All posts by Loretta George

Annual Lenten Fish Fry, Each Friday Until April 11: View the New Church Building While Ther

March 13, 2025 Loretta George Leave a comment

The annual Lenten Fish Fry started last Friday and will continue each Friday until April 11 at the Mary Queen of Angels Catholic Church gymnasium at 705 Holbrook.

The meals are offered 5-7 p.m. and are prepared by the Knights of Columbus.

The parish priest, Father Yancy Burgess, said that the community is welcome to come and view the new church building that replaced the 150-year-old Mary Queen of Angels Catholic Church which was destroyed in a fire on August 29, 2022. The new church was dedicated in November 2024.

Taken from the Catholic Diocese of Wichita website, the dedication of the Mary Queen of Angels Catholic Church in November 2024.

Government, Kansas

Traffic Reduced To One Lane On Hwy. 69 This Week In Fort Scott

March 11, 2025 Loretta George Leave a comment

A crack repair project on U.S. 69 in Fort Scott is underway this week. The 2.1-mile project area starts at 23rd Street and continues north to U.S. 54. Traffic is reduced to one lane at the work zone, according to a press release from KDOT.

“They are moving pretty fast on it,” said Priscilla Petersen, public relations officer with the Kansas Dept. of Transportation in Southeast Kansas. “It is a crack repair with asphalt.”

“There are alternating lane closures for U.S. 69 traffic at the work zone. There should be no significant delays to traffic. The work should take one week, weather permitting,” she said.

Pavement Pro’s of McPherson is the contractor. The cost of construction is $81,593.

”

Bourbon County, Business, Food, Fort Scott

Farmers Market Returning Vendors Meeting Is Tomorrow, March 11

March 10, 2025 Loretta George Leave a comment

The Healthy Bourbon County Action Team office located at 104 N. National.

The first meeting of the year for the Fort Scott Farmers Market is on March 11 from 6-8 p.m. in the Healthy Bourbon County office at 104 N. National, directly across from the pavilion where the farmers market occurs.

“This is a business meeting for returning vendors only,” said Teri Hamilton, spokesman for the group. “We’ll be discussing finances and voting on leadership. One can pay for the season and put in location requests.”

On April 17, from 6 to 8 p.m., there will be a vendor welcome meeting.

“This meeting is for new and returning vendors,” she said. “We’ll go over market guidelines, talk about the SNAP program and accept applications and fees for the season.”

Fees remain the same from last year:

$5 registration fee, $5 per week booth rental, or $108 for the full season from May until October.

The Downtown Pavilion is at the corner of National Avenue and Old Fort Boulevard. The pavilion houses the Farmers Market on Saturdays from 8 a.m. to noon, and Tuesdays from 4 to 6 p.m.

The farmer’s market moved to the new Downtown Pavilion in 2024.

“The first year under the pavilion was great,” Hamilton said. “All of our vendors saw an increase in our sales. It didn’t matter what the weather was like, people came to shop and visit. We are so thankful for it.”

New this year is the Supplemental Nutrition Assistance Program.

SNAP provides food benefits to low-income families to supplement their grocery budget so they can afford the nutritious food essential to health and well-being, according to the U.S. Department of Agriculture website.

“This is for people who qualify for Food Stamps,” Hamilton said. “Any who has SNAP can use it at the Fort Scott Farmers Market.”

Venors interested in joining the 2025 Fort Scott Farmer’s Market season are welcome to the April 17 meeting.

The farmers market is open on Saturdays from 8 a.m. to noon and Tuesdays from 4-6 p.m. at the Downtown Pavilion at North National and Old Fort Boulevard starting the first Saturday in May, this year it’s May 3, and ending on the last Saturday in October, this year it’s October 25.

Fort Scott, Fort Scott Chamber of Commerce, Schools, Youth

Youth Entrepreneurship Challenge Tuesday, March 11

March 8, 2025 Loretta George Leave a comment

Sending on behalf of the Fort Scott Area Chamber of Commerce

Join us for the Public Trade Show!

2024-25

Youth Entrepreneurship Challenge

Tuesday, March 11th

11:30am – 12:45pm

FSHS Aux Gym, 1005 S. Main St.

