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
Mika Milburn-Kee
3rd District Commissioner
Bourbon County Commission Agenda
Bourbon County Commission Room 210 S National Ave.
April 21, 2025, 5:30 PM
I. Call Meeting to Order
a. Roll Call
b. Pledge of Allegiance
c. Prayer – Anne Dare
II. Approval of Agenda
III. Approval of Minutes from 04.14.25 & 04.15.25
IV. Consent Agenda
a. Approval of 04.17.25 Accounts Payable Totaling $237,207.56
b. Approval of 04.17.25 Payroll Totaling $289,362.57
c. Tax Roll Corrections
V. Old Business
a. Zoning – Public Hearing Process
VI. Public Comments for Items Not on The Agenda
VII. New Business
a. Road Closure Application – Bradley Plaster
b. Human Resources
c. Executive Session K.S.A. 75-4319 (b)(1) – Job Performance
d. Executive Session K.S.A. 75-4319 (b)(1) – Job Performance
e. Executive Session K.S.A. 75-4319 (b)(1) – Job Performance
f. Executive Session K.S.A. 75-4319 (b)(2) – Ongoing Litigation
g. Commissioner Comments
VIII. Adjournment
EXECUTIVE SESSIONS – FORM OF MOTION
____ Pursuant to KSA 75-4319 (b)(1) to discuss personnel matters of individual nonelected personnel to protect their
privacy
____ Pursuant to KSA 75-4319 (b)(2) for consultation with an attorney for the public body of agency which would be
deemed privileged in the attorney-client relationship
____ Pursuant to KSA 75-4319 (b)(3) to discuss matters relating to employer/employee negotiations whether or not in
consultation with the representatives of the body or agency
____ Pursuant to KSA 75-4319 (b)(4) to discuss data relating to financial affairs or trade secrets of corporations,
partnerships, trust and individual proprietorships
____ Pursuant to KSA 75-4319 (b)(6) for the preliminary discussion of acquisition of real estate
____ Pursuant to KSA 75-4319 (b)(12) to discuss matters relating to security measures, if the discussion of such matters
at an open meeting would jeopardize such security measures
The subject to be discussed during executive session: ________________________________________
State persons to attend
Open session will resume at _____ A.M./P.M. in the commission chambers.
Selection Criteria: Vendor =
Bank =
Batch =
Due Date = 4/17/2025
Invoice Date =
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
001Fund: GENERAL FUND
$152.09Payroll Clearing AccountPR-417202512131 Automatic Invoice From Payroll, Vendor 379BOURBON COUNTY TREASURER
$62.34Payroll Clearing AccountPR-417202512131 Automatic Invoice From Payroll, Vendor 379BOURBON COUNTY TREASURER
$24.00Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$88.04Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$321.51Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$11.18Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$502.38Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$164.01Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$701.24Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$1,073.32Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$2,148.21Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$3,962.44Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$1,157.17Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$156.38Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$824.19Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$441.06Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$196.96Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$160.32Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$25.00Payroll Clearing AccountPR-4172025121411 Automatic Invoice From Payroll, Vendor 17750SBG-VAA
$1,417.40Payroll Clearing AccountPR-4172025121412 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
$469.35Payroll Clearing AccountPR-4172025121412 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
$154.75Payroll Clearing AccountPR-4172025121414 Automatic Invoice From Payroll, Vendor
1000597
UNION STATE BANK
Page 1 of 334/17/2025 9:29:48 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
001Fund: GENERAL FUND
$53.13Payroll Clearing AccountPR-4172025121415 Automatic Invoice From Payroll, Vendor
1001048
MASA
$8.29Payroll Clearing AccountPR-4172025121415 Automatic Invoice From Payroll, Vendor
1001048
MASA
$6.21Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$54.33Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$24.57Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$20.79Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$7.18Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$5.81Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$149.79Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$19.65Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$93.58Payroll Clearing AccountPR-4172025121418 Automatic Invoice From Payroll, Vendor
1001648
BAY BRIDGE ADMINISTRATORS, LLC
$7.91Payroll Clearing AccountPR-4172025121418 Automatic Invoice From Payroll, Vendor
1001648
BAY BRIDGE ADMINISTRATORS, LLC
$7.25Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$28.91Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$26.87Payroll Clearing AccountPR-4172025121420 Automatic Invoice From Payroll, Vendor
1001832
LegalShield
$4.91Payroll Clearing AccountPR-417202512148 Automatic Invoice From Payroll, Vendor 13351METLIFE- GROUP BENEFITS
$16.10Payroll Clearing AccountPR-417202512148 Charley RefundMETLIFE- GROUP BENEFITS
Page 2 of 334/17/2025 9:29:48 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
001Fund: GENERAL FUND
$40.01Payroll Clearing AccountPR-417202512148 Automatic Invoice From Payroll, Vendor 13351METLIFE- GROUP BENEFITS
40Fund: 001 – GENERAL FUND Invoice Count and Total: $14,788.63
016Fund: APPRAISERS
$188.55APPRAISER COMMODITIES0198-343788 APPRAISERS RAV4:BATTERY/CORE
CHARGE
O’REILLY AUTO PARTS
$53.15APPRAISER COMMODITIES3481 GAS 20.6 GAL @ $2.58 #81835BOURBON COUNTY ROAD & BRIDGE D
$18.83APPRAISER COMMODITIES3488 GAS 7.3 GAL @ $2.58 #39BOURBON COUNTY ROAD & BRIDGE D
$59.34APPRAISER COMMODITIES3517 GAS 23 GAL @ $2.58 #81835BOURBON COUNTY ROAD & BRIDGE D
$31.22APPRAISER COMMODITIES3530 GAS 12.1 GAL @ $2.58 #39BOURBON COUNTY ROAD & BRIDGE D
$43.52APPRAISER COMMODITIES3573 GAS 17 GAL @ $2.56 #81835BOURBON COUNTY ROAD & BRIDGE D
$23.30APPRAISER COMMODITIES3618 GAS 9.1 GAL @ $2.56 #8078BOURBON COUNTY ROAD & BRIDGE D
$48.64APPRAISER COMMODITIES3633 GAS 19 GAL @ $2.56 #81835BOURBON COUNTY ROAD & BRIDGE D
$45.66APPRAISER COMMODITIES3686 GAS 17.1 GAL @ $2.67 #81835BOURBON COUNTY ROAD & BRIDGE D
$56.07APPRAISER COMMODITIES3752 GAS 21 GAL @ $2.67 #81835BOURBON COUNTY ROAD & BRIDGE D
$43.00APPRAISER CONTRACTUAL
SVCS
740641 APPRASERS WATER REFILLCULLIGAN OF JOPLIN
$83.33Payroll Clearing AccountPR-417202512131 Reimbursed since FSA capped at $480BOURBON COUNTY TREASURER
$151.93Payroll Clearing AccountPR-417202512131 Automatic Invoice From Payroll, Vendor 379BOURBON COUNTY TREASURER
$22.30Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$383.04Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$572.93Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$453.42Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$106.05Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$309.75Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$96.30Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$81.98Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
Page 3 of 334/17/2025 9:29:48 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
016Fund: APPRAISERS
$56.54Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$267.91Payroll Clearing AccountPR-4172025121412 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
$41.67Payroll Clearing AccountPR-4172025121414 Automatic Invoice From Payroll, Vendor
1000597
UNION STATE BANK
$31.77Payroll Clearing AccountPR-4172025121415 Automatic Invoice From Payroll, Vendor
1001048
MASA
$17.40Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$43.79Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$35.42Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$25.08Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$17.64Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$49.40Payroll Clearing AccountPR-4172025121418 Automatic Invoice From Payroll, Vendor
1001648
BAY BRIDGE ADMINISTRATORS, LLC
$12.64Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$15.95Payroll Clearing AccountPR-4172025121420 Automatic Invoice From Payroll, Vendor
1001832
LegalShield
