Bo Co Commission Agenda for Today at 5:30 p.m.

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.
January 20, 2025, 5:30 PM
I. Call Meeting to Order
a. Roll Call
b. Pledge of Allegiance
c. Prayer
II. Approval of Agenda
III. Approval of Minutes from 01/13/25
IV. Consent Agenda
a. Approval of 2024 Accounts Payable Totaling $84,912.79
V. Old Business
a. Resolution for Rules of Decorum for Public Forums
b. Resolution for Meeting Rules of Order
c. Resolution for Commissioner Code of Conduct
d. Revisit Salary Schedule for Appointed and Elected Officials – Commissioner Kruger
e. Resolution 07-25 Enacting a Moratorium on Commercial Solar Energy Projects (Approved
01/13/25) corrections completed for signature
f. Resolution for Floodplain Management Revision to Regulations (Public Hearing Held
01/13/25)
g. Set Date for Work Session for Public Works
VI. Public Comments for Items Not on The Agenda
VII. New Business
a. Executive Session K.S.A. 75-4319 (b)(3) County Counselor Candidate Matthew Bonner
b. Executive Session K.S.A. 75-4319 (b)(3) County Counselor Candidate Jacob Bielenberg
c. Termination of Decommissioning Agreement with Kingbird Solar Energy, LLC
d. Termination of Road Use & Maintenance Agreement with Kingbird Solar Energy, LLC
e. Termination of Decommissioner Agreement with Kingbird Solar Energy, LLC Pursuant to
Section 3.1 of the Decommissioning Agreement
f. County Clerk – 2024 End of Year Financial Review & Transfers
g. Commissioner Comments
VIII. Adjournment
Selection Criteria: Vendor =
Bank =
Batch =
Due Date = 12/31/2024
Invoice Date =
Invoice Inv Date
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Invoice Description
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01 COUNTY COMMISSIONDept:
Fund: 001 GENERAL FUND
165870 12/31/2024 DRAFT:ENTRY OF APPEARANCE/ORDER FOR EXTENSION/PREP
OF CORRESPONDENCE/MONITOR PLEADINGS FILED/MONITOR
CORRESPONDENCE/PHONE AND EMAIL
COMMUNICATIONS/LEGAL RESEARCH/DRAFT
MOTION/PROOFREAD/REVISE/FINALIZE MOTION
$2,296.50MCDONALD TINKER PA 001015200 COMMISSION CONTRACTUAL SV######
$2,296.50Subtotal for Department: 01 :
Total for Fund: 001 : $29,485.86
Page 1 of 27Operator: Amber 1/17/2025 1:41:54 PM
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02 COUNTY CLERKDept:
Fund: 001 GENERAL FUND
59296 1/13/2025 DECEMBER MONTHLY CONTRACT: TOTAL COMBINED
BLACK/COLOR COPIES
$42.60GALEN C BIGELOW, JR. 001025200 CLERK CONTRACTUAL SVCS14010
$42.60Subtotal for Department: 02 :
Total for Fund: 001 : $29,485.86
Page 2 of 27Operator: Amber 1/17/2025 1:41:54 PM
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03 COUNTY TREASURERDept:
Fund: 001 GENERAL FUND
59296 1/13/2025 DECEMBER MONTHLY CONTRACT: TOTAL COMBINED
BLACK/COLOR COPIES
$47.54GALEN C BIGELOW, JR. 001035200 TREASURER CONTRACTUAL SV14010
$47.54Subtotal for Department: 03 :
Total for Fund: 001 : $29,485.86
Page 3 of 27Operator: Amber 1/17/2025 1:41:54 PM
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04 COUNTY ATTORNEYDept:
Fund: 001 GENERAL FUND
59227 12/30/2024 2 TK-1162 TONERS FOR P2040DW
$198.00GALEN C BIGELOW, JR. 001045300 ATTORNEY COMMODITIES14010
59296 1/13/2025 DECEMBER MONTHLY CONTRACT: TOTAL COMBINED
BLACK/COLOR COPIES
$10.64GALEN C BIGELOW, JR. 001045200 ATTORNEY CONTRACTUAL SVC14010
851272433 1/1/2025 ONLINE/SOFTWARE SUBSCRIPTION CHARGES 12/1/24-12/31/24
$553.79THOMSON REUTERS – WEST 001045200 ATTORNEY CONTRACTUAL SVC######
$762.43Subtotal for Department: 04 :
Total for Fund: 001 : $29,485.86
Page 4 of 27Operator: Amber 1/17/2025 1:41:54 PM
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05 COUNTY REGISTER OF DEEDSDept:
Fund: 001 GENERAL FUND
59296 1/13/2025 DECEMBER MONTHLY CONTRACT: TOTAL COMBINED
BLACK/COLOR COPIES