The Fort Scott Area Chamber of Commerce announces the sixth annual Youth Entrepreneurship Challenge (YEC) in partnership with NetWork Kansas and Fort Scott High School. Forty-four students of the high school Business and Entrepreneurship classes have prepared startup business plans as either individuals or groups and will compete for cash prizes to be judged on Tuesday, March 11th , 2025.

The community is invited to a public tradeshow exhibit from 11:30am to 12:45pm that day to view the creative business plans in support of the students and place a vote for the Community Choice award.

Mrs. Morgan Sage at the high school has incorporated YEC into the business curriculum she teaches. Therefore, the students have been working on their business concepts since last semester including four

components of a business plan, elevator pitch, formal presentation, and a tradeshow exhibit. A judging panel selected by the Chamber and a representative of NetWork Kansas pre-judge the first three

components, and the competition culminates with the public tradeshow.

Cash prizes totaling up to $3,000 will be presented for first, second, and third place overall and the Community Choice award at 1:00pm following the tradeshow after the final scores are tallied.

The Chamber organizes the program in association with the NetWork Kansas E-Community Partnership and Bourbon County is one of many communities across Kansas to host a competition. The local overall winner will advance to the state-wide Kansas Entrepreneurship Challenge to be held April 17 th in Manhattan, which is sponsored by NetWork Kansas, Kansas State University Research & Extension, and Kansas State University for the Advancement of Entrepreneurship.

Contact the Fort Scott Area Chamber of Commerce for more information at 620-223-3566 or [email protected].

Thank you to our Chamber Champion members below!

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

Bourbon County, Government, Schools

Uniontown Will Get New Preschool Building, Fire Alarm System, and ADA Front Entrance

March 5, 2025 Loretta George Leave a comment

Voters yesterday approved an improvement plan for USD 235.

In 2021, Uniontown’s school district board of education had an engineering study in which they identified needs to be addressed, Superintendent Vance Eden said.

In November 2023 there was a bond issue put before the patrons of the district. That bond proposal failed, but the board felt that they still needed to address the issues pointed out in the 2021 study.

“The board came up with the money in the capital outlay fund to improve the agriculture department at the high school,” Eden said. “That took the majority of what they had in capital outlay.”

“The board didn’t have the cash to take on the other needs,” he said.

All graphics are from the Uniontown School District Facebook page.

Yesterday, March 4, another bond issue was presented to the patrons for approval, that has a $1,250,000 price tag with no annual tax rate increases for property owners.

It passed, with 67 percent of “yes” votes

“I’m glad the community had some consensus,” Eden said.

The next step in the process is that the finance team works with the Kansas Department of Education, with engineering and architectural work being approved, he said. Then contractors are sought for the construction and bids are let.

There are three components to the project: a new preschool building, a new fire alarm system at the high school, and a new front door area at West Bourbon Elementary School that is ADA and security compliant.

The fire system and front door areas should be completed by the start of the 2025-26 school year, Eden said.

The build of the preschool will take from 6-12 months and will likely start in the fall 2025.

The preschool program will continue in temporary accommodations until the new building is completed, he said.

Graphic of the unofficial results from yesterday’s voting on the bond issue. 211 patrons voted yes, 104 voted no. Graphic provided by the Bourbon County Clerk.

Uniontown High School houses the district’s school superintendent and board office.

The Preschool Building

The current modular preschool building, which is nearing the end of its usable life, will be replaced with an on-site built facility that will house the preschool and two offices.

Kansas law requires the district to provide special education services for children ages 3 and 4. Slots not filled by special education students are funded by Kansas law for at-risk children.

“After that, we fill with other students, most commonly referred to as model students,” he said.

Up to twenty students for the morning session and twenty more in the afternoon can be served in the district.

Also housed in the new building will be the speech therapist and the school psychologist, “who spend the majority of their time in that classroom,” he said.

The High School New Fire Alarm System

The new high school fire alarm system will replace the outdated one that operates by manual pull stations, which does not notify the fire department should a fire occur while no one is in the building. The new fire alarm system will have heat and smoke detectors and notify the fire department immediately.

The New Entrance Doors At the Elementary School

The current doors do not always close and latch, in spite of frequent repairs, and are a security risk. In addition, they are not in compliance with Standards for Accessible Designs.

