All posts by Submitted Story

Obituary of Lisa Jayne Coyan

 

Lisa Jayne Coyan, age 55, a resident of Ft. Scott, Kansas, passed away Saturday, February 1, 2025, at the Mercy Hospital in Joplin, Missouri. She was born January 2, 1970, in Ft. Scott, the daughter of Gerald Beerbower and Jo Ann McCracken. Lisa married Timothy L. Coyan on August 3, 2011, at Ft. Scott.

Lisa had worked as a cook at various restaurants and had also worked in housekeeping at the Ft. Scott Inn. Lisa enjoyed art and graphic design. She was also an avid fan of the Kansas City Chiefs.

Survivors include her husband, Tim, of Ft. Scott; three sons, Kenny Withers, William Hubbard and Jason Hubbard and special neighbors, Aaron and Andy Cowlishaw. Also surviving are five brothers, Scott Beerbower, Christopher Thurston, Dearl Stufflebeam, Flint Roufs and Aaron Roufs and two sisters, Chanel Thrush and Jeanette Sisseck.

Lisa was preceded in death by her parents, Gerald Beerbower and Jo Ann Roufs.

Following cremation, a memorial service will be held at a later date. Memorials are suggested to the Lisa Coyan Memorial Fund and may be left in care of the Cheney Witt Chapel, 201 S. Main, P.O. Box 347, Ft. Scott, KS 66701. Words of remembrance may be submitted to the online guestbook at cheneywitt.com.

KS Tax Collections $942.8 Million In January

Governor Kelly Announces January
Total Tax Collections Surpass Estimate by
Nearly $16M


TOPEKA
– The State of Kansas ends January 2025 with total tax collections at $942.8 million. That is $15.9 million, or 1.7%, above the estimate. Total tax collections are up 1.5% from January 2024.

“While current revenues are in line with the estimates, it is important that we continue to focus on fiscal responsibility to ensure long term financial health in Kansas,” Governor Laura Kelly said.

Individual income tax collections were $500.1 million, $25.1 million or 5.3% above the estimate, and up 5.1% from January 2024. Corporate income tax collections were $73.0 million, $20.0 million or 21.5% below the estimate, and down 18.7% from January 2024.

“But for a tax system deployment on Friday, January 31, which delayed that day’s individual income tax refunds to today, total taxes collected would have been extremely close to the forecasted amount for the month of January,” said Secretary of Revenue Mark Burghart.

Combined retail sales and compensating use tax receipts were $348.8 million, $11.8 million or 3.5% above the estimate, and up $4.5 million or 1.3% from January 2024.

Click here to view the January 2025 revenue numbers.

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KDOT to host open houses on U.S. 69 design options in Crawford County

Submitted graphic.

 

 

The Kansas Department of Transportation will host four in-person open houses and one virtual open house to allow the public to review design options for the U.S. 69 project in Crawford County in February.

 

All the open houses will share the same information, and the public will be able to provide input at each meeting. Project team members will be available to answer questions about the design options that were developed based on feedback from previous open houses and insights gained from data collected along the study area.

 

Participants are encouraged to drop by at any time during the in-person open houses, as there will be no formal presentations. The virtual open house will be recorded and start at the designated time and include a walk-through of the design options with a question-and-answer session.

 

In-person open houses times and locations:

 

Pittsburg State University, Overman Student Center, Ballroom C

302 E. Cleveland Ave., in Pittsburg.

Wednesday, Feb. 26, from 11 a.m. to 1 p.m.

Wednesday, Feb. 26, from 4 to 6 p.m.

 

Sacred Heart Catholic Church, Fellowship Hall

100 S. Cherokee St., in Frontenac.

Thursday, Feb. 27, from 11 a.m. to 1 p.m.

 

Northeast High School

1003 E. South St., in Arma.

Thursday, Feb. 27, from 4 to 6 p.m.

 

Virtual open house time and link:

Friday, Feb. 28, 11 a.m. to noon (sign-in starts at 10:30 a.m.).
Link: https://shorturl.at/xXhjc

 

Information presented at the open houses will also be available online by Feb. 26 at: ksdot.gov/us69-highway-study

 

Anyone who requires language translation, special assistance or accommodation to attend the meeting should contact Alicea Thompson at [email protected] or call (785) 817-0864 at least five days before the meeting date.

Kansas Legislative Update by Caryn Tyson

Caryn Tyson

Legislative Update by State Senator Caryn Tyson

January 31, 2025

 

Thoughts and Prayers As we come to grips with the heart-wrenching drowning of two youth in Linn County, the D.C. and Philadelphia plane crashes last week, and the devasting fires in California, we are reminded how fragile life is.  It is also a reminder of the hundreds of emergency responders who swiftly and often put themselves in harm’s way.  Prayers are with all who have been touched by these emergencies and the unimaginable sorrow.

 

Week three of the 2025 session proved to be productive for the Senate.

 

Illegal immigration was debated on the Senate floor January 29th instead of on the 28th.  Senate Concurrent Resolution (SCR) 1602 requests that the Governor fully cooperate with federal enforcement of immigration laws.  It passed overwhelming 31 to 9 and was sent to the House for consideration.  The Senate sent a strong message to the Governor that we want federal immigration laws to be upheld.  I voted Yes.

 

Property Tax legislation overwhelmingly passed the Senate.  Senate Bill (SB) 35 would repeal the 1.5 mill property tax the state collects for maintenance on regent’s buildings and some state buildings.  State General Funds (mainly income and sales taxes) will be used to make up the difference if SB 35 becomes law.  The bill passed the Senate 38 to 2.  I voted Yes to lower your property taxes.

 

SB 10 was requested by the Kansas County Appraiser Association (KCAA) and would exempt several personal property items, such as ATVs, electric wheelchairs, golf carts, watercraft and electric bicycles.  We heard testimony that for many of these items it costs more to collect the taxes than what is paid.  I had the opportunity to visit with several of the county appraisers while they were in Topeka.  They gave several examples of why this legislation is needed.  Some are arguing this bill helps the rich.  The appraisers reassured us that it is best these items come off the tax rolls.  It passed 37 to 3.

 

It is an honor and a privilege to serve as your 12th District State Senator.