$8.09Payroll Clearing AccountPR-417202512148 Automatic Invoice From Payroll, Vendor 13351METLIFE- GROUP BENEFITS
34Fund: 016 – APPRAISERS Invoice Count and Total: $3,495.61
052Fund: COUNTY TREASURER MOTOR FUND
$33.50SUPPLIES740632 TREASURER WATER REFILLCULLIGAN OF JOPLIN
$7.14Payroll Clearing AccountPR-417202512131 Automatic Invoice From Payroll, Vendor 379BOURBON COUNTY TREASURER
$107.17Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$9.43Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
Page 4 of 334/17/2025 9:29:49 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
052Fund: COUNTY TREASURER MOTOR FUND
$217.76Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$173.22Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$40.51Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$58.75Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$23.08Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$152.18Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$106.79Payroll Clearing AccountPR-4172025121412 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
$8.00Payroll Clearing AccountPR-4172025121415 Automatic Invoice From Payroll, Vendor
1001048
MASA
$22.70Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$5.99Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
14Fund: 052 – COUNTY TREASURER MOTOR FUND Invoice Count and Total: $966.22
062Fund: ELECTION
$9.83Payroll Clearing AccountPR-417202512131 Automatic Invoice From Payroll, Vendor 379BOURBON COUNTY TREASURER
$14.39Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$1.07Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$18.76Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$80.18Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$122.05Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$4.96Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$24.00Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$56.54Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$53.31Payroll Clearing AccountPR-4172025121412 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
$10.25Payroll Clearing AccountPR-4172025121414 Automatic Invoice From Payroll, Vendor
1000597
UNION STATE BANK
Page 5 of 334/17/2025 9:29:49 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
062Fund: ELECTION
$3.81Payroll Clearing AccountPR-4172025121415 Automatic Invoice From Payroll, Vendor
1001048
MASA
$4.03Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$5.07Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$5.40Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$3.25Payroll Clearing AccountPR-4172025121418 Automatic Invoice From Payroll, Vendor
1001648
BAY BRIDGE ADMINISTRATORS, LLC
$1.22Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$2.04Payroll Clearing AccountPR-4172025121420 Automatic Invoice From Payroll, Vendor
1001832
LegalShield
$2.01Payroll Clearing AccountPR-417202512148 Automatic Invoice From Payroll, Vendor 13351METLIFE- GROUP BENEFITS
19Fund: 062 – ELECTION Invoice Count and Total: $422.17
064Fund: EMPLOYEE BENEFIT
$32.02HEALTH INS RETIREE25-5 DENTAL EE MAYBLUE CROSS/BLUE SHIELD OF KANS
$9.52SOCIAL SECURITY4/15/25 ADJUSTMENT 941INTERNAL REVENUE SERVICE
$84.12BENEFIT HEALTH
INS.AMBULANCE
4/16/25 EE DEDUCTION FOR APRIL: HAWTHORNEASSURITY LIFE INSURANCE COMPANY
$3.57BENEFIT HEALTH
INS.AMBULANCE
4/16/25 EE DEDUCTION FOR APRIL: HAWTHORNEEquitable
$7.00BENEFIT HEALTH
INS.AMBULANCE
4/16/25 EE DEDUCTION FOR APRIL: HAWTHORNEMASA
$100.00BENEFIT HEALTH
INS.AMBULANCE
4/16/25 EE DEDUCTION FOR APRIL: HAWTHORNEUNION STATE BANK
$52.98BENEFIT HEALTH
INS.AMBULANCE
4/16/25 EE DEDUCTION FOR APRIL: HAWTHORNEBLUE CROSS/BLUE SHIELD OF KANS
$793.21BENEFIT HEALTH
INS.AMBULANCE
4/17/25 BCBS HAWTHORNE APRIL PREMIUMSBLUE CROSS/BLUE SHIELD OF KANS
Page 6 of 334/17/2025 9:29:49 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
064Fund: EMPLOYEE BENEFIT
$934.38BENEFIT HEALTH INS.PUBLIC
WORK
4/17/25 BCBS REED APRIL PREMIUMSBLUE CROSS/BLUE SHIELD OF KANS
$1.44BENEFIT HEALTH
INS.AMBULANCE
4/17/25 EQUITABLE HAWTHORNE APRIL PREMIUMSEquitable
$2.88BENEFIT HEALTH INS.PUBLIC
WORK
4/17/25 EQUITABLE REED APRIL PREMIUMSEquitable
$288.72Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$248.90Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$451.18Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$32.02Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$56.38Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$221.66Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$101.43Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$97.45Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$61.63Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$48.03Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$46.19Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$42.71Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$8,443.39Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$32.02Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$451.18Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$16.01Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$16.01Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$12.14Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$2.00Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$37.47Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$990.42Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
Page 7 of 334/17/2025 9:29:49 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
064Fund: EMPLOYEE BENEFIT
$332.73Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$557.40Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$902.36Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$1,216.40Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$1,257.52Payroll Clearing AccountPR-417202512132 MAY’S PREMIUMBLUE CROSS/BLUE SHIELD OF KANS
$1,321.98Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$1,353.54Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$6,625.11Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$2,811.83Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$16,368.22Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$2,925.10Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$5,611.15Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$1,837.80Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$861.24Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$2,769.55Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$455.81Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$458.43Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$647.74Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$799.90Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$1,363.89Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$1,960.27Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$346.41Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$318.95Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$316.56Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$1,948.92Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
Page 8 of 334/17/2025 9:29:49 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
064Fund: EMPLOYEE BENEFIT
$26.86Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$49.90Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$53.54Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$64.68Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$66.64Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$69.76Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$74.04Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$80.18Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$81.02Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$106.05Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$39.40Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$453.42Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$29.45Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$40.51Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$18.76Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$114.85Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$125.91Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$15.59Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$128.58Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$168.45Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$173.22Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$187.07Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$213.40Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$228.92Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$298.30Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
