENT 20 DURANGO
$528.80UNION STATE BANK 370005508 LEASE – INTEREST######
PAYMENT 20 DURANGO 2/5/2025 PAYMENT 20 DURANGO
$2,660.99UNION STATE BANK 370005509 LEASE – PRINCIPAL######
PAYMENT 21 DURANGO 3/1/2025 PAYMENT 21 DURANGO
$2,684.05UNION STATE BANK 370005509 LEASE – PRINCIPAL######
PAYMENT 21 DURANGO 3/1/2025 PAYMENT 21 DURANGO
$505.74UNION STATE BANK 370005508 LEASE – INTEREST######
$9,810.72Subtotal for Department: 00 :
Total for Fund: 370 : $9,810.72
Page 44 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 375 AMBULANCE SERVICE
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$24.10ASSURITY LIFE INSURANCE COMPANY 375000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$59.05ASSURITY LIFE INSURANCE COMPANY 375000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$98.72ASSURITY LIFE INSURANCE COMPANY 375000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$213.08ASSURITY LIFE INSURANCE COMPANY 375000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$74.52ASSURITY LIFE INSURANCE COMPANY 375000021 Payroll Clearing Account######
PR-272025103013 2/7/2025 Automatic Invoice From Payroll, Vendor 1001648
$93.98BAY BRIDGE ADMINISTRATORS, LLC 375000021 Payroll Clearing Account######
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$637.87BLUE CROSS/BLUE SHIELD OF KANS 375000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$59.98BLUE CROSS/BLUE SHIELD OF KANS 375000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$17.99BLUE CROSS/BLUE SHIELD OF KANS 375000021 Payroll Clearing Account1750
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$4,133.86BOURBON COUNTY-IRS 375000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$2,234.79BOURBON COUNTY-IRS 375000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$522.65BOURBON COUNTY-IRS 375000021 Payroll Clearing Account3400
Page 45 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$1,998.81BOURBON COUNTY-KPERS 375000021 Payroll Clearing Account3450
PR-27202510308 2/7/2025 Automatic Invoice From Payroll, Vendor 19600
$1,670.12BOURBON COUNTY-STATE W/HOLDING 375000021 Payroll Clearing Account19600
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$29.48Equitable 375000021 Payroll Clearing Account######
PR-272025103016 2/7/2025 Automatic Invoice From Payroll, Vendor 1001832
$29.93LegalShield 375000021 Payroll Clearing Account######
PR-272025103010 2/7/2025 Automatic Invoice From Payroll, Vendor 1001048
$77.00MASA 375000021 Payroll Clearing Account######
PR-272025103014 2/7/2025 Automatic Invoice From Payroll, Vendor 1001718
$15.75Northwestern Mutual 375000021 Payroll Clearing Account######
PR-27202510307 2/7/2025 Automatic Invoice From Payroll, Vendor 17750
$25.00SBG-VAA 375000021 Payroll Clearing Account17750
PR-27202510309 2/7/2025 Automatic Invoice From Payroll, Vendor 1000597
$300.00UNION STATE BANK 375000021 Payroll Clearing Account######
$12,316.68Subtotal for Department: 00 :
Total for Fund: 375 : $13,039.73
Page 46 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
24 AMBULANCE SERVICEDept:
Fund: 375 AMBULANCE SERVICE
23109 2/3/2025 EMS TRASH SERVICE 2/1-2/28
$57.004 STATE SANITATION 375245207 TRASH-UTILITIES######
205355 2/1/25 2/1/2025 EM MGMT/EMS:BASIC VOIP/CABLE/VOICE SERVICES
$217.27CRAW-KAN TELEPHONE CO. 375245211 TELEPHONE EXPENSES4300
393823 1/30/2025 OXYGEN
$59.00KIRKLAND WELDING SUPPLIES, INC 375245241 OXYGEN10900
0198-340609 1/30/2025 EMS EXPLORER:HUB ASSEMBLY
$109.21O’REILLY AUTO PARTS 375245214 VEHICLE MAINTENANCE15000
0198-340633 1/30/2025 EMS EXPLORER:BRAKE ROTOR/HUB ASSEMBLY
$221.31O’REILLY AUTO PARTS 375245214 VEHICLE MAINTENANCE15000
0198-340774 1/31/2025 EMS#2:AIR FILTER/FUEL FILTER RETURNS
($25.00)O’REILLY AUTO PARTS 375245214 VEHICLE MAINTENANCE15000
0198-340729 1/31/2025 EMS#2:AIR FILTER/FUEL FILTER/OIL FILTER/OIL
$84.26O’REILLY AUTO PARTS 375245214 VEHICLE MAINTENANCE15000
$723.05Subtotal for Department: 24 :
Total for Fund: 375 : $13,039.73
Page 47 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
Fund Totals
Fund Fund TotalFund Name
001 $33,391.07GENERAL FUND
016 $2,940.52APPRAISERS
052 $866.47COUNTY TREASURER MO
062 $1,321.92ELECTION
064 $92,160.44EMPLOYEE BENEFIT
095 $1,333.43CLERK – TECH FUND
108 $11,190.21LANDFILL
120 $61,564.31COUNTY SHERIFF/CORRE
220 $65,423.93ROAD AND BRIDGE
222 $8,069.94ROAD & BRIDGE SALES T
257 $1,199.00SHRF TRUST FORFEITURE
370 $9,810.72BOND SALES TAX – COUN
375 $13,039.73AMBULANCE SERVICE
$302,311.69Total:
Page 48 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)