Caryn

The 2025 KidWind Challenge competitions begin this week

 

TOPEKA – The 2025 Kansas KidWind Challenge kicks off this week. The annual competition has grown significantly from one regional challenge with 14 teams in 2016 to six regional events with a total of 94 teams from 48 schools this year.

The first regional challenge will be held in Hutchinson on Wednesday, Feb. 5. Five more regional events are scheduled throughout the month in Colby (Feb. 11), Dodge City (Feb. 13), Overland Park (Feb. 19), Manhattan (Feb. 25), and Burlington (Feb. 28). All events are open to the public. The 2025 KidWind Event Guide, complete with times and locations, is available here.

Student teams work together to design, build and test a wind turbine using the materials of their choice – no two look alike. Each team’s turbine will be put to the test in a 48″ × 48″ wind tunnel at a wind speed of approximately 3.5-5 m/s (meters per second). Scoring is based on turbine performance, a knowledge quiz, a presentation to judges where the team explains its design process, and an instant challenge.

Students compete by age categories: 4th – 5th grade, 6th – 8th grade and 9th – 12th grade. The winning teams at regional events advance to the state finals on April 5 in Salina. State winners are invited to participate in the World KidWind Challenge in Phoenix, AZ planned for May 18-21.

“KidWind is a fantastic hands-on opportunity that allows students to tinker and experiment with wind turbine designs. They experience the thrill of scientific discovery as their designs are validated through performance testing, and they hone their public-speaking skills as they present their turbine design to a panel of judges,” explained David Carter, Director of the Kansas Energy Program at K-State Engineering Extension.

Kansas KidWind is an energy-related STEM education event from the Kansas Corporation Commission and K-State Engineering Extension made possible by a grant from the U.S. Department of Energy.

More information about KidWind is available at https://www.kcc.ks.gov/energy-education/kidwind.

###

Kansas Follows No Tax On Tips Initiative

Topeka (February 3, 2025) – This morning, U.S. Senator Roger Marshall joined Kansas Senate President Ty Masterson and Senator Caryn Tyson, who is Chair of the Senate Tax Committee, at a press conference announcing that Kansas will follow President Trump’s No Tax on Tips initiative. They were joined by several other Kansas state legislators.

Senator Marshall is helping lead the effort in Congress to remove tips from taxable income.

“Bringing ‘No Tax on Tips’ to life will put more money back into hard-working Americans’ pockets and make Kansas affordable again,” said U.S. Senator Roger Marshall, M.D. “President Trump made a promise, and I intend to help him deliver. ‘No Tax on Tips’ should be commonsense policy for anyone looking to support workers and families.”

President Masterson said the Kansas legislation will mirror what Congress ends up doing, and noted tipped income is different than ordinary income.

“A tip is a thank you for good service and a thank you shouldn’t be subject to tax. This will ease the burden on Kansans employed in our service industry and will also help our small businesses that depend on service staff,” said Masterson, who added, “Our efforts to help out workers should be covered by efficiencies we find through COGE.”

Senator Tyson said the initiative is part of an overall effort to simplify our tax

code and an easy way for Kansas to help out our service workers.

“It’s a burden on our service workers to try to track their tipped income, and this proposal will simplify their filing,” said Tyson.

Welcome Home by Carolyn Tucker

 

Keys to the Kingdom By Carolyn Tucker

Welcome Home

 

I recently purchased a replacement porch mat for the front door. This one has “Welcome” printed on it; my old one didn‘t. As I admired how nice it looked because it was new, I also realized that “welcome” is a very inviting word. The mat actually gives a friendly  greeting before anyone steps foot into my home. I have a decorative sign in the kitchen that reads, “Welcome Home.” The word “home” includes an additional warmth. Where I come from, that means whatever I have is yours with all my love and prayers. John Denver composed and performed the song “Back Home Again” and it won the “Song of the Year” award in 1975. A couple of my favorite lyrics in Denver’s song are: “It’s the little things that make a house a home” and “supper on the stove.”

 

When believers die, we’re going to go Home, although it’s a place we’ve never been and have only read about. But I’m confident we’ll feel more at home in Heaven than we have on  earth. My daughter Mariam and son Aaron performed B.J. Thomas’ song entitled, “Home Where I Belong” at their dad’s memorial service. Heaven is a home where everything is magnificently perfect and everyone is filled with love. This is not just wishful thinking either. “God can do anything, you know — far more than you could ever imagine or guess or request in your wildest dreams!” (Ephesians 3:20 MSG).

 

I’ve attended hundreds of funeral services and the standard Bible passage that’s used to encourage the family is: “Let not your heart be troubled; you believe in God, believe also in Me. In My Father’s house are many mansions; if it were not so, I would have told you. I go to prepare a place for you. And if I go and prepare a place for you, I will come again and receive you to Myself; that where I am, there you may be also” (John 14:1-3 NKJV). Jesus is telling us to not be worried or anxious, but to believe God is Who He says He is.  We are to grab hold of the promise that Jesus is preparing a Home for us and, if we remain faithful, we can live with Him for eternity.

 

I helped my late husband build our home in 1980-81. It seems like just a few years ago, but time is beginning to reveal some normal wear and tear. The New Testament states that God is the architect and builder of Heaven and deterioration cannot happen there.  Jesus said: “Don’t store up treasures here on earth, where moths eat them and rust destroys them, and where thieves break in and steal. Store your treasures in heaven, where moths and rust cannot destroy, and thieves do not break in and steal” (Matthew 6:19-20 NLT). Our time on earth is meant to be spent loving and serving God and loving and serving our fellow man. Our lifespan gives Jesus time to build the perfect home for us when we wave good-bye, world, good-bye.

 

“For this world is not our home; we are looking forward to our everlasting home in heaven” (Hebrews 13:14 TLB). The address of my current home is temporary — as long as I’m on planet earth, nothing is permanent. We need to remember that this life is not all there is. It’s been said that, “Life is not all it’s cracked up to be.“ Generally speaking, I don’t believe that. But some days are better than others for sure. Believers are going to live forever in an eternal Home of bliss because God is sitting high upon His Throne.

 

The Key: God’s welcome mat is always out and the Light is on for believers coming Home where they belong.