Page 9 of 334/17/2025 9:29:49 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
064Fund: EMPLOYEE BENEFIT
$30.07Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$276.62Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$871.13Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$4,519.16Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$3,395.51Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$3,224.92Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$106.25Payroll Clearing AccountPR-417202512135 WAS TAKING 9.9 WHEN IS ONLY 8.9BOURBON COUNTY-KPERS
$1,386.77Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$614.00Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$554.08Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$546.75Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$484.89Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$41.19Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$2,402.55Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$395.45Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$197.64Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$143.75Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$200.04Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$88.22Payroll Clearing AccountPR-417202512135 For 2024BOURBON COUNTY-KPERS
$201.66Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$291.72Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$312.83Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$366.63Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$115.18Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$4.70Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
Page 10 of 334/17/2025 9:29:49 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
064Fund: EMPLOYEE BENEFIT
$9.40Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$9.18Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$4.70Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$4.70Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$4.70Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$3.06Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$3.06Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$1.41Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$9.40Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$75.20Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$3.15Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$9.40Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$9.40Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$9.99Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$10.94Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$10.99Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
Page 11 of 334/17/2025 9:29:49 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
064Fund: EMPLOYEE BENEFIT
$14.10Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$16.63Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$51.70Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$0.44Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$75.20Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$126.90Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$23.50Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$2.62Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$21.60Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$0.96Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$1.44Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$3.09Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$1.44Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$1.44Payroll Clearing AccountPR-4172025121419 November premiumsEquitable
$0.18Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$36.00Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$18.72Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
Page 12 of 334/17/2025 9:29:49 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
064Fund: EMPLOYEE BENEFIT
$12.96Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$6.54Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$5.76Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$2.88Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$4.58Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$4.32Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$3.37Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$2.88Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$2.88Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$58.99Payroll Clearing AccountPR-417202512146 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$2.44Payroll Clearing AccountPR-417202512146 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$1.41Payroll Clearing AccountPR-417202512146 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$2.91Payroll Clearing AccountPR-417202512146 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$4.86Payroll Clearing AccountPR-417202512146 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$3.42Payroll Clearing AccountPR-417202512146 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$11.43Payroll Clearing AccountPR-417202512146 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$28.93Payroll Clearing AccountPR-417202512146 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$3.57Payroll Clearing AccountPR-417202512146 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$4.33Payroll Clearing AccountPR-417202512146 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$4.53Payroll Clearing AccountPR-417202512146 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
Page 13 of 334/17/2025 9:29:49 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
064Fund: EMPLOYEE BENEFIT
$1.20Payroll Clearing AccountPR-417202512146 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$3.16Payroll Clearing AccountPR-417202512146 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$2.84Payroll Clearing AccountPR-417202512146 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$41.49Payroll Clearing AccountPR-417202512146 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$6.30Payroll Clearing AccountPR-417202512146 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$9.56Payroll Clearing AccountPR-417202512146 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$37.77Payroll Clearing AccountPR-417202512146 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
167Fund: 064 – EMPLOYEE BENEFIT Invoice Count and Total: $93,617.03
108Fund: LANDFILL
$20.00LANDFILL CONTRACTUAL SVCS00131481 FCC RADIO LICENSETBS ELECTRONICS, INC.
$2,379.33LANDFILL COMMODITIES01090345 ALTERNATOR #309BERRY TRACTOR & EQUIPMENT
$33.49LANDFILL COMMODITIES1W3W-T4JX-46CV CLEANER/TOILET PAPERAMAZON CAPITAL SERVICES
$29.99LANDFILL COMMODITIES246301 BATTERIESMAYCO ACE HARDWARE
$8,673.10LANDFILL CONTRACTUAL SVCS31261 MSW 4/1 – 4/8/25ALLEN COUNTY PUBLIC WORKS
$208.58LANDFILL COMMODITIES3454 CLEAR DIESEL 67.5 GAL @ $3.09 #154BOURBON COUNTY ROAD & BRIDGE D
$162.53LANDFILL COMMODITIES3455 CLEAR DIESEL 52.6 GAL @ $3.09 #154BOURBON COUNTY ROAD & BRIDGE D
$320.43LANDFILL COMMODITIES3471 CLEAR DIESEL 103.7 GAL @ $3.09 #130BOURBON COUNTY ROAD & BRIDGE D
$298.30LANDFILL COMMODITIES3509 CLEAR DIESEL 100.1 GAL @ $2.98 #130BOURBON COUNTY ROAD & BRIDGE D
$289.36LANDFILL COMMODITIES3543 CLEAR DIESEL 97.1 GAL @ $2.98 #130BOURBON COUNTY ROAD & BRIDGE D
$313.80LANDFILL COMMODITIES3575 CLEAR DIESEL 107.1 GAL @ $2.93 #130BOURBON COUNTY ROAD & BRIDGE D
$299.15LANDFILL COMMODITIES3616 CLEAR DIESEL 102.1 GAL @ $2.93 #130BOURBON COUNTY ROAD & BRIDGE D
$153.90LANDFILL COMMODITIES3723 CLEAR DIESEL 54 GAL @ $2.85 #20BOURBON COUNTY ROAD & BRIDGE D
$151.34LANDFILL COMMODITIES3731 CLEAR DIESEL 53.1 GAL @ $2.85 #20BOURBON COUNTY ROAD & BRIDGE D
$375.08LANDFILL COMMODITIES3747 CLEAR DIESEL 124.2 GAL @ $3.02 #154BOURBON COUNTY ROAD & BRIDGE D
$335.52LANDFILL COMMODITIES3790 CLEAR DIESEL 111.1 GAL @ $3.02 #154BOURBON COUNTY ROAD & BRIDGE D
Page 14 of 334/17/2025 9:29:49 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
108Fund: LANDFILL
$980.66LANDFILL CONTRACTUAL SVCS4/30/2025 1ST QUARTER LANDFILL TONNAGESW MGMT FUND-KDHE
$58.82LANDFILL COMMODITIES45409 FEMALE FITTING/COUPLING/HOSES #47K & K AUTO PARTS INC.