 

Bourbon County, Fort Scott, Freeman Fort Scott Hospital, Health Care

Freeman Fort Scott Hospital, Inc. job fair is being held on Tuesday, February 11

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Sending on behalf of Chamber Champion Member

Freeman Health System

In preparation for the much-anticipated opening of Freeman Fort Scott Hospital, Inc., a job fair is being held.

Tuesday, February 11th

11am-6pm

located at the future hospital’s location, 401 Woodland Hills Blvd.

This is an opportunity for Freeman to recruit and for individuals to explore the available job opportunities.

There are currently 60-plus openings for the new Freeman hospital. These positions include:

  • RN – Acute Care
  • RN – Emergency Department
  • Social Worker
  • Respiratory Therapist
  • Nurse Tech – Acute Care
  • Nurse Tech – Emergency Department
  • Network Engineer
  • Desktop Support Specialist
  • Administrative Assistant
  • Courier
  • Supply Chain Technician
  • Admissions Representative Specialist
  • Monitor Tech
  • Medical Technologist
  • Medical Laboratory Technician
  • Laboratory Medical Assistant
  • X-Ray/C-T Technologist
  • Vascular Sonographer
  • Pharmacist in Charge
  • Pharmacy Tech

**Hiring managers will be available during the job fair and will have additional information about various openings.

Freeman Health System, the region’s largest provider of healthcare services, is in the process of seeking licensure to open and operate a 10-bed hospital and 24-hour emergency department with licensed physicians and trained nursing staff. Support for the emergency department includes laboratory, radiology, computerized tomography and an inpatient pharmacy. Opportunities to have outpatient lab, radiology and CT services will also be available to the community from the hospital.

About Freeman Health System:

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

For more information, visit freemanhealth.com

Click HERE to visit Freeman Health Facebook Page.
Thank you to our Chamber Champion members below!
Fort Scott Area Chamber of Commerce | 231 E. Wall Street | Fort Scott, KS 66701 US
Fort Scott

What’s Happening in Fort Scott Feb. 7 Newsletter

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What’s Happening in Fort Scott! February 7th Weekly Newsletter

SAVE THE DATE!