Art, Bourbon County

The Bourbon County Arts Council is hosting their 33rd Annual Fine Arts Exhibit!

March 3, 2025 Loretta George 1 Comment

Sending on behalf of Chamber Member

Bourbon County Arts Council

33rd Annual Fine Arts Exhibit!

The Bourbon County Arts Council is hosting their

33rd Annual Fine Arts Exhibit!

Ellis Family Fine Arts Center

Fort Scott Community College

2108 Horton St.

March 6th

Chamber Coffee | 8am

March 6th

Artist Reception | 6pm-8pm

Public Welcome. Light Refreshments Served.

Exhibit Open

Mon-Fri: March 6th, 7th, & 10-14th 12pm-7pm

Saturdays: March 8th & 15th 9am to 1pm

The competition is open to artists of age 16 and older. Categories include Ceramics, Drawing and Graphics (Pencil, Pen, Ink), Fiber Art, Glasswork, Jewelry, Mixed Media, Painting (Oil & Acrylic), Pastel, Photography, Printmaking, Sculpture, and Watercolor.

A themed category has been included; the theme this year is “Bridge The Gap”. An artist may create a piece in any of the above media categories, as it relates to the theme.

Thank you to our Chamber Champion members below!

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

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Entertainment, Fort Scott

New Event Center Opens: 19 South Gathering Place

March 3, 2025 Loretta George Leave a comment

19 South Gathering Place Event Venue will be open for family gatherings and more at the end of March, if all goes as planned.

The 2,200 sq. ft. is located at 19 S. Main, adjacent to Main Street Vintage and Co, at 23 S. Main. The owner of both the businesses is Rechelle McClellan.

Rechelle McClellan is the owner of 19 South Event Venue. Submitted photo.

Available with the space are tables, chairs, wifi, and a kitchen for private use that includes a fridge and sink.

The restroom of 19 South. Submitted photo.

“This can be used for baby showers, photography, birthday parties, reunions, family gatherings, and bridal showers,” McClellan said.

We have lots of exciting things that are happening at both locations.

The 2.200 event venue will be ready to rent by the end of March. Submitted photo.

Rentals are available for 4 hours Monday through Thursday for $75 and on Friday-Sunday for $100. For an 8-hour rental Monday-Thursday: $150 and Friday-Sunday: $200.

The venue can also be rented for a minimum of 2 hours for $25 on Monday-Thursday and $35 Friday through Sunday.

For more information, contact Rechelle McClellan at (417) 391-6153

Rechelle McClellan stands in front of 19 South Gathering Place. Submitted photo.

Fort Scott, Government, Schools

FSHS Principal Scott Kimble Chosen for Leadership For Tomorrow Class

February 28, 2025 Loretta George Leave a comment

Scott Kimble from USD 234 Staff Directory.

The Kansas Association of School Boards recently announced its Leadership for Tomorrow (LFT) Class of 2025, according to a KASB press release.

Participants are nominated and then chosen through an application process that focuses on individual leadership in Kansas public education and participation in activities that promote effective governance and raise student achievement.

Scott Kimble, Fort Scott High School Principal was selected to participate in the leadership class.

The class gives board members, superintendents and administrators time to explore change theories and strategies, participate in leadership skill training and expand understanding of education and key issues for effective governance and raising student achievement, according to a press release. Through five two-day sessions, the class will visit local schools, hear classroom presentations and participate in class discussions of issues and challenges facing Kansas education.

“My participation in the KASB Leadership for Tomorrow class will greatly benefit our school district by enhancing my leadership skills and deepening my understanding of effective governance and educational policy,” Kimble said. “This program will provide valuable insights into best practices, innovative strategies, and emerging trends that can be applied to improve student achievement and district operations. Through collaboration with other educational leaders, I will gain new perspectives and ideas that can help us address challenges and implement meaningful changes. The knowledge and skills I develop will enable me to advocate more effectively for our students, staff, and community, ensuring that our district remains forward-thinking and student-centered. Ultimately, my participation will strengthen our district’s leadership capacity and contribute to a culture of continuous improvement.”