The Artificer’s Online February Gallery

 

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The Artificer’s February

Online Gallery Feature:

Check out a few unique items from our artists that is available online!

February Feature!

Season of LOVE!

Find your new unique gift today!

Scott York,

Metal Artist

Shop Scott York’s Blue Tulip
Shop Scott York’s Red Tulip

Kadra Nevitt,

Chalk Pastel Artist

& Master Artist this quarter!

Shop Kadra Nevitt’s Original, “Liquid Sunshine”
Shop Kadra Nevitt’s Prints!

Josh Dickens,

Glass Blower Artist

Shop Josh Dickens’ Glass Hand with Rose
Shop Josh Dickens’ Glass Hand

Ashley Purdin,

Mixed Media Artist

& Guest Artist this quarter!

Shop Ashley’s Originals!
Shop Ashley’s Originals!

Carleen Shatto,

Glass Artist

Shop Carleen Shatto’s Fused Glass Heart Dish
Shop Carleen Shatto’s Fused Glass Wine Bottle Holder

Shipping is available

as well as Pick Up!

8 N National Ave, Fort Scott, KS

Please fill out this 1 question survey!

We appreciate your feedback

on our Online Gallery Feature!

Start Survey!
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T.E.Freeman Studio

8 North National Avenue

Fort Scott, KS 66701

Community Development Grants Available Through CDBG

Governor Kelly Announces Nearly $11M
for Community Improvements


TOPEKA
– Governor Laura Kelly announced Friday that 24 rural Kansas communities will receive a share of nearly $10.9 million through the Community Development Block Grant (CDBG) program to assist with community development projects.

“The Community Development Block Grant program continues to be a vital resource for our small and rural communities that are in critical need of infrastructure and institutional improvements,” Governor Laura Kelly said. “The dollars allocated to these counties demonstrably address and enhance municipal capacity and quality of life for Kansans throughout the state.”

CDBG, a program facilitated by the Kansas Department of Commerce and its Quality Places Division, is a federal grant program that provides funding for projects that might otherwise not be constructed. The total funding of $10,849,582 will be matched with local funding, allowing more than $26.9 million to be available for the identified local projects.

“The competitive aspect of CDBG is inspiring communities across the state to develop and pursue a local vision that reflects their unique circumstances,” said Lieutenant Governor and Secretary of Commerce David Toland. “By encouraging public and private partnerships along with resident participation, extraordinary projects are happening all across Kansas.”

This round of CDBG awards were made in four program areas:

  • Community Centers, Parks and Libraries: Funds projects to increase community engagement, health, connectiveness, and vibrancy through construction or renovation of new or existing community centers, libraries, or parks.
    Example: The City of Washington will use its funds to install new playground equipment and demolition work to existing equipment at the Munchkinland Playground.
  • Sidewalks and Trails: Funds projects that connect community members to services, community centers, schools, and recreational areas.
    Example: The City of Hoyt will use the funds to improve the Highland Avenue and 4th Street area to include new sidewalks, ADA sidewalk access, striping, and signage.
  • Water and Sewer Infrastructure: Funds assist with water and sewer infrastructure projects such as repairs of a facility.
    Example: The City of Morland is planning to rehabilitate wastewater treatment cells and convert portions of existing cells into a seepage cell and wetland.
  • Youth Job Training: Funds projects to address the needs of at-risk youth in workforce training and development.
    Example: The City of Bartlett is using its funds to create a youth summer internship program for the building trades initiative at Coffeyville Community College.

Commerce’s CDBG program administers the federal funds used by local governments for the development of vibrant, viable communities that address housing, public facilities, and economic needs. To be awarded funds, local government units must meet at least one of three program objectives:

  • The grant will benefit low- and moderate-income persons;
  • The grant will prevent or eliminate slums and blight;
  • The grant will resolve an urgent need that communities are not able to do so on their own.

CDBG funds are one of Commerce’s primary tools for supporting the state’s smaller, predominantly rural communities. To view the complete list of 2024 awardees, click here.