$93.05LANDFILL COMMODITIES45454 HOSE/CRIMP COLLAR/CRIMP FITTING #47K & K AUTO PARTS INC.
$210.65Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$168.45Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$39.40Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$19.70Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$163.43Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$109.33Payroll Clearing AccountPR-4172025121412 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
$7.00Payroll Clearing AccountPR-4172025121415 Automatic Invoice From Payroll, Vendor
1001048
MASA
$41.93Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$2.42Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
28Fund: 108 – LANDFILL Invoice Count and Total: $15,938.74
120Fund: COUNTY SHERIFF/CORRECTIONAL
$119.23SHERIFF CONTRACTUAL00627-518 OIL CHANGESTRICKLAND BROTHERS
$307.07SHERIFF COMMODITIES0198-350530 S#8 CV SHAFTSO’REILLY AUTO PARTS
$25.60SHERIFF COMMODITIES123798 CUSTOM PRINTED ID CARDSLINSTAR INC.
$67.80SHERIFF CONTRACTUAL204787 4/1/25 SHERIFF/JAIL VOIP/VOICE SERVICESCRAW-KAN TELEPHONE CO.
$176.50SEKRCC CONTRACTUAL23718 SHERIFF/JAIL TRASH SERVICE 4/1-4/304 STATE SANITATION
$65.00SHERIFF CONTRACTUAL25-03236 JUMP STARTPEARSON SR, ARTHUR D
$300.00SHERIFF CONTRACTUAL41525 S#8 CV SHAFT REPAIRSTRAVIS MEWHINNEY
$154.82SEKRCC COMMODITIES468849 BATH TISSUEHENRY KRAFT, INC.
$2,750.00SEKRCC CONTRACTUAL50496 KITCHEN RTU UNIT REPAIRS LABORSATTERLEE PLUMBING, HEATING & AIR-
COND
Page 15 of 334/17/2025 9:29:49 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
120Fund: COUNTY SHERIFF/CORRECTIONAL
$699.66SEKRCC COMMODITIES50496 KITCHEN RTU UNIT REPAIRS PARTSSATTERLEE PLUMBING, HEATING & AIR-
COND
$1,322.40SEKRCC COMMODITIES50974 MAIN WATER LINE FILTERS INSTALL PARTSSATTERLEE PLUMBING, HEATING & AIR-
COND
$120.00SEKRCC CONTRACTUAL50974 MAIN WATER LINE FILTERS INSTALL LABORSATTERLEE PLUMBING, HEATING & AIR-
COND
$545.95SEKRCC CONTRACTUALINV20681 LABOR/TRIP CHARGE/SERVICE SUPPLY
CHARGE
RJ KOOL COMPANY
$110.70SEKRCC COMMODITIESINV20681 BELT MICRORJ KOOL COMPANY
$86.87Payroll Clearing AccountPR-417202512131 Automatic Invoice From Payroll, Vendor 379BOURBON COUNTY TREASURER
$741.10Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$69.97Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$2.00Payroll Clearing AccountPR-417202512133 Automatic Invoice From Payroll, Vendor 2450BOURBON COUNTY TREASURER
$4,173.28Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$3,324.16Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$777.38Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$75.83Payroll Clearing AccountPR-417202512135 KPERS code was not active on 9/23 checkBOURBON COUNTY-KPERS
$390.58Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$143.38Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$119.13Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$2,638.45Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$2,130.19Payroll Clearing AccountPR-4172025121412 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
$95.00Payroll Clearing AccountPR-4172025121414 Automatic Invoice From Payroll, Vendor
1000597
UNION STATE BANK
$91.00Payroll Clearing AccountPR-4172025121415 Automatic Invoice From Payroll, Vendor
1001048
MASA
$53.50Payroll Clearing AccountPR-4172025121416 Automatic Invoice From Payroll, Vendor
1001613
W.H. GRIFFIN, TRUSTEE
Page 16 of 334/17/2025 9:29:49 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
120Fund: COUNTY SHERIFF/CORRECTIONAL
$165.52Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$145.73Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$36.20Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$74.16Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$142.77Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$147.72Payroll Clearing AccountPR-4172025121418 Automatic Invoice From Payroll, Vendor
1001648
BAY BRIDGE ADMINISTRATORS, LLC
$57.54Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$96.74Payroll Clearing AccountPR-4172025121420 Automatic Invoice From Payroll, Vendor
1001832
LegalShield
$269.08Payroll Clearing AccountPR-417202512147 Automatic Invoice From Payroll, Vendor 10375KANSAS PAYMENT CENTER
$251.24Payroll Clearing AccountPR-417202512149 Automatic Invoice From Payroll, Vendor 14701NUSS & FARMER TRUST ACCT.
40Fund: 120 – COUNTY SHERIFF/CORRECTIONAL Invoice Count and Total: $23,063.25
200Fund: NOXIOUS WEED
$20.00NOXIOUS WEED
CONTRACTUAL SVCS
00131481 FCC RADIO LICENSETBS ELECTRONICS, INC.
1Fund: 200 – NOXIOUS WEED Invoice Count and Total: $20.00
220Fund: ROAD AND BRIDGE
$20.00ROAD & BRIDGE
CONTRACTUAL SVC
00131481 FCC RADIO LICENSETBS ELECTRONICS, INC.
$15.12ROAD & BRIDGE COMMODITIES01-195936 HYDRAULIC FITTING #72R & R EQUIPMENT COMPANY
$9.00ROAD & BRIDGE COMMODITIES0198-344713 WIPER BLADESO’REILLY AUTO PARTS
($27.00)ROAD & BRIDGE COMMODITIES0198-346799 CORE RETURNO’REILLY AUTO PARTS
Page 17 of 334/17/2025 9:29:50 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
220Fund: ROAD AND BRIDGE
$30.48ELM CREEK COMMODITIES0198-347744 BATTERYO’REILLY AUTO PARTS
$166.08ROAD & BRIDGE COMMODITIES0198-347907 HUB ASSEMBLY/BRAKE PADS #8O’REILLY AUTO PARTS
$213.69ROAD & BRIDGE COMMODITIES0198-349571 OIL/AIR/COOLANT FILTERS #110O’REILLY AUTO PARTS
$90.74ROAD & BRIDGE COMMODITIES0198-349573 FUEL FILTER/FUEL WATER SEPARATOR
#110
O’REILLY AUTO PARTS
$206.00ROAD & BRIDGE
CONTRACTUAL SVC
1220040230 TIRES #110POMP’S TIRE SERVICE, INC
$988.72ROAD & BRIDGE COMMODITIES1220040230 TIRES #110POMP’S TIRE SERVICE, INC
$16.76ROAD & BRIDGE COMMODITIES1KFM-N47G-1GYV SOCKET #110AMAZON CAPITAL SERVICES
$55.46ROAD & BRIDGE
CONTRACTUAL SVC
207702 4/9/25 RADIO TOWER ELECTRICHEARTLAND REC, INC.