Fort Scott Area Chamber of Commerce Chamber Coffees

Every Thursday at 8am

UPCOMING CALENDAR OF EVENTS

________________

Fort Scott National Historic Site

Visit your National Park! Visitor Center and historic buildings are currently open Friday through Tuesday, 8:30 am – 4:30 pm. The grounds continue to be open daily from ½ hour before sunrise until ½ hour after sunset

Click HERE to visit the website.

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

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

KANSASWORKS in Fort Scott

Every Tuesday 9am-4pm

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

620-231-4250

Wednesday Writers at Hedgehog.Ink Book Store

Every Wednesday 1:30-3pm

Downtown Fort Scott, 16 S. Main St.

Kansas Small Business Development Center

at the Chamber, 231 E. Wall St.

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

EVERY THURSDAY EVENING

STUDENT NIGHT AT FORT CINEMA

$5 tickets for all students Pre-K thru College

KOMB-FM ALL HIT 103.9 Radio Auction

Every Wednesday and Thursday

January 22nd – February 27th

Starting at 3pm

Get bidding and PIN #:

620-223-4500 or radioauction.kombfm.com

__________________________________

UPCOMING EVENTS

2/7 ~ 6-9PM | First Fridays at The Artificers

8 N. National Ave.

2/7 ~ 2-5pm | Laree + Co.

Galentine’s Patch Bar Party

3 S. National Ave.

Click HERE to sign up

2/7 ~ 7PM | Valentine’s Day Dinner

at The Kitchen Collective + Collaborative

12 S. Main St.

Entree Options: Beef Filet $60/person

Chicken Cordon Bleu $50/person

*Limited seating

RSVP Call or text 620-418-9284

2/7 ~ 4:30PM | Fort Scott Tiger Basketball

Home vs. Parsons

V/JV/C

Fort Scott High School 1005 S. Main St.

2/7 ~ 6-9pm | Artist Opening Reception Show at

The Artificers – 8 N. National Ave.

Feat. Master Artist Kadra Nevitt’s Chalk Pastel Originals & Guest Artist Ashley Purdin’s mixed Media Originals.

Click HERE for the Facebook Event Page with details

2/8 ~ 1-3PM | The Artificers Master Artist Class

$65/person

All supplies provided – Guided instruction

*Limited spots

Click HERE to sign up

2/8 ~ 7-9pm | REZA, Branson Illusionist Act hosted by CORE Community of Bourbon County

Ellis Fine Arts Center

2108 S. Horton St

Purchase tickets online HERE!

2/9 ~ 5:30pm Super Bowl LIX

Kansas City Chiefs vs. Philadelphia Eagles

2/11 ~ 11am-6pm | Freeman Health Systems

Fort Scott Job Fair

401 Woodland Hills Blvd.

2/11 ~ 10:15am | Story time at the

Fort Scott Public Library

“The Sweetest Valentines”

2/12 ~ 12-1pm | “The Kansas City Monarchs & America’s National Pastime” Lunch & Learn

Ellis Fine Arts Center, 2108 S. Horton St.

FREE EVENT

Click HERE to visit the FB event page.

2/12 ~ 5:30- 9:30pm | FSCC Basketball

5:30 Women’s Game | 7:30 Men’s Game

Fort Scott Community College Arnold Arena

2108 S. Horton St.

2/13 ~ 8am | Chamber Coffee

hosted by T-Mobile

2400 S. Main St. Suite 300, Fort Scott

SAVE THE DATE

2/14 ~ 6:30-8:30pm | FSMS Valentine’s Dance hosted by the Junior Class/After Prom

$5 entry (includes 1 snack & 1 drink)

Buck Run Community Center

2/15 ~ 5-7:30pm | Cohn’s Cafe presents

Murder Mystery Dinner

5-6pm-Cocktail Hour | 6-7:30pm-Dinner

$45

Cash Bar available

RSVP text 620-418-6209 or 110southmainfortscott@gmail.com

2/15 ~ 6-9pm | Care to Share Pre-Spring Fling

Presents “The Piano Man” A Rock & Roll Tribute

River Room, 3 W Oak St. (elevator available)

Piano Man Dennis Laffoon, a long-time member of Shooting Star and Piano Man extraordinaire.