###

Bourbon County Commission Agenda for Feb. 3 With Financials

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 3, 2025, 5:30 PM
I. Call Meeting to Order
a. Roll Call
b. Pledge of Allegiance
c. Prayer – Mark McCoy
II. Approval of Agenda
III. Approval of Minutes from 01/27/25
IV. Consent Agenda
a. Approval of Accounts Payable Totaling $239,105.03
b. Salary Resolution 14-25 repealing 12-25
V. Old Business
a. Executive Session K.S.A. 75-4319 (b)(3) & 75-4319 (b)(2)– Whisenhunt (Contract
Negotiations & Ongoing Litigation) (30 min)
b. Executive Session 75-4319 (b)(1) – Beerbower (10 min) (non-elected personnel job
performance)
VI. Public Comments for Items Not on The Agenda
VII. New Business
a. Department Update
i. Public Works, Eric Bailey
b. SEKRPC Dues $4,554
c. Hospital Equipment Disposal
d. Outsourcing Tax Sale
e. Commissioner Comments
VIII. Adjournment
***Reminder of City & County Meeting – 02/06/25 at Memorial Hall (5:30 PM)
A work session for the County Commissioners with the City Commissioners will be held at Memorial Hall on
February 2, 2025, at 5:30 PM. This meeting is open to the public.
Selection Criteria: Vendor =
Bank =
Batch =
Due Date = 1/31/2025
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
103566 12/19/2024 VERBATIM 32GB STORE N GO FLASH DRIVE
$34.00ADVANTAGE COMPUTER ENTERPRISES 001000050 Prior Year Liabilities275
103741 1/6/2025 PC/PRINTER LABOR
$37.50ADVANTAGE COMPUTER ENTERPRISES 001000050 Prior Year Liabilities275
08-2093-01 1/30/25 1/30/2025 108 W 2ND ST
$62.88CITY OF FT SCOTT UTILITIES DPT 001000050 Prior Year Liabilities3500
08-2227-01 1/30/25 1/30/2025 210 S NATIONAL AVE
$292.82CITY OF FT SCOTT UTILITIES DPT 001000050 Prior Year Liabilities3500
2025-01 1/2/2025 TRANSCRIPT OF JURY TRIAL HEARING 10/28/24-10/30/24
$221.50DARCIE A. CRUZ 001000050 Prior Year Liabilities######
G10CBFM00370012 12/31/2024 AUTOPSY SERVICES X2
$4,950.00FORENSIC MEDICAL 001000050 Prior Year Liabilities######
921666842-2 1/17/2025 FINAL OWED FOR 2024 ELEVATOR REPAIRS
$8,480.00KONE, INC. 001000050 Prior Year Liabilities11275
02336 1/17/2025 LEGAL SERVICES RENDERED 6/28/24-11/6/24
$1,420.00MANBECK LAW, LLC 001000050 Prior Year Liabilities######
02337 1/17/2025 LEGAL SERVICES RENDERED 6/3/24-1/13/25
$1,490.00MANBECK LAW, LLC 001000050 Prior Year Liabilities######
42161131 12/31/2024 PENS/PAPER/HANG WALL FILE
$966.91QUILL CORPORATION 001000050 Prior Year Liabilities16700
Page 1 of 29Operator: Amber 1/31/2025 9:36:41 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
201250546 1/15/2025 SERVICES RENDERED THROUGH 12/28/24:SCENARIO
CREATION/FINAL DELIVERABLES
$7,600.00SURVEYING & MAPPING,LLC 001000050 Prior Year Liabilities######
$25,555.61Subtotal for Department: 00 :
Total for Fund: 001 : $50,358.73
Page 2 of 29Operator: Amber 1/31/2025 9:36:41 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
1/15/25 1/15/2025 TRAVEL TO TOPEKA FOR CONFERENCE/287@$0.70/MILE
$200.90DAVID BEERBOWER 001015200 COMMISSION CONTRACTUAL SV######
6103802804 1/17/2025 ACCT#00011 COMMISSIONERS PHONES:BILL SUMMARY 12/18/24-
1/17/25
$395.73VERIZON WIRELESS 001015200 COMMISSION CONTRACTUAL SV######
$596.63Subtotal for Department: 01 :
Total for Fund: 001 : $50,358.73
Page 3 of 29Operator: Amber 1/31/2025 9:36:41 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
CHS-14742 1/7/2025 HOTEL ACCOMMODATION FOR VICTIM
$110.24COURTLAND HOTEL & AVEDA SPA 001045200 ATTORNEY CONTRACTUAL SVC######
42287232 1/8/2025 WALL CALENDARS
$106.20QUILL CORPORATION 001045300 ATTORNEY COMMODITIES16700
6103802799 1/17/2025 ACCT#00004 ATTORNEY PHONES:BILL SUMMARY 12/18/24-1/17/25
$83.02VERIZON WIRELESS 001045200 ATTORNEY CONTRACTUAL SVC######
$299.46Subtotal for Department: 04 :
Total for Fund: 001 : $50,358.73
Page 4 of 29Operator: Amber 1/31/2025 9:36:41 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
69422 1/27/2025 GAL NIPPLE
$1.49JUDY’S IRON & METAL, INC. 001075300 GENERAL COMMODITIES9799
240206 1/23/2025 WASHER SLIP/WASHER SJ AST POLY CARD/STRAIGHT VALVE/P
TRAP/TAILPIECE/FAUCET SUPPLY LINE
$85.30MAYCO ACE HARDWARE 001075300 GENERAL COMMODITIES12610
$86.79Subtotal for Department: 07 :
Total for Fund: 001 : $50,358.73
Page 5 of 29Operator: Amber 1/31/2025 9:36:42 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
1/31/25 TERRA 1/28/2025 FEBRUARY ATTORNEY CONTRACT:TERRA
$2,100.00BASELEY LAW OFFICE LLC 001105200 DISTRICT COURT CONTRACTUA######
1/31/25 JOSH 1/28/2025 FEBRUARY ATTORNEY CONTRACT:JOSH
$1,700.00BASELEY LAW OFFICE LLC 001105200 DISTRICT COURT CONTRACTUA######
10066290 1/29/2025 REIMBURSEMENT FOR PURCHASE OF DRAGON PROFESSIONAL
INDIVIDUAL V16 UPGRADE
$349.00COURTNY MITCHELL 001105200 DISTRICT COURT CONTRACTUA######
1/31/25 1/28/2025 FEBRUARY ATTORNEY CONTRACT
$1,900.00DOMONEY & DOMONEY 001105200 DISTRICT COURT CONTRACTUA######
564391-0 1/17/2025 PAPER/ENVELOPES
$153.17ETTINGER’S 001105300 DISTRICT COURT COMMODITIES5800