$11.99ROAD & BRIDGE COMMODITIES245628 COTTON MOPMAYCO ACE HARDWARE
$173.41ROAD & BRIDGE
CONTRACTUAL SVC
3012427454 4/9/25 GAS AT SHOPATMOS ENERGY CORPORATION
$5,495.37ROAD & BRIDGE COMMODITIES35975 GAS 539 GAL @ $2.77/DYED DIESEL 321
GAL @ $2.84/CLEAR DIESEL 997 GAL @
$3.10 COUNTY BARN
JUDY’S FUEL & OIL CO, LLC
$4,550.92ROAD & BRIDGE COMMODITIES35992 GAS 436 GAL @ $2.53/DYED DIESEL 400
GAL @ $2.55/CLEAR DIESEL 864 GAL @
$2.81 COUNTY BARN
JUDY’S FUEL & OIL CO, LLC
$3,156.90ROAD & BRIDGE COMMODITIES36011 DYED DIESEL 1238 GAL @ $2.55 BLAKE
QUARRY
JUDY’S FUEL & OIL CO, LLC
$75.46ELM CREEK COMMODITIES468561 1X6X8/2X6X8 BOARDSBIG SUGAR LUMBER AND HOME CTR.
$399.10ROAD & BRIDGE COMMODITIES468858 HAND CLEANERHENRY KRAFT, INC.
$398.57CONTRACTUAL
SERVICES
5101-2662-8F8H 1ST QUARTER SALES TAXSALES TAX-KDOR
$5,693.90ROAD & BRIDGE COMMODITIESIN-210560 ROAD SIGNS/POSTSNATIONAL SIGN COMPANY, INC.
$342.00ROAD & BRIDGE COMMODITIESIN-210561 CULVERT MARKERSNATIONAL SIGN COMPANY, INC.
$88.33Payroll Clearing AccountPR-417202512131 Automatic Invoice From Payroll, Vendor 379BOURBON COUNTY TREASURER
$9.99Payroll Clearing AccountPR-417202512132 November premiumsBLUE CROSS/BLUE SHIELD OF KANS
Page 18 of 334/17/2025 9:29:50 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
220Fund: ROAD AND BRIDGE
$9.99Payroll Clearing AccountPR-417202512132 AUG PREMBLUE CROSS/BLUE SHIELD OF KANS
$1,129.17Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$91.94Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$2,836.19Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$2,647.69Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$663.33Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$1,634.38Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$341.08Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$204.70Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$620.79Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$25.00Payroll Clearing AccountPR-4172025121410 Automatic Invoice From Payroll, Vendor 15650PEBSCO-NRS
$45.00Payroll Clearing AccountPR-4172025121411 Automatic Invoice From Payroll, Vendor 17750SBG-VAA
$1,516.12Payroll Clearing AccountPR-4172025121412 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
$50.00Payroll Clearing AccountPR-4172025121414 Automatic Invoice From Payroll, Vendor
1000597
UNION STATE BANK
$161.00Payroll Clearing AccountPR-4172025121415 Automatic Invoice From Payroll, Vendor
1001048
MASA
$91.51Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$47.77Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$197.11Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$82.08Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$321.63Payroll Clearing AccountPR-4172025121418 Automatic Invoice From Payroll, Vendor
1001648
BAY BRIDGE ADMINISTRATORS, LLC
$66.18Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
Page 19 of 334/17/2025 9:29:50 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
220Fund: ROAD AND BRIDGE
$3.85Payroll Clearing AccountPR-4172025121419 AUG PREMEquitable
$23.93Payroll Clearing AccountPR-4172025121420 Automatic Invoice From Payroll, Vendor
1001832
LegalShield
$12.10Payroll Clearing AccountPR-417202512148 Automatic Invoice From Payroll, Vendor 13351METLIFE- GROUP BENEFITS
$124.33ROAD & BRIDGE COMMODITIESPS210135678 SEAL/TUBE #21FOLEY EQUIPMENT CO.
$301.90ROAD & BRIDGE COMMODITIESSS310049882 REPLACED RELAY AND FUSE #53FOLEY EQUIPMENT CO.
$858.81ROAD & BRIDGE
CONTRACTUAL SVC
SS310049882 REPLACED RELAY AND FUSE #53FOLEY EQUIPMENT CO.