Tickets:

Single: $30 Couples: $60 Table of 8: $250

Click HERE to get your tickets! **Tickets ARE refundable

2/15 ~ 8-11pm | Bourbon County Community Theatre Presents: Saturday Night Fever

Adult Prom Fundraiser

Sharky’s Pub & Grub, 16 N. National Ave.

Tickets:

Single: $25 Couple $40

Click HERE to get your tickets!

Click HERE to follow the Facebook Event Page!

2/16 ~ 4-6pm | Galentine’s Paint & Sip hosted by Brickstreet BBQ

Click HERE to reserve your spot

2/20-22 ~ 7pm | Fort Scott High School Thespians Presents “And Then They Came For Me” -Remembering The World Of Anne Frank

FSHS Auditorium

Doors open 30 min prior to showtime

$7 Adults | $5 Students

Tickets available at the door or by clicking HERE!

2/21 ~ 6-8pm | USD234 Daddy Daughter Dance

“Dancing Through the Eras” Taylor Swift themed

Children ages Pre-K – 5th grade

Pre-Register $5/couple $2.50 additional child

*At the door $8/couple $4 addtl child

Buck Run Community Center

SHOPPING ~ SUPPORT LOCAL!

Boutiques-Antiques-Flea Markets & more!

Click here for Chamber member

specialty shopping & other retail in

Downtown & other areas of the community.
Fort Scott Area
Chamber of Commerce
620-223-3566
In This Issue

Calendar of Events

Special Event Features

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

New Chapter Begins in Care to Share: Downtown Space and Gift Shop

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The new Care to Share space at 9 East Wall on Jan. 31 from its Facebook page.

Care to Share, a local helping organization, is having a ribbon cutting at their new location, which also houses a gift shop.

The organization helps cancer fighters and their families in their battle.

“We try to provide help in many ways and each case is different based on the needs of that specific individual and their family,” said Teresa Davenport, president of Care to Share. “We will clean, mow, drive, provide meals, etc. One of our biggest expenses is gas vouchers so people can get to treatment. We also provide hotel rooms and meals if overnight stays are needed. We have supplemental drinks available at the office too. When asked what Care to Share does or what we can provide, our answer is’ What do you specifically need?’ and our team of volunteers do everything we can to meet those needs.”

Teresa Davenport, president of Care to Share, and Cory Bryars, vice president.

“The space and gift shop are very exciting for us,” she said.

The ribbon cutting will be on Feb. 27th at 8 a.m. at the new office at 9 E. Wall.

The new gift shop offers shirts, sweatshirts, hats, earrings, slippers, dog beds, fishing lures, kooies, wristbands, keychains, throws, and other items for sale.

“Several people (vendors) have put their items in our gift shop as well and we get 20% of sales on those items, with some vendors giving us 100% of their sales. What a blessing that is!”

“If people would like to be a vendor, they can contact me to discuss,” she said.

The gift shop is owned by Care to Share.

The organization continues to offer, wigs,  jewelry, hats, slippers, throws, and several other items, free, to those fighting cancer.

The shop is open Monday, Wednesday, and Friday from 11 a.m. to 2 p.m.  “with hopes to expand our hours of operation with the help of people wanting to volunteer a few hours a month to include Tuesdays and Thursdays.”

The window of the new Care to Share downtown business space at 9 East Wall on Jan. 31 from its Facebook page.

 

“All sales from our gift shop will go to help our local cancer survivors in our catchment area, which is Linn, Bourbon, and Crawford Counties.”

Their mission statement is “Care to Share provides friendship and support through emotional and financial assistance to cancer fighters and their caregivers because we…… Care to Share.”