1/31/25 1/28/2025 FEBRUARY ATTORNEY CONTRACT
$4,400.00GREGORY, GILBERT E 001105200 DISTRICT COURT CONTRACTUA8100
1/29/2025 HARTMAN 1/29/2025 HARTMAN 2025 SPRING CONFERENCE
$135.00KACSO 001105200 DISTRICT COURT CONTRACTUA######
1/29/2025 SHAFE 1/29/2025 SHAFE 2025 SPRING CONFERENCE
$135.00KACSO 001105200 DISTRICT COURT CONTRACTUA######
53586 1/20/2025 WINDOW ENVELOPES
$220.01SEKAN PRINTING COMPANY INC. 001105300 DISTRICT COURT COMMODITIES18300
53585 1/20/2025 RETURN ENVELOPES
$80.00SEKAN PRINTING COMPANY INC. 001105300 DISTRICT COURT COMMODITIES18300
53584 1/20/2025 ENVELOPES
$88.75SEKAN PRINTING COMPANY INC. 001105300 DISTRICT COURT COMMODITIES18300
PI694638 1/24/2025 KT CATALYST PRO
$4,299.00STENOGRAPH LLC 001105300 DISTRICT COURT COMMODITIES19650
Page 6 of 29Operator: Amber 1/31/2025 9:36:42 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
13567 1/24/2025 STANDARD INTERPRETATION 1/22/25
$180.00TRANSLATIONPERFECT.COM 001105200 DISTRICT COURT CONTRACTUA######
$15,739.93Subtotal for Department: 10 :
Total for Fund: 001 : $50,358.73
Page 7 of 29Operator: Amber 1/31/2025 9:36:42 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
5277483188 1/28/25 1/28/2025 1131 250TH ST TWR
$72.84EVERGY 001115200 EM. PREP. CONTRACTUALSVCS21950
$72.84Subtotal for Department: 11 :
Total for Fund: 001 : $50,358.73
Page 8 of 29Operator: Amber 1/31/2025 9:36:42 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
CH2423291 1/6/2025 PROJECT:BOURBON COUNTY-2024.11-DV_TS BOURBON COUNTY
PALO ALTON PA-455-147883
$3,027.50CDW GOVERNMENT 001155200 I/T CONTRACTUAL SVCS######
BC-2025-2 1/1/2025 ANNUAL MANAGED HOSTING AND SITE MAINT./REDUNDANT
OFFSITE SITE BACKUP/MANAGED WEBSITE SECURITY/SSL
SECURITY CERTIFICATE
$4,689.00REDLOGIC COMMUNICATIONS, INC 001155200 I/T CONTRACTUAL SVCS######
$7,716.50Subtotal for Department: 15 :
Total for Fund: 001 : $50,358.73
Page 9 of 29Operator: Amber 1/31/2025 9:36:42 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
1217143248 1/29/25 1/29/2025 STREET LIGHTS
$29.97EVERGY 001435200 CONTRACTUAL SERVICES21950
6783 1/25/2025 KEYING 2 CYLINDERS(2ND FLOOR)
$261.00KEENAN SYSTEMS LOCKSMITH 001435200 CONTRACTUAL SERVICES10460
$290.97Subtotal for Department: 43 :
Total for Fund: 001 : $50,358.73
Page 10 of 29Operator: Amber 1/31/2025 9:36:42 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
6103802803 1/17/2025 ACCT#00010 APPRAISERS PHONES: BILL SUMMARY 12/18/24-
1/17/25
$64.35VERIZON WIRELESS 016005200 APPRAISER CONTRACTUAL SVC######
$64.35Subtotal for Department: 00 :
Total for Fund: 016 : $64.35
Page 11 of 29Operator: Amber 1/31/2025 9:36:42 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
1/27/25 1/27/2025 FEBRUARY CONFERENCE
$300.00KCTA TREASURER 052005395 TRAINING & MEETINGS######
$300.00Subtotal for Department: 00 :
Total for Fund: 052 : $300.00
Page 12 of 29Operator: Amber 1/31/2025 9:36:42 AM
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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
22615 1/29/2025 EMPLOYEE BENEFIT SERVICES JANUARY 2025
$1,078.00RPS BENEFITS BY DESIGN INC 064005204 BENEFIT HEALTH INSURANCE######
$1,078.00Subtotal for Department: 00 :
Total for Fund: 064 : $1,078.00
Page 13 of 29Operator: Amber 1/31/2025 9:36:42 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: 097 SPECIAL LAW ENFORCEM
ENT
1/24/25 1/24/2025 GYM MEMBERSHIP REIMBURSEMENT
$82.23LUKE DEMKO 097005300 COMMODITIES######
1/27/25 1/27/2025 SHERIFF CHRISTMAS GIFTS TO CORRECTION OFFICERS
$219.51MARTIN, BILL 097005300 COMMODITIES12300
$301.74Subtotal for Department: 00 :
Total for Fund: 097 : $301.74
Page 14 of 29Operator: Amber 1/31/2025 9:36:42 AM
Report ID: (APLT22)
Invoice Inv Date
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Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 108 LANDFILL
402550488 1/31/25 1/31/2025 SECURITY AT LANDFILL
$257.35ADT SECURITY SERVICES INC. 108005200 LANDFILL CONTRACTUAL SVCS139
31070 1/23/2025 MSW 1/16 – 1/22/25
$4,961.80ALLEN COUNTY PUBLIC WORKS 108005200 LANDFILL CONTRACTUAL SVCS450
1WQG-QHWW-NYYL 1/21/2025 PIN PUNCH COMPOST TURNER
$7.99AMAZON CAPITAL SERVICES 108005300 LANDFILL COMMODITIES######
1842431735 1/24/25 1/24/2025 ELECTRIC AT LANDFILL
$455.71EVERGY 108005200 LANDFILL CONTRACTUAL SVCS21950
SS310048684 1/24/2025 PARTS KIT #15
$996.76FOLEY EQUIPMENT CO. 108005200 LANDFILL CONTRACTUAL SVCS447
59340 1/24/2025 TONER LANDFILL PRINTER
$99.00GALEN C BIGELOW, JR. 108005200 LANDFILL CONTRACTUAL SVCS14010
0198-339704 1/23/2025 GREASE
$59.43O’REILLY AUTO PARTS 108005300 LANDFILL COMMODITIES15000
0198-340204 1/27/2025 INTERIOR CLEANER/AIR CHUCK
$20.83O’REILLY AUTO PARTS 108005300 LANDFILL COMMODITIES15000
2026-1810952 1/31/2025 MEMBERSHIP DUES
$305.00SWANA 108005200 LANDFILL CONTRACTUAL SVCS######
09P56565 1/20/2025 BRUSH GUARD/BUMPER/RAISED MOUNT
$4,500.00TRI-STATE TRUCK CENTER, INC 108005300 LANDFILL COMMODITIES######
$11,663.87Subtotal for Department: 00 :
Total for Fund: 108 : $11,663.87