51Fund: 220 – ROAD AND BRIDGE Invoice Count and Total: $36,288.57
222Fund: ROAD & BRIDGE SALES TAX FUND
$20.00R&B SALES TAX
CONTRACTUAL SVCS
00131481 FCC RADIO LICENSETBS ELECTRONICS, INC.
$107.91R&B SALES TAX COMMODITIES0198-346899 BATTERY #111O’REILLY AUTO PARTS
$18.18R&B SALES TAX COMMODITIES1FLC-PGKC-3QN7 PUMP PLUG AND SEALAMAZON CAPITAL SERVICES
$48.76R&B SALES TAX COMMODITIES3443 GAS 18.9 GAL @ $2.58 #1BOURBON COUNTY ROAD & BRIDGE D
$250.74R&B SALES TAX COMMODITIES3444 DYED DIESEL 88.6 GAL @ $2.83 #1BOURBON COUNTY ROAD & BRIDGE D
$38.96R&B SALES TAX COMMODITIES3478 GAS 15.1 GAL @ $2.58 #101BOURBON COUNTY ROAD & BRIDGE D
$49.02R&B SALES TAX COMMODITIES3479 GAS 19 GAL @ $2.58 #1BOURBON COUNTY ROAD & BRIDGE D
$91.16R&B SALES TAX COMMODITIES3482 CLEAR DIESEL 29.5 GAL @ $3.09 #142BOURBON COUNTY ROAD & BRIDGE D
$44.34R&B SALES TAX COMMODITIES3504 DYED DIESEL 16.3 GAL @ $2.72 #193BOURBON COUNTY ROAD & BRIDGE D
$93.47R&B SALES TAX COMMODITIES3571 CLEAR DIESEL 31.9 GAL @ $2.93 #142BOURBON COUNTY ROAD & BRIDGE D
$104.66R&B SALES TAX COMMODITIES3623 DYED DIESEL 39.2 GAL @ $2.67 #142BOURBON COUNTY ROAD & BRIDGE D
$26.68R&B SALES TAX COMMODITIES3671 DYED DIESEL 10.3 GAL @ $2.59 #138BOURBON COUNTY ROAD & BRIDGE D
$71.25R&B SALES TAX COMMODITIES3673 CLEAR DIESEL 25 GAL @ $2.85 #133BOURBON COUNTY ROAD & BRIDGE D
$47.79R&B SALES TAX COMMODITIES3684 GAS 17.9 GAL @ $2.67 #1BOURBON COUNTY ROAD & BRIDGE D
$79.51R&B SALES TAX COMMODITIES3687 CLEAR DIESEL 30.7 GAL @ $2.59 #142BOURBON COUNTY ROAD & BRIDGE D
Page 20 of 334/17/2025 9:29:50 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
222Fund: ROAD & BRIDGE SALES TAX FUND
$100.75R&B SALES TAX COMMODITIES3688 DYED DIESEL 38.9 GAL @ $2.59 #142BOURBON COUNTY ROAD & BRIDGE D
$51.28R&B SALES TAX COMMODITIES3713 DYED DIESEL 19.8 GAL @ $2.59 #1BOURBON COUNTY ROAD & BRIDGE D
$48.86R&B SALES TAX COMMODITIES3714 GAS 18.3 GAL @ $2.67 #1BOURBON COUNTY ROAD & BRIDGE D
$30.21R&B SALES TAX COMMODITIES3727 CLEAR DIESEL 10.6 GAL @ $2.85 #155BOURBON COUNTY ROAD & BRIDGE D
$33.38R&B SALES TAX COMMODITIES3754 GAS 12.5 GAL @ $2.67 #1BOURBON COUNTY ROAD & BRIDGE D
$8.28R&B SALES TAX COMMODITIES3762 DYED DIESEL 3 GAL @ $2.76 #142BOURBON COUNTY ROAD & BRIDGE D
$31.11R&B SALES TAX COMMODITIES3763 CLEAR DIESEL 10.3 GAL @ $3.02 #133BOURBON COUNTY ROAD & BRIDGE D
$51.94R&B SALES TAX COMMODITIES3795 CLEAR DIESEL 17.2 GAL @ $3.02 #133BOURBON COUNTY ROAD & BRIDGE D
$90.00R&B SALES TAX COMMODITIES3813 CLEAR DIESEL 29.8 GAL @ $3.02 #142BOURBON COUNTY ROAD & BRIDGE D
$107.31R&B SALES TAX COMMODITIES3814 DYED DIESEL 38.6 GAL @ $2.78 #142BOURBON COUNTY ROAD & BRIDGE D
$206.13R&B SALES TAX COMMODITIES779762 CHIPS 9.7 TON @ $21.25CORNEJO & SONS LLC
$545.75R&B SALES TAX
CONTRACTUAL SVCS
ZH00031646 EA-90 185 GAL @ $2.95VANCE BROTHERS LLC
27Fund: 222 – ROAD & BRIDGE SALES TAX FUND Invoice Count and Total: $2,397.43
370Fund: BOND SALES TAX – COUNTY JAIL
$2,707.32LEASE – PRINCIPALPAYMENT 23 DURANGO PAYMENT 23 DURANGOUNION STATE BANK
$482.47LEASE – INTERESTPAYMENT 23 DURANGO PAYMENT 23 DURANGOUNION STATE BANK
$3,255.24LEASE – PRINCIPALPAYMENT 38 DASH CAMS PAYMENT 38 DASH CAMSLANDMARK NATIONAL BANK
$175.90LEASE – INTERESTPAYMENT 38 DASH CAMS PAYMENT 38 DASH CAMSLANDMARK NATIONAL BANK
4Fund: 370 – BOND SALES TAX – COUNTY JAIL Invoice Count and Total: $6,620.93
375Fund: AMBULANCE SERVICE
$17.99Payroll Clearing AccountPR-417202512132 MAY’S PREMIUMBLUE CROSS/BLUE SHIELD OF KANS
$59.98Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$637.87Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$3,338.06Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
Page 21 of 334/17/2025 9:29:50 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
375Fund: AMBULANCE SERVICE
$1,948.92Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$455.81Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$1,806.70Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$2.60Payroll Clearing AccountPR-417202512135 March PremBOURBON COUNTY-KPERS
$158.91Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$25.00Payroll Clearing AccountPR-4172025121411 Automatic Invoice From Payroll, Vendor 17750SBG-VAA
$1,435.82Payroll Clearing AccountPR-4172025121412 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
$200.00Payroll Clearing AccountPR-4172025121414 Automatic Invoice From Payroll, Vendor
1000597
UNION STATE BANK
$70.00Payroll Clearing AccountPR-4172025121415 Automatic Invoice From Payroll, Vendor
1001048
MASA
$59.05Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$81.78Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$24.10Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$62.16Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$193.05Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$93.98Payroll Clearing AccountPR-4172025121418 Automatic Invoice From Payroll, Vendor