“We were organized in June of 2007 and started raising funds in March of 2009. We have no paid staff, a wonderful volunteer base, and a board of directors. We provide thousands of volunteer hours and hundreds of rides and meals every year. WE COULD NOT DO WHAT WE DO WITHOUT THE SUPPORT OF OUR LOCAL COMMUNITIES AND BUSINESSES!”

Lavetta Simmons, Teresa Davenport, and Joy O’Neal, the founders of Care to Share. Submitted photo.

 

We now have intake coordinators for each county. Leah Lewis and Debbie West for Bourbon. Richard Long for Linn and Greg Scott for Crawford. We also have a meal coordinator, Whendi Martin, a cleaning Coordinator, Karis Poyner, a Transportation Coordinator, Dadle Cathey, and our prayer chain and grants coordinator, Kathy Clark. We have other coordinator positions open as well if someone is interested in giving up their time. We are looking for a media person and people to pick one of our events as a year to be the coordinator for that one event one time a year. Being spread out in three counties, it would help us grow to find volunteers to head these events. We are also looking to grow our events in Linn and Crawford Counties, so if anyone has any ideas for a fundraiser, they are welcome to give us a call!!!!! We can be reached at 620.644.9090 or they may call me directly at 620.238.0902.

Upcoming Events

“Our next big event is the Pre-Spring Fling, February, 15 at the River Room featuring The Piano Man. Tickets and information can be found on our Facebook page. Something new to our organization is The Community Concert Series that we are collaborating with the City of Fort Scott.”

Fort Scott, Schools, Youth

Dangerous Game At Fort Scott: One Local Family’s Story of Tap-Out Challenge

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USD 234 Board of Education Building, 424 S. Main

A warning to parents appeared on the Fort Scott Middle School Facebook page on January 31 of a Choke Out Game or Tap-Out Challenge that has been happening at the school.

“The Choke Out Game, also known as the Tap-Out Challenge, is a dangerous activity where individuals intentionally restrict their breathing or blood flow to the brain in an attempt to achieve a brief sense of euphoria or dizziness,” said USD 234 Assistant Superintendent Terry Mayfield. “This practice can cause serious harm, including unconsciousness, brain damage, and even death.”

“It is also known as many other things, chicken, redneck, tap out, blackout, etc.,” said Beth Worthing whose Fort Scott Middle School child participated and was taken to the hospital. “We need to let every child know not to play or accept this challenge…That you win the challenge when you walk away from it.”

“The challenge has been noticed in various schools and communities, with reports indicating it has gained some attention in social media platforms like TikTok, Instagram, and Facebook. The post on the Fort Scott Middle School page serves as a warning to parents and caregivers, as this dangerous activity has surfaced among students.”

“While the challenge has been noticed primarily at the middle school level, it is important to understand that it can potentially affect students in different age groups. The influence of social media platforms, especially TikTok and Instagram, has made it easier for these kinds of trends to spread quickly among young people.”

Mayfield sent the following to help parents/caregivers in working with their children on this matter.

  1. “Open Communication: Talk to your children about the dangers of participating in challenges like these and encourage them to speak up if they come across harmful trends.
  2. Monitor Social Media: Keep an eye on the apps and content your children are engaging with, and consider using parental control features to limit exposure to risky content.
  3. Educational Discussions: Discuss the potential consequences of these dangerous behaviors, and provide information about safer, healthier alternatives.
  4. Encourage Peer Support: Empower children to look out for each other. If they see peers engaging in harmful challenges, they should know how to intervene and seek adult help if needed.”

One incident

The following is an account of a Fort Scott Middle School student’s mother, Beth Worthing.

“On January 22, I received a call from the school that Tyler had been choked by another student, but that he had agreed to it. Tyler was supposed to ‘tap out’ when he had enough,” Worthing said.

“The other student had choked out another peer prior and that student ‘tapped out’ of the challenge. Tyler said he doesn’t ‘Tap out’ so the child came over and choked him too.”