The KASB Leadership for Tomorrow Class of 2025 includes:

Rex Boley, Blue Valley USD 384 Superintendent
Kristin Borrowman, Lyons USD 405 Building Leader
Ashley Bugbee, Oxford USD 358 Building Leader
Jordan Carlson, Washington USD 108 Building Leader
Leslianne Craft, Andover USD 385 Building Leader
Anne Costello, Lawrence USD 497 Board Member
Alec Gartner, KASB Staff
Dan Grundy, Columbus USD 493 Superintendent
Amy Jones, Nickerson-South Hutchinson USD 309 District Leader
Tyson Kendrick, Canton-Galva USD 419 Building Leader
Scott Kimble, Fort Scott USD 234 Building Leader
Gina Loomis, SPT Architecture KASB Partner
Jared Meitler, Rock Creek USD 323 Board Member
Liz Plunkett, Syracuse USD 494 Building Leader
Jennifer Reed, Haysville USD 261 District Leader
Chase Rietcheck, Ulysses USD 214 Building Leader
Heather Stapp, Colby USD 315 Building Leader
Megan Storey-Kupersmith, Osawatomie USD 367 District Leader
Melody Stuckey, Goddard USD 265 District Leader
Christy Weiler, Seaman USD 345 Board Member

The events schedule over the next year:

SESSION 1 Topeka KSHSAA Office and Seaman USD 345 on March 27- 28.

SESSION 2 Troy USD 429 and Easton-Pleasanton Ridge USD 449 on April 24-25.

SESSION 3 Herington USD 487 and Manhattan USD 383 on June 12-13.

SESSION 4 Ellsworth USD 327 and Russell USD 407on Sept. 4- 5.

SESSION 5 Frontenac USD 249 and Fort Scott USD 234 on Oct. 2-3.

November 14-16, 2025: Wichita will be the class graduation, held during KASB Annual Conference.

Kimble’s Education and Experience

Kimble graduated from Derby High School and continued his education at Montana State Northern. After earning his degree he spent several years teaching in both Colorado and Oregon before returning to Kansas in 2003.

“I dedicated nine years to teaching at Buhler High School before transitioning into administration. With 15 years of classroom teaching experience and 12 years as an administrator, I have developed a deep commitment to education as the true equalizer in life. I believe every student deserves our very best, and I am passionate about empowering teachers to be great and make a lasting impact on their students.”

Church news, Fort Scott, Youth

Keyhole Officially Closes: Building is For Sale

February 26, 2025 Loretta George 1 Comment

Keyhole Youth Ministries is officially closed.

“The Keyhole has been falling short of its intended purpose for some time now,” said Nick Sprague, a board member. “The funding provided by Key Industries has been withdrawn. From my understanding, the Keyhole was a valuable component of this community for many years and actively engaged in ministry to the youth of Bourbon County.”

“However, in the past two years, the youth of Bourbon County have shifted their preferences from physical gatherings to online interactions and participation in sports and activities. While these changes are not necessarily negative, they reflect a shift in our culture and community.”

“The most productive aspect of the Keyhole over the past two years has been renting out the facility to families and groups on a regular basis. The building’s size and prime location make it unsuitable for solely serving as a rental facility.”

“The Keyhole served as a safe haven for the youth of Bourbon County, fostering a sense of belonging and providing a personal space for teenagers,” he said. The name ‘Keyhole’ referred to the building operated by Bourbon County Youth Ministries, which received funding from Key Industries and various churches and organizations throughout its history.”

“The building will be sold. Bourbon County Youth Ministries, the current owner, will transfer ownership to another youth-focused organization, business, or community entity. The proceeds from the sale will not be retained by the organization; instead, the board is deliberating on the most suitable recipient for the funds, with the intention of reinvesting them within the community. This may involve supporting Key Industries or other organizations.”

In December 2024, the Bourbon County Youth Ministries Board of Directors voted to close the Keyhole. The voting members of the Board are Sprague, Ryan Goodbody, Amber Goodbody, and Janelle Tate.

“As a non-profit organization, we will donate items (in the building) to families in need or other local non-profit organizations. Bourbon County Youth Ministries will not retain any of the donated items; instead, they will either be sold with the building or donated to another organization.”

” I would like to express my personal sadness at the closure of the Keyhole,” Sprague said. “However, I am also confident that the community has great opportunities ahead. Our teenagers are an invaluable and essential component of our community, and I sincerely hope that someone with the necessary time and vision will establish a space for them.”