Page 15 of 29Operator: Amber 1/31/2025 9:36:42 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
16-4898-00 1/30/25 1/30/2025 293 E 20TH IRR STREET
$25.11CITY OF FT SCOTT UTILITIES DPT 120000050 Prior Year Liabilities3500
16-4897-01 1/30/25 1/30/2025 293 E 20TH ST
$472.82CITY OF FT SCOTT UTILITIES DPT 120000050 Prior Year Liabilities3500
729494 12/30/2024 COMMERCIAL REPAIR/SOFTENER MATE PACKETS
$247.00CULLIGAN OF JOPLIN 120000050 Prior Year Liabilities######
36426175 11/13/2024 PAN GAS CONVECTION STEAMER REPAIRS
$1,853.62HOBART SERVICE 120000050 Prior Year Liabilities######
36420476 11/13/2024 REPAIR TO SOBEND BRAISING PAN
$392.17HOBART SERVICE 120000050 Prior Year Liabilities######
2406 11/17/2024 KSA MEMBERSHIP RENEWAL
$400.00KANSAS SHERIFF’S ASSOCIATION 120000050 Prior Year Liabilities######
47295 12/3/2024 REPLACED SECTIONS OF PIPE IN HOT WATER RETURN LINES
$4,361.92SATTERLEE PLUMBING, HEATING & AIR-COND 120000050 Prior Year Liabilities######
47591 12/3/2024 INSTALLED RECIRCULATION PUMP
$3,311.59SATTERLEE PLUMBING, HEATING & AIR-COND 120000050 Prior Year Liabilities######
00627-11679 12/27/2024 S#9 OIL CHANGE
$119.23STRICKLAND BROTHERS 120000050 Prior Year Liabilities######
PAYMENT 19 DURANGO 1/24/2025 PAYMENT 19 FOR DURANGO
$75.00UNION STATE BANK 120005200 SHERIFF CONTRACTUAL######
$11,258.46Subtotal for Department: 00 :
Total for Fund: 120 : $11,258.46
Page 16 of 29Operator: Amber 1/31/2025 9:36:42 AM
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Invoice Inv Date
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Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 200 NOXIOUS WEED
7853573428 1/23/25 1/23/2025 ELECTRIC AT SHOP
$805.45EVERGY 200005200 NOXIOUS WEED CONTRACTUAL21950
2025 DUES 1/31/2025 CWDAK/SEKWDA 2024 DUES – BOURBON COUNTY
$200.00SEKWDA 200005200 NOXIOUS WEED CONTRACTUAL######
$1,005.45Subtotal for Department: 00 :
Total for Fund: 200 : $1,005.45
Page 17 of 29Operator: Amber 1/31/2025 9:36:42 AM
Report ID: (APLT22)
Invoice Inv Date
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Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 220 ROAD AND BRIDGE
1K4N-V3QR-NLKW 1/21/2025 THROTTLE ACTUATOR SALT SPREADER
$94.81AMAZON CAPITAL SERVICES 220005300 ROAD & BRIDGE COMMODITIES######
19J9-TFCR-QKLG 1/21/2025 REFLECTIVE TAPE #T129
$21.99AMAZON CAPITAL SERVICES 220005300 ROAD & BRIDGE COMMODITIES######
16Q9-Q4KR-VFQG 1/22/2025 AIR INTAKE HOSE #73
$146.99AMAZON CAPITAL SERVICES 220005300 ROAD & BRIDGE COMMODITIES######
1793-YF4T-3VCQ 1/27/2025 STARTER MOTOR
$65.53AMAZON CAPITAL SERVICES 220005300 ROAD & BRIDGE COMMODITIES######
466655 1/17/2025 16″ CHAIN
$30.00BIG SUGAR LUMBER AND HOME CTR. 220005300 ROAD & BRIDGE COMMODITIES1400
1/31/2025 1/31/2025 WIRE FEE FOR BUCKLEY POWDER INVOICE
$30.00BOURBON COUNTY TREASURER 220005200 ROAD & BRIDGE CONTRACTUAL2450
171089 1/9/2025 BLAKE QUARRY BLAST 47,662 TONS @ $1.19
$56,748.48BUCKLEY POWDER CO. 220005200 ROAD & BRIDGE CONTRACTUAL2569
7853573428 1/23/25 1/23/2025 ELECTRIC AT SHOP
$805.45EVERGY 220005200 ROAD & BRIDGE CONTRACTUAL21950
7983574946 1/23/25 1/23/2025 ELECTRIC AT SHOP 1429 215TH
$281.27EVERGY 220005200 ROAD & BRIDGE CONTRACTUAL21950
SS310048667 1/23/2025 POWER BY THE HOUR #52 12/26/24 – 1/22/25
$433.49FOLEY EQUIPMENT CO. 220005200 ROAD & BRIDGE CONTRACTUAL447
SS310048685 1/24/2025 POWER BY THE HOUR #53 12/26/24 – 1/23/25
$498.82FOLEY EQUIPMENT CO. 220005200 ROAD & BRIDGE CONTRACTUAL447
425602 1/21/2025 TUBE GREASE
$65.00LOCKWOOD MOTOR SUPPLY, INC. 220005300 ROAD & BRIDGE COMMODITIES12100
Page 18 of 29Operator: Amber 1/31/2025 9:36:42 AM
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Invoice Description
Vendor Account Account Description
425589 1/21/2025 ADHESIVE
$33.99LOCKWOOD MOTOR SUPPLY, INC. 220005300 ROAD & BRIDGE COMMODITIES12100
425686 1/22/2025 FEMALE SWIVEL
$11.93LOCKWOOD MOTOR SUPPLY, INC. 220005300 ROAD & BRIDGE COMMODITIES12100
425739 1/23/2025 HOSE/FEMALE SWIVELS
$189.07LOCKWOOD MOTOR SUPPLY, INC. 220005300 ROAD & BRIDGE COMMODITIES12100
425872 1/27/2025 GRAB HOOK/CHAIN DUMP TRAILER
$31.96LOCKWOOD MOTOR SUPPLY, INC. 220005300 ROAD & BRIDGE COMMODITIES12100
425933 1/28/2025 HEAT SHRINK/BUTT TERMINAL #193
$26.04LOCKWOOD MOTOR SUPPLY, INC. 220005300 ROAD & BRIDGE COMMODITIES12100
240134 1/23/2025 SAFETY HASP
$41.93MAYCO ACE HARDWARE 220005300 ROAD & BRIDGE COMMODITIES12610
2381957 1/21/2025 CUTTING EDGE/RADIATOR/VAPOR CONDENSER #193
$1,581.43MURPHY TRACTOR & EQUIPMENT CO 220005300 ROAD & BRIDGE COMMODITIES14125
2381959 1/21/2025 CUTTING EDGE EXCHANGE #193
($205.72)MURPHY TRACTOR & EQUIPMENT CO 220005300 ROAD & BRIDGE COMMODITIES14125
0198-338592 1/13/2025 HOOK & PICK SET #73
$12.99O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-338728 1/14/2025 ENGINE STAND
$129.99O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-339051 1/17/2025 SERPENTINE BELT/TENSIONER #73