“Tyler did not ‘Tap Out’ he, in turn, blacked out. The child that choked him said he waited around 16 seconds or so when he thought he heard Tyler say something.”

“Tyler didn’t say a word, he couldn’t, he was out cold. When the child let go, Tyler landed flat on his face. He lost all consciousness, he could not recall things from before the event or after.”

“My husband picked Tyler up from school and took him to Nevada Regional Medical Center. I arrived about 30 minutes after they got to the Emergency Room. Tyler was in and out of fogginess all afternoon. He had no idea how he got from the school to NRMC, and bits and pieces of the event were coming back to him.”

“Tyler had a CT scan, and x-rays as they thought his nose may also be broken.”

“I asked Tyler if other kids were participating in this, and if it’s a challenge or something that’s going around. Tyler told me he had no clue it was a challenge.”

“I however had a hunch it was, and was a bigger thing than Tyler knew or understood.”

“I called the Superintendent as I felt God used Tyler for a greater good that day. I just had a hunch he was the wake-up call this community needed to raise awareness and hopefully end this.”

“I called (USD234 Superintendent) Destry Brown, and stated all my concerns. I could have blamed the school, or the child that choked him or went about this so many different ways, but that wouldn’t have put the right amount of urgency on this challenge.”

“I didn’t want another parent or child to go through what we did or worse, as I have a childhood friend, Jen Burns, who lost her son at age 9 about 9 or 10 years ago, so I was already aware of the dangers.”

“I told Destry Brown what I wanted to come from this was awareness to all the parents and children in every school in our community.”

“I said Tyler is your wake-up call. This happened this way for a reason. The fact that he didn’t die from being choked, or the fall that day, and that the event took place at school tells me this is a bigger deal than we think, and we need to do our part to protect the children and families.”

“He agreed but stated an investigation needed to take place first.
“The Principal at the Middle School and Mr. Brown did their part. I got a phone call about a week later and Destry Brown notified me that this was a bigger deal than they thought, and that young children were allowing older kids to choke them, and asked them to ‘tap out’ when it was too much.”

“The young kids will think it’s cool to be doing a challenge or playing a game with the older kids.”

 

 

Bourbon County, Government

Walker Advocates For Securing Expanded Whistleblower Protections

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Susan Walker, Bourbon County Clerk, who was formally the Bourbon County Chief Financial Officer was featured in a recent story in State Affairs, a Topeka-based publication.

“Walker is… advocating for others who might find themselves in a similarly precarious position, having approached multiple Kansas lawmakers in hopes of securing expanded whistleblower protections,” according to the article.

‘Walker’s concerns spurred Rep. Carrie Barth to introduce House Bill 2160 in the House Committee on Local Government, offering legal protections for whistleblower scenarios at the local level,” according to the article.

To view the story: https://pro.stateaffairs.com/ks/politics/whistleblower-protection-kansas-2025

The above link is an article published by State Affairs/Hawver’s Capitol Report and written by Matt Resnick, a former Fort Scott Tribune reporter.  https://stateaffairs.com/author/mresnick/

Business, Food, Fort Scott

New Employee: Teri Hamilton at Common Ground Coffee Co.

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Teri Hamilton. Submitted photo.

Teri Hamilton, owner of The Hamilton’s Artisan Bakery, is putting her own business on pause and will be using her baking talents at Common Ground Coffee Co.12 E. Wall as of Monday, February 3.

Common Ground Coffee Shop.

 

In recent years, Hamilton’s husband has been able to help her with her home business, but because of a new job, he won’t.

“This makes it unsustainable for me physically,” Hamilton said. “The bakery business needs to grow in employees and space…and we are not ready to take that step.”

Starting on February 3 she will be at the coffee shop on Mondays through Fridays, from 8 a.m. to noon,  baking for them.