1001648
BAY BRIDGE ADMINISTRATORS, LLC
$30.83Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$29.93Payroll Clearing AccountPR-4172025121420 Automatic Invoice From Payroll, Vendor
1001832
LegalShield
21Fund: 375 – AMBULANCE SERVICE Invoice Count and Total: $10,732.54
446Dept: 00 – Non-Departmental Invoice Count and Total: $208,351.12
Page 22 of 334/17/2025 9:29:50 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
02Dept: COUNTY CLERK
001Fund: GENERAL FUND
$9.18CLERK CONTRACTUAL SVCS29445136 SUSAN TOLL FOR CLERK SCHOOLKANSAS TURNPIKE AUTHORITY
1Fund: 001 – GENERAL FUND Invoice Count and Total: $9.18
1Dept: 02 – COUNTY CLERK Invoice Count and Total: $9.18
Page 23 of 334/17/2025 9:29:50 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
07Dept: COURTHOUSE MAINTENANCE
001Fund: GENERAL FUND
$314.68GENERAL COMMODITIES35504 LINERS/CENTER PULL TOWEL/BATH
TISSUE/GLOVES/ALL-PURPOSE CLEANER
OSBORN PAPER COMPANY
1Fund: 001 – GENERAL FUND Invoice Count and Total: $314.68
1Dept: 07 – COURTHOUSE MAINTENANCE Invoice Count and Total: $314.68
Page 24 of 334/17/2025 9:29:50 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
08Dept: COUNTY CORONER
001Fund: GENERAL FUND
$5,850.00CORONER CONTRACTUAL
SVCS
G10CBFM00370015 AUTOPSY SERVICE X2/DEATH
REPORT/EXTERNAL EXAM
FORENSIC MEDICAL
1Fund: 001 – GENERAL FUND Invoice Count and Total: $5,850.00
1Dept: 08 – COUNTY CORONER Invoice Count and Total: $5,850.00
Page 25 of 334/17/2025 9:29:50 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
10Dept: DISTRICT COURT
001Fund: GENERAL FUND
$270.39DISTRICT COURT
CONTRACTUAL SVC
14023 STANDARD INTERPRETATION
4/9/25/MILEAGE
TRANSLATIONPERFECT.COM
$39.53DISTRICT COURT
CONTRACTUAL SVC
4/11/25 ROUND TRIP MILEAGE TO MOUND CITYSHARP, MICHELLE
$382.42DISTRICT COURT
CONTRACTUAL SVC
4/14/25 KACSO MEALS AND MILEAGEASHLEY HARTMAN
$1,029.50DISTRICT COURT
CONTRACTUAL SVC
4/7/25 21 JC 28/21 JC 29VILLAMARIA, JOHN A
$260.00DISTRICT COURT
CONTRACTUAL SVC
4/9/25 22 CT 16CENTRAL COURT PAYMENT
PROCESSING CENTER
$1,419.97DISTRICT COURT
CONTRACTUAL SVC
851350077 SUBSCRIPTION FOR COURTROOM CTHOMSON REUTERS – WEST
6Fund: 001 – GENERAL FUND Invoice Count and Total: $3,401.81
6Dept: 10 – DISTRICT COURT Invoice Count and Total: $3,401.81
Page 26 of 334/17/2025 9:29:50 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
11Dept: EMERGENCY PREPAREDNESS
001Fund: GENERAL FUND
$25.03EM. PREP. COMMODITIES3493 GAS 9.7 GAL @ $2.58 #81837BOURBON COUNTY ROAD & BRIDGE D
1Fund: 001 – GENERAL FUND Invoice Count and Total: $25.03
1Dept: 11 – EMERGENCY PREPAREDNESS Invoice Count and Total: $25.03
Page 27 of 334/17/2025 9:29:50 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
15Dept: I T
001Fund: GENERAL FUND
$2,590.00I/T CONTRACTUAL SVCSCH2523782 PROJECT:BOURBON COUNTY-2024.11-
DV_TS BOURBON COUNT PALO ALTON PA-
455-147883
CDW GOVERNMENT
1Fund: 001 – GENERAL FUND Invoice Count and Total: $2,590.00
1Dept: 15 – I T Invoice Count and Total: $2,590.00
Page 28 of 334/17/2025 9:29:50 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
18Dept: JUVENILE DETENTION
001Fund: GENERAL FUND
$11,202.00JUVENILE CONTRACTUAL SVCS7640 MONTHLY DETENTION FEE 3/1-3/31SEK REGIONAL JUVENILE DET. CTR
1Fund: 001 – GENERAL FUND Invoice Count and Total: $11,202.00
1Dept: 18 – JUVENILE DETENTION Invoice Count and Total: $11,202.00
Page 29 of 334/17/2025 9:29:50 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
24Dept: AMBULANCE SERVICE
375Fund: AMBULANCE SERVICE
$76.27VEHICLE MAINTENANCE0198-349728 EMS#1 OIL FILTER/AIR FILTER/OILO’REILLY AUTO PARTS
$1,380.60FUEL144606 EMS FUEL MARCHBOURBON COUNTY ROAD & BRIDGE D
$982.32DIESEL FUEL144607 EMS DIESEL FUEL MARCHBOURBON COUNTY ROAD & BRIDGE D
$50.00BUILDING MAINTENANCE4/11/25 405 WOODLAND HILLS SPIDERS
TREATMENT
ASHCRAFT PEST CONTROL
4Fund: 375 – AMBULANCE SERVICE Invoice Count and Total: $2,489.19
4Dept: 24 – AMBULANCE SERVICE Invoice Count and Total: $2,489.19
Page 30 of 334/17/2025 9:29:50 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
43Dept: COURTHOUSE GENERAL
001Fund: GENERAL FUND
$431.57COMMODITIES1027295802 RED INK CARTRIDGEPITNEY-BOWES, INC
$2,321.21CONTRACTUAL
SERVICES
1820253773 4/14/25 210 S NATIONAL AVEEVERGY
$127.57CONTRACTUAL
SERVICES
6346763564 4/11/25 108 W 2NDEVERGY
$94.20CONTRACTUAL
SERVICES
823694 INSTALL HYDRANT ON ROOFTAYLOR PLUMBING
4Fund: 001 – GENERAL FUND Invoice Count and Total: $2,974.55
4Dept: 43 – COURTHOUSE GENERAL Invoice Count and Total: $2,974.55
Page 31 of 334/17/2025 9:29:50 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
$237,207.56Grand Total:466Invoice Count by Dept:
Open Invoices – Dept/Fund. Totals
Dept Fund Amount
00 Non-Departmental
$14,788.63001 GENERAL FUND
$3,495.61016 APPRAISERS
$966.22052 COUNTY TREASURER MOTOR FUN
$422.17062 ELECTION
$93,617.03064 EMPLOYEE BENEFIT