$57.70O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-339074 1/17/2025 RESISTOR RETURN/CRANKSHAFT SENSOR EXCHANGE #73
($105.03)O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-339080 1/17/2025 COOLANT HOSE #73
$20.62O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-339056 1/17/2025 CRANKSHAFT SENSORS #73
$79.65O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
Page 19 of 29Operator: Amber 1/31/2025 9:36:42 AM
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Invoice Description
Vendor Account Account Description
0198-339549 1/21/2025 BRAKE ROTOR #11
$89.50O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-339539 1/21/2025 PILOT PUNCHES
$39.99O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-339527 1/21/2025 BRAKE CLEANER
$41.88O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-339526 1/21/2025 BRAKE SHOES #11
$28.80O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-339462 1/21/2025 LIFT SUPPORT #196
$35.98O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-339512 1/21/2025 SOCKET #11
$24.99O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-339710 1/23/2025 BRAKE CABLES #11
$31.15O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-339823 1/24/2025 TRAILER BRAKE CONTROL
$79.99O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-339909 1/24/2025 AIR FILTER #2
$17.15O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-339908 1/24/2025 COOLANT TEMPERATURE SENSOR #2
$13.52O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-339867 1/24/2025 PARKING BRAKE CABLE #11
$37.09O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-339834 1/24/2025 ENGINE MOUNT/RADIATOR/THROTTLE SENSOR #2
$238.28O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-340200 1/27/2025 BATTERY/CORE EXCHANGE/FUSE #84
$140.95O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
1220039529 1/22/2025 TIRES/O-RING #53
$10,454.78POMP’S TIRE SERVICE, INC 220005300 ROAD & BRIDGE COMMODITIES4500
Page 20 of 29Operator: Amber 1/31/2025 9:36:42 AM
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Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
20489 1/17/2025 REPLACE 2 GRADER TIRES W/NEW VALVE STEMS & O RINGS
$600.00SIGG TIRE & REPAIR, INC 220005200 ROAD & BRIDGE CONTRACTUAL######
20564 1/21/2025 REPAIR GRADER TIRE
$400.00SIGG TIRE & REPAIR, INC 220005200 ROAD & BRIDGE CONTRACTUAL######
20565 1/21/2025 REPLACE 6 GRADER TIRES
$700.00SIGG TIRE & REPAIR, INC 220005200 ROAD & BRIDGE CONTRACTUAL######
20583 1/24/2025 REPAIR 2 GRADER TIRES
$600.00SIGG TIRE & REPAIR, INC 220005200 ROAD & BRIDGE CONTRACTUAL######
09W11822 1/27/2025 REPLACED CONVEYOR MOTOR #151
$3,341.30TRI-STATE TRUCK CENTER, INC 220005200 ROAD & BRIDGE CONTRACTUAL######
$78,043.73Subtotal for Department: 00 :
Total for Fund: 220 : $78,043.73
Page 21 of 29Operator: Amber 1/31/2025 9:36:42 AM
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Invoice Inv Date
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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
1TT7-MKHX-4J1F 1/22/2025 CYLINDER HONE SALT SPREADER
$25.06AMAZON CAPITAL SERVICES 222005300 R&B SALES TAX COMMODITIES######
$25.06Subtotal for Department: 00 :
Total for Fund: 222 : $25.06
Page 22 of 29Operator: Amber 1/31/2025 9:36:42 AM
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Invoice Inv Date
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Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 224 ROAD & BRIDGE SP. IMPR
OVEMENT
23.1.0304-4 1/24/2025 DESIGN SERVICES FOR BRIDGE REPLACEMENT 5.0-S.9
$1,775.00SCHWAB-EATON PA 224000050 Prior Year Liabilities17800
$1,775.00Subtotal for Department: 00 :
Total for Fund: 224 : $1,775.00
Page 23 of 29Operator: Amber 1/31/2025 9:36:42 AM
Report ID: (APLT22)
Invoice Inv Date
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Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 246 SPEC PROSECUTOR TRUS
T-FORFEITU
1/16/25 1/16/2025 PARTIAL REFUND FOR FORFEITURE
$2,320.00CITY OF FORT SCOTT 246005200 CONTRACTUAL SERVICES3475
$2,320.00Subtotal for Department: 00 :
Total for Fund: 246 : $2,320.00
Page 24 of 29Operator: Amber 1/31/2025 9:36:42 AM
Report ID: (APLT22)
Invoice Inv Date
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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 35 EQUIPMENT 1/17/2025 PAYMENT 35 EQUIPMENT
$260.74LANDMARK NATIONAL BANK 370005508 LEASE – INTEREST######
PAYMENT 35 EQUIPMENT 1/17/2025 PAYMENT 35 EQUIPMENT
$3,170.40LANDMARK NATIONAL BANK 370005509 LEASE – PRINCIPAL######
1-3635-10 1/23/25 1/23/2025 TRUST NUMBER 1-3635-10, BOURBON CO KS COP SERIES 2016
$825.00SECURITY BANK OF KANSAS CITY 370005510 DEBT SERVICE FEES######
1-3635-10 1/23/25 1/23/2025 TRUST NUMBER 1-3635-10, BOURBON CO KS COP SERIES 2016
$23,887.50SECURITY BANK OF KANSAS CITY 370005508 LEASE – INTEREST######
PAYMENT 19 DURANGO 1/24/2025 PAYMENT 19 FOR DURANGO
$2,598.86UNION STATE BANK 370005509 LEASE – PRINCIPAL######
PAYMENT 19 DURANGO 1/24/2025 PAYMENT 19 FOR DURANGO