“I’ll be making cookies and pastry-type things and possibly adding a few things of my own but will be keeping that baked good case full,” she said. “Taking this part-time job will keep me baking for the community.”

She started her artisan bakery three years ago, and feels the job will allow her to “see people, interact with them and see them enjoy the things I make for them.”

“I’m excited to  join the Common Ground team, I look forward to serving people good food.”

Suzanne Griffin will continue her weekly dinners at the coffee shop and offer catering services.

Together they will produce some fun offerings for Super Bowl parties and Valentine’s Day.

Griffin said they will be offering appetizer trays and dip assortments for Super Bowl parties and for Valentine’s Day-chocolate dipped strawberries and Chardudery Trays for men.

“We call it Chardudery Trays because it has bacon, beef and no frilly stuff,” Griffin said.

 

For more information contact Common Ground Coffee Co. at 620.223.2499.

Left to right: Common Ground Coffee Co. staff working this day:
Ashton Pridey
Heidi Dixon
Orpha Durossette
Ava Witt
Suzanne Griffin
Jenna Graham
Submitted photo.

 

 

 

 

 

 

 

 

Bourbon County, Fort Scott, Sports

Shane Dennis Inducted Into Kansas Baseball Hall of Fame on Feb. 1

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Shane Dennis. Submitted photo.

Former Wichita State University star baseball player Shane Dennis will be inducted into the 2025 class of the Kansas Baseball Hall of Fame this Saturday in Wichita.

Dennis was born in Fort Scott and was a standout athlete at Uniontown High School.

“We didn’t have a baseball team at the time,” he said. “I played Legion ball at Fort Scott in the summer,” Dennis said.

While pitching for the American Legion team in Fort Scott, the team won 28 games over three years and struck out 418 hitters in 222 innings, according to the website, http://ksbaseballhof.com.

“He was all-state in both football and basketball.  He once scored 52 points and had 17 rebounds in a single game and set a 1A state record by scoring 90 points in the 1990 1A tournament, including 33 points in the championship game,” according to info on the Kansas Baseball Hall of Fame website.

He graduated from U.H.S. in 1990 and became a midweek starter on the Wichita State University baseball team, posting a 5-1 record with a 2.66 earned run average as a freshman for a Shocker team that went to the College World Series final.

As a college sophomore, he won 13 games, struggled as a junior but bounced back to go 9-2 as a senior with a 1.35 ERA, according to the website.

“He was named Missouri Valley Conference Pitcher of the Year and first-team All-American by the American Baseball Coaches Association and by Collegiate Baseball.  Dennis’s career marks for ERA, starts, strikeouts and innings pitched are ranked in the WSU top ten,” according to the website.

Dennis was then drafted in the seventh round by the San Diego Padres program and pitched four seasons in the organization, winning minor league pitcher of the year in 1996.

“In 1997, Dennis pitched the first of two seasons for the Chiba Lotte Marines of the Japan Pacific League.  He returned to the Padres organization to play his final season for Triple-A Las Vegas in 1999.

“While at Wichita State, Dennis majored in radio/television journalism and served as color commentator on Shocker women’s basketball broadcasts.  In 2001, he returned to Wichita as play-by-play voice for the Double-A Wichita Wranglers before going back to Wichita State as director of baseball operations for 12 years,” according to the website.

Dennis is now part of the WSU baseball broadcast team and hosts a daily sports show, The Shane Dennis Show, on  ESPN Wichita 92.3 radio station.

“I’ve been at ESPN Wichita the last three years, doing Wichita State Baseball and Basketball games,” he said.

Dennis’s father, Don, pitched for the St. Louis Cardinals and Chicago White Sox and was inducted into the Kansas Baseball Hall of Fame in 2003, according to the website.

Don Dennis died in 2007 and his mother Betty Dennis lives in Uniontown.