$15,938.74108 LANDFILL
$23,063.25120 COUNTY SHERIFF/CORRECTIONAL
$20.00200 NOXIOUS WEED
$36,288.57220 ROAD AND BRIDGE
$2,397.43222 ROAD & BRIDGE SALES TAX FUND
$6,620.93370 BOND SALES TAX – COUNTY JAIL
$10,732.54375 AMBULANCE SERVICE
$208,351.12
02 COUNTY CLERK
$9.18001 GENERAL FUND
$9.18
07 COURTHOUSE MAINTENANCE
$314.68001 GENERAL FUND
$314.68
Page 32 of 334/17/2025 9:29:53 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
08 COUNTY CORONER
$5,850.00001 GENERAL FUND
$5,850.00
10 DISTRICT COURT
$3,401.81001 GENERAL FUND
$3,401.81
11 EMERGENCY PREPAREDNESS
$25.03001 GENERAL FUND
$25.03
15 I T
$2,590.00001 GENERAL FUND
$2,590.00
18 JUVENILE DETENTION
$11,202.00001 GENERAL FUND
$11,202.00
24 AMBULANCE SERVICE
$2,489.19375 AMBULANCE SERVICE
$2,489.19
43 COURTHOUSE GENERAL
$2,974.55001 GENERAL FUND
$2,974.55
$237,207.56Grand Total:
Page 33 of 334/17/2025 9:29:53 AM
AmberOperator:Report ID: APLT24B
Bourbon CountyPayroll Fund Appropriation Report
Payroll Date: 4/17/2025 Using All Accounts
Fund Number Fund Name AmountDept
001 GENERAL FUND $163.3400
001 GENERAL FUND $2,032.0001
001 GENERAL FUND $4,527.4002
001 GENERAL FUND $5,732.9403
001 GENERAL FUND $13,248.1204
001 GENERAL FUND $5,105.0005
001 GENERAL FUND $3,423.2207
001 GENERAL FUND $2,060.1810
001 GENERAL FUND $1,845.3711
001 GENERAL FUND $5,173.4415
001 GENERAL FUND $3,692.3199
001 $47,003.32Total Fund:
016 APPRAISERS $8,161.4800
016 $8,161.48Total Fund:
052 COUNTY TREASURER MOTO $2,931.7400
052 $2,931.74Total Fund:
062 ELECTION $1,344.2800
062 $1,344.28Total Fund:
064 EMPLOYEE BENEFIT $91,595.9100
064 $91,595.91Total Fund:
108 LANDFILL $2,726.4200
108 $2,726.42Total Fund:
120 COUNTY SHERIFF/CORRECTI $55,175.4100
120 $55,175.41Total Fund:
220 ROAD AND BRIDGE $47,577.2200
Page 1 of 24/15/2025 12:11:11 PM
SalvaradoOperator:Report ID: PRCK65A
Fund Number Fund Name AmountDept
220 $47,577.22Total Fund:
375 AMBULANCE SERVICE $92.5300
375 AMBULANCE SERVICE $32,754.0424
375 $32,846.57Total Fund:
$289,362.35Total Appropriation:
Page 2 of 24/15/2025 12:11:11 PM
SalvaradoOperator:Report ID: PRCK65A
Personal Property Change Refund Tax Year Trucks Change Refund Tax Year
2393 Maple Road (731.52)$ -$ 2024
-$ -$
(731.52)$ -$
Real Estate Change Refund Tax Year
2425 Wagon Road (14.20)$ -$ 2024
2314 245th St 14.20$ -$ 2024
-$ -$
-$
Tax Roll Corrections for Personal Property, Special Assessments, and Trucks
04.21.25
Special Assessments
APPLICATION EOR PERMAb.lENT
ROAD CLOSURE
o · � l ,n / 1 (Yl. a� 1 , 1″9 , •
Applicant Name: C fff’ e¾7
s�Y OS Tc’ r I .-, 3 O 3qtl, S j-$ ,;:,Applicant Address: L/ I ➔ h te f’r a lJ d’
Applicant City/State/Zip: Ft =co = Ka;;pJ fele1 O ‘I � o.ple5, <f L
Applicant Phone Number: J3 9 – r:2 S:3 – Yi:t-0:.L 3 Y f 17
Beginning and Ending Legal Description of publk: road to be considered
For permanent closing:
\>a c,1+e a l}ey
a£ sub o-rI
i’n between L6
lot 1 13)oc& fr>
t±va ±k:1 ,’ J le ,I
P,ETITIONERS
We the owners of property adjacent to the road described above do hereby petition
Bourbon County to permanently close the aboye described road.
3——————,——————
4. _________________________________
/
5. ____________________________________
6._________________________________
7—————— ————‘——–
8.________________________________ _
Notarif,ed $�nature of person
�
e5f�
I Brae t,:’j CIJ. t-0-” _,,,.._,,._………,–=–� ersonally witnessed the signing of this petition by each person listed above.
(Printed ame) (Signatur r. ••
State of Kansas
County of Bourbon / /. ✓ d (I r1· +Signed or attested before me on l;>4ih {date) by .Am Ic\/ 0C’\5 c:r
1(\ I ‘
J I
IJJ@l.iliLLfLeih QQμ . rzJD&£8
(Signature of Notarial officer) (Expiration Date)
{name of person).
IIJTARV NIUC • STATE Of KANSAS
DORETTA��- / // D
APPT. ElCPIAES �
Instructions for permanent road closure appHcation –
1) Applicant information
2) Beginning and ending legal description of public road to be considered
for permanent closing can be obtained from the Register of Deeds
office.
3) Petitioner informat1on- printed name, signature, address and date for
all owners of land adjacent to· the· i:-oad to be con_sidered for permanent
closing. •
4) Notarized signature o.f person- that carried- ·and witnessed each petition
signer. . •
5) After being submitteGJ. .to. the C:ounty Clerk th� Commissioners will
schedule a date .to view the road to be co,:lsidered for permanent
dosing an.c;l–then wiH issu.e an opinidn- as to whether or ·n.ot to
permanently close the road. • • •
…….:
. ….,.,.. … . …… ….. . . …..;.,-… – .,___…_.______ ……… . .. . -…. �-� .. .. .. . ……. . ,. .
. · ; . -:
136′
ER
297′
297″
X
4281281HST
136′
1278 DRAGOON RD
1
6.8Ac(c)
755’
� 5 6 ‘=! 7
1283 DRAGOON RD
4271281HST
57′ 80′
ffl4ei•l•l�/I@
40′ 80.7′ 15′
4 1282 �GO N RD
80.7′
40′
1
2.SAc(c)
420′
8
80′
30′ 15′
30’
“‘U]
I�
I
135′
427 1281H TER
�
8 Cl
“! 7 t.,
32′ 32′ 32’
I
X
I
I