$590.93UNION STATE BANK 370005508 LEASE – INTEREST######
$31,333.43Subtotal for Department: 00 :
Total for Fund: 370 : $31,333.43
Page 25 of 29Operator: Amber 1/31/2025 9:36:42 AM
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Open Invoices by Fund/Department (APLT22) Bourbon County
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Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 375 AMBULANCE SERVICE
144546 1/9/2025 EMS CLEAR DIESEL
$843.23BOURBON COUNTY ROAD & BRIDGE D 375000050 prior year liabilities2250
144545 1/9/2025 EMS GASOLINE
$1,264.50BOURBON COUNTY ROAD & BRIDGE D 375000050 prior year liabilities2250
6103262668 1/10/2025 ACCT#00007 EMS IPADS: BILL SUMMARY 12/11/24-1/10/25
$80.02VERIZON WIRELESS 375000050 prior year liabilities######
$2,187.75Subtotal for Department: 00 :
Total for Fund: 375 : $5,324.62
Page 26 of 29Operator: Amber 1/31/2025 9:36:42 AM
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24 AMBULANCE SERVICEDept:
Fund: 375 AMBULANCE SERVICE
85641128 1/28/2025 SURGICAL TAPE/ALCOHOL PREP/BANDAGES/ECG CHART
PAPER/EMESIS BAG/IV ADMIN SET/EXTEN SET/NASAL
CXANNULA/NEBULIZER/ET TUBE INRODUCER/ECG
ELECTRODE/SYRINGE AND NEEDLE/GLOVES/COT
SHEET/URINAL/BEDPAN/PETROLATUM GAUZE STRIPS
$1,094.14BOUND TREE MEDICAL, LLC. 375245307 MEDICAL SUPPLIES######
9079952521 1/29/25 1/29/2025 405 S WOODLAND HILLS BLVD
$493.36EVERGY 375245208 ELECTRICITY-UTILITIES21950
393692 1/17/2025 OXYGEN
$69.00KIRKLAND WELDING SUPPLIES, INC 375245241 OXYGEN10900
393698 1/23/2025 OXYGEN
$113.00KIRKLAND WELDING SUPPLIES, INC 375245241 OXYGEN10900
594162 1/22/2025 ARROW EZ-IO NEEDLE SETS
$1,223.00SYNERGY SURGICAL 375245307 MEDICAL SUPPLIES######
6103802801 1/17/2025 ACCT#00007 EMS PHONES:BILL SUMMARY 12/18/24-1/17/25
$144.37VERIZON WIRELESS 375245211 TELEPHONE EXPENSES######
$3,136.87Subtotal for Department: 24 :
Total for Fund: 375 : $5,324.62
Page 27 of 29Operator: Amber 1/31/2025 9:36:42 AM
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Open Invoices by Fund/Department (APLT22) Bourbon County
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Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 399 EMERGENCY SERVICES S
ALES TAX
1/27/25 1/27/2025 REFUND FOR SALES TAX ERROR OCT/NOV DISTR/KDOR
$1,176.38CITY OF BRONSON 399000050 Prior Year Liabilities70006
1/27/25 1/27/2025 REFUND FOR SALES TAX ERROR OCT/NOV DISTR/KDOR
$40,096.58CITY OF FORT SCOTT 399000050 Prior Year Liabilities3475
1/27/25 1/27/2025 REFUND FOR SALES TAX ERROR OCT/NOV DISTR/KDOR
$692.58CITY OF FULTON 399000050 Prior Year Liabilities70008
1/27/25 1/27/2025 REFUND FOR SALES TAX ERROR OCT/NOV DISTR/KDOR
$366.45CITY OF MAPLETON 399000050 Prior Year Liabilities70009
1/27/25 1/27/2025 REFUND FOR SALES TAX ERROR OCT/NOV DISTR/KDOR
$341.32CITY OF REDFIELD 399000050 Prior Year Liabilities70010
1/27/25 1/27/2025 REFUND FOR SALES TAX ERROR OCT/NOV DISTR/KDOR
$1,579.28CITY OF UNIONTOWN 399000050 Prior Year Liabilities70011
$44,252.59Subtotal for Department: 00 :
Total for Fund: 399 : $44,252.59
Page 28 of 29Operator: Amber 1/31/2025 9:36:42 AM
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Fund Totals
Fund Fund TotalFund Name
001 $50,358.73GENERAL FUND
016 $64.35APPRAISERS
052 $300.00COUNTY TREASURER MO
064 $1,078.00EMPLOYEE BENEFIT
097 $301.74SPECIAL LAW ENFORCEM
108 $11,663.87LANDFILL
120 $11,258.46COUNTY SHERIFF/CORRE
200 $1,005.45NOXIOUS WEED
220 $78,043.73ROAD AND BRIDGE
222 $25.06ROAD & BRIDGE SALES T
224 $1,775.00ROAD & BRIDGE SP. IMPR
246 $2,320.00SPEC PROSECUTOR TRUS
370 $31,333.43BOND SALES TAX – COUN
375 $5,324.62AMBULANCE SERVICE
399 $44,252.59EMERGENCY SERVICES S
$239,105.03Total:
Page 29 of 29Operator: Amber 1/31/2025 9:36:42 AM
Report ID: (APLT22)
**K.S.A. 8‐145(b) will be followed (not to exceed $15,000)
ATTEST:
SEAL
Resolution 14‐25
Bourbon County, Kansas
Repealing Resolution 12‐25
SALARY RESOLUTION FOR ELECTED & APPOINTED OFFICIALS per K.S.A. 25‐825 & 19‐101
Elected Official Bi‐Weekly Annual
County Commissioner $823.70 $21,416.20
County Clerk $2,307.69 $60,000.00
County Treasurer $2,307.69 $60,000.00
Register of Deeds $2,307.69 $60,000.00
**Motor Vehicle & Investment Officer $384.62 $10,000.00
County Sheriff $2,884.62 $75,000.00
County Attorney $4,230.77 $110,000.02
Extra Assigned Duties Bi‐Weekly Annual
Election Officer $384.62 $10,000.00
Budget, Payroll & Benefits Officer $384.62 $10,000.00
Road Records Officer $192.31 $5,000.00
Appointed Officials per K.S.A. 28‐825 Bi‐Weekly Annual
Chief Operations Officer $3,408.34 $88,616.84
(IT, GIS, EM, SSIT, 911, Bldg. Mtce, Security)
Road & Bridge Director $2,697.60 $70,137.60
County Appraiser $2,596.16 $67,500.16
(Sanitation Officer)
EMS Director $2,692.31 $70,000.00
Commissioner
Salary resolution for elected & appointed officials passed ______ day of February, 2025.
The Board of County Commissioners
of Bourbon County, Kansas
Chairman
Susan E. Walker, County Clerk
Commissioner