 

Read more at: https://www.kansas.com/sports/college/wichita-state/article296142789.html#storylink=cpy

Entertainment, Fort Scott, Sports

Local Stock Car Racers, Bolin and Zimmerman, Are Honored

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Randy Zimmerman, left, and Ron Bolin pose with trophies in a race competition. Submitted photos
Two Fort Scottians will be honored on Feb. 1 by the Ozarks Area Racers in Springfield, MO.
In the fall, the Ozarks Area Racers Foundation announced its 2025 Hall of Fame class, according to a press release.
The 37th annual Ozarks Area Racers Reunion and Hall of Fame Induction will be held Saturday, Feb. 1 at the Ozark Empire Fairgrounds E-Plex in Springfield, MO.
Inductees are selected in two categories: Legends (for driving accomplishments) and Pioneers (off-track contributions such as car owners, mechanics, sponsors or media members).
The two honorees from Fort Scott are being inducted for stock-car racing accomplishments.
Ron Bolin
Ron Bolin. Submitted photo.
Ron Bolin died in 2021 and was the second generation in his family to race stock cars. His uncle by marriage, Rick Sharp of Fort Scott, was the first in their family that raced. X was on his vehicle. “It’s considered a number even though it’s a letter,” said Ron’s son, Brian, the third-generation stock car racer.
“I don’t know what got Rick into racing, but from then on, we went to races on Friday, Saturday, and Sunday nights.”
“X JR became his number,” Brian said. “People see it on the side of the car.” The next generation of Bolins then put X in their number, as did the fourth generation.
Ron got his racing start in 1972 and compiled over 400 career victories while winning 20-plus track championships on Ozarks-area and regional speedways, according to a press release.
Randy Zimmerman
Submitted photo. Randy Zimmerman in  Amarillo, Texas at the Dirt Track Speedway. It was his biggest win ever, September 1994, winning $20,000 from left is Amanda Portwood, Billy Portwood, Rhonda Dunn, Leland Zimmerman, Maxine Zimmerman, Doug Potter, Ryan Forester, Donnie Marsh, Melba Marsh, Clara Dunn, Mike Dunn.
Kneeling in Front – Marnie Zimmerman & Randy Zimmerman
 Randy Zimmerman, 62, of Fort Scott,  said he always wanted to race.
“I had a (motorized) mini-bike when I was 9 or 10, then a couple of motorcycles, then got a Camaro and started hot-rodding around town. When I was 13 I started watching others  (at the race car track) and ended up helping Ronnie Bolin a little (with his race car) before I got mine.”
“My Dad had a lathe around and helped me build parts for the race car,” he said.
“We have been blessed to have support with our race program from family, friends, and sponsors,” said Marnie, his wife. “We could not have done any of this without them.”
Zimmerman works at Ward Kraft in research and development, building equipment.
Randy Zimmerman from the U.S. Racing Association website.
He has won championships in many area tracks, including Monett, Lucas Oil Speedway, Springfield Raceway, West Plains Motor Speedway, North Fork Speedway, and Joplin 66. Randy began racing in 1980 and remains active in the sport with feature wins at 31 different tracks in seven states, according to the press release.
Induction Ceremony
Zimmerman and Bolin will be honored at the induction ceremony on Feb. 1 at the fairgrounds in Springfield, MO.
In addition to the Hall of Fame induction ceremony, racing memorabilia and race cars from different eras will be on display inside the E-Plex, according to a press release. Promoters from area speedways also will be invited to introduce their track champions from the 2024 season in a “Salute to Champions” prior to the Hall of Fame program.
Zimmerman and Bolin will have their names engraved on a monument in black marble at the Missouri Sports Hall of Fame.
For more info, check out: facebook.com/ozarksarearacersfoundation
Business, Fort Scott, Youth

Young Entrepreneur: Jaidyn Crumby

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

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

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

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

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

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

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

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

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

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

 

Submitted photo. One of Crumby’s creations.

How To Order

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

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

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

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

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

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

Submitted graphic.
Bourbon County, Government, Health Care

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

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