“Furthermore, it is prudent to acknowledge and celebrate the legacy of the Keyhole. Its longstanding history of serving our community is truly remarkable. I want to honor and recognize all the individuals who have dedicated their time and energy to the Keyhole, whether they were the founders or those who dedicated many years to its operation.”

“The Keyhole’s era has come to an end, and I am eager to witness and ready to participate in the community’s future endeavors,” he said.

Nick Sprague is youth pastor at Fort Scott church of the Nazarene

The Keyhole building is located across from Fort Scott High School at 10th and Main Streets.

Bourbon County, Youth

Support For Parents of Special Needs Children: Parent Empowerment Circle

February 21, 2025 Loretta George Leave a comment

This Sunday, Feb. 23, from 1:30 to 3:30 p.m., parents of children with special needs will have an opportunity to connect with others who understand the challenges and joys of this responsibility.

“You’re not alone. We’re here to inspire, educate, and connect you with others who understand your unique challenges and joys,” according to Cherri Walrod, who is a Community Health Worker with K-State Research and Extension Southwind District.

The Parent Empowerment Circle event will be at First Southern Baptist Church Family Life Center at 1818 S. Main this Sunday.

There will be refreshments and parents are welcome to bring their children.

A head count is needed, so please contact Walrod at 620-945-9081 or [email protected]

Background of the group

“In December of 2023, I was giving a presentation for a local church,” Walrod said. “During my presentation, I mentioned that I am the mom of special needs children. I talked briefly about the special kind of loneliness and isolation that many parents of special needs children experience. After the presentation, Becky Lee (also a mom of a special needs child) asked if I would be willing to meet with her to discuss ways to begin a group to help connect, inspire and educate parents of special needs children.”

“The Parent Empowerment Circle is the result of working with many community members and partners over the last year to launch this important resource for local parents,” Walrod said.

Walrod joined the K-STATE Southwind District in August of 2024 as the Community Health Worker.

Community Health Work aims to address the social determinants of health, some of which include isolation and loneliness. The Parent Empowerment Circle fits well within the scope and mission of the CHW by helping to reduce the isolation and loneliness the parents of children with behavioral or physical differences sometimes experience.

“Parents of children with behavioral and physical differences are invited to become part of the Parent Empowerment Circle in Fort Scott for inspiration, education, connection, and empowerment, according to a press release from Walrod.

Why Join?

Inspiration: Find motivation in shared stories, successes, and resilience within our community. Let’s turn obstacles into opportunities together.

Education: Gain access to expert-led workshops, resources, and the latest information tailored to support your child’s needs. Knowledge is power, and we’re here to empower you.

Connection: Build a network of support. Meet parents who share your experiences, exchange advice, and form lasting friendships. From navigating the educational system to understanding therapy options, we’re a collective of shared wisdom.

Empowerment: Move from merely surviving to truly thriving. Our circle is designed to elevate your parenting journey, providing you with the tools and encouragement to embrace every moment.

What Is Offered:

Monthly Meetups: Engage in discussions, learn from guest speakers, and find solace in community. At this time, monthly meetups are scheduled for the fourth Sunday of the month, at the First Southern Baptist Church, Family Life Center at 1818 S. Main Street, Fort Scott. Meeting time is from 1:30 PM to 3:30 PM. Children are welcome to attend with parents. Refreshments will be served.

Special Workshops: Topics range from advocacy strategies, understanding IEPs, to self-care for parents. Once we have additional feedback from parents, we will work to schedule programs the parents feel will help them the best.

Join – Because Together, We Thrive

Whether you’re facing questions about education plans, therapies, or daily life, our group is here to provide the answers and support you need. No judgment, just understanding and empowerment.

Let’s inspire each other. Let’s educate ourselves. Let’s connect hearts and minds.”

The CHW project has received funding and support from K-State 105, Kansas State University’s economic growth and advancement initiative for all 105 counties in Kansas. Learn more at k-state.edu/105.

Art, Fort Scott

Barr Creates Art From His Rural Home

February 11, 2025 Loretta George Leave a comment

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 29^th 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

February 7, 2025 Loretta George Leave a comment

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######
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$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)

Fort Scott Biz