$30.50GALEN C BIGELOW, JR. 001055200 REGISTER OF DEEDS CONT SV14010
$30.50Subtotal for Department: 05 :
Total for Fund: 001 : $29,485.86
Page 5 of 27Operator: Amber 1/17/2025 1:41:54 PM
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08 COUNTY CORONERDept:
Fund: 001 GENERAL FUND
C12934A 12/12/2024 TRANSPORT SERVICE TO FRONTIER FORENSICS
$376.00CHAPPEL CREMATORY, LLC 001085200 CORONER CONTRACTUAL SVCS######
$376.00Subtotal for Department: 08 :
Total for Fund: 001 : $29,485.86
Page 6 of 27Operator: Amber 1/17/2025 1:41:54 PM
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10 DISTRICT COURTDept:
Fund: 001 GENERAL FUND
1/7/25 1/7/2025 TRAVEL RT FROM HOME TO BBCO 12/9/24 & 12/23/24
$150.08AMBER LANGE 001105200 DISTRICT COURT CONTRACTUA######
1685 1/1/2025 REVIEW PETITION,CUSTODY ORDER,COURT
REPORTS,OUTLINE,INFO FROM COURT/ATTEND AND CONDUCT
STATUS CONFERENCE BY ZOOM
$108.00AMY ROSS LAW LLC 001105200 DISTRICT COURT CONTRACTUA######
1684 1/1/2025 REVIEW PETITION,CUSTODY ORDER,COURT
REPORTS,OUTLINE/PREPARE FOR STATUS
CONFERENCE/PHONE CONFERENCES/APPEAR BY
ZOOM/REVIEW INFO FROM COURT/PREPARE EMAIL
$336.00AMY ROSS LAW LLC 001105200 DISTRICT COURT CONTRACTUA######
731025 12/31/2024 DISTRICT COURT:5 GAL BOTTLED WATER DELIV/DELIVERY
FEE/COOLER RENTAL 1/1-1/31/ PAPER STATEMENT FEE
$74.00CULLIGAN OF JOPLIN 001105200 DISTRICT COURT CONTRACTUA######
564085-0 12/30/2024 TONER
$249.99ETTINGER’S 001105300 DISTRICT COURT COMMODITIES5800
38247673 1/3/2025 AGREEMENT 017-1649638-000:XEROX VERSALINK B7035 COPIER
$169.15GREAT AMERICA FINANCIAL SVCS 001105200 DISTRICT COURT CONTRACTUA######
6191 1/7/2025 INTAKE OF NEW FILE/PREPARE FOR COURT/COURT
APPEARANCES/TELEPHONE CALLS FROM CLIENT
$312.00HARTLEY LAW GROUP LLC 001105200 DISTRICT COURT CONTRACTUA######
BBCO010225 1/2/2025 REIMBURSEMENT OF OFFICE 365 G3 SOFTWARE
LICENSES/SERVICE PERIOD: 9/1/24-8/31/25
$2,450.00KANSAS JUDICIAL BRANCH 001105200 DISTRICT COURT CONTRACTUA######
8009495052 12/31/2024 SELECT PURGE SERVICE 12/11/2024
$905.74SHRED-IT USA LLC 001105200 DISTRICT COURT CONTRACTUA######
Page 7 of 27Operator: Amber 1/17/2025 1:41:54 PM
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851373041 1/1/2025 SUBSCRIPTION PRODUCT CHARGES
$1,419.97THOMSON REUTERS – WEST 001105200 DISTRICT COURT CONTRACTUA######
11318 12/8/2023 STANDARD INTERPRETATION 12/8/23/MILEAGE
$246.30TRANSLATIONPERFECT.COM 001105200 DISTRICT COURT CONTRACTUA######
12/31/24 12/31/2024 RECEIVE,REVIEW,REPLY TO EMAILS/CALLS FROM
CLIENT/PREPARE FOR HEARINGS/ZOOM DOCKETS/CONDUCT
HEARINGS/TRAVEL TO BBCO COURTHOUSE/RECEIVE,REVIEW
REPORTS/PREPARE FOR TRIAL/REVIEW MOTION
$2,698.55VILLAMARIA, JOHN A 001105200 DISTRICT COURT CONTRACTUA######
$9,119.78Subtotal for Department: 10 :
Total for Fund: 001 : $29,485.86
Page 8 of 27Operator: Amber 1/17/2025 1:41:54 PM
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11 EMERGENCY PREPAREDNESSDept:
Fund: 001 GENERAL FUND
149G-41VD-WH3P 12/5/2024 BRUSHLESS SDS-PLUS ROTARY HAMMER KIT/SDS-PLUS ROTARY
HAMMER DRILL BITS&CHISELS SET
$23.50AMAZON CAPITAL SERVICES 001115300 EM. PREP. COMMODITIES######
14TX-XHXJ-G3H6 12/9/2024 UBIQUITI USW-ULTRA-60W/CABLE MATTERS 5-PACK SINGLE
GANG LOW VOLTAGE SURFACE MOUNT BACKBOX/DEWALT
DRILL BIT SET/JUNCTION BOX/WEATHERPROOF OUTLET
BOX/SPIRAL FLUTE THREAD TAP/T-HANDLE TAP WRENCH
$345.04AMAZON CAPITAL SERVICES 001115300 EM. PREP. COMMODITIES######
1JJD-KDHJ-T1X9 12/18/2024 BRUSHLESS SDS-PLUS ROTARY HAMMER KIT
$279.99AMAZON CAPITAL SERVICES 001115300 EM. PREP. COMMODITIES######
59296 1/13/2025 DECEMBER MONTHLY CONTRACT: TOTAL COMBINED
BLACK/COLOR COPIES
$52.24GALEN C BIGELOW, JR. 001115200 EM. PREP. CONTRACTUALSVCS14010
$700.77Subtotal for Department: 11 :
Total for Fund: 001 : $29,485.86
Page 9 of 27Operator: Amber 1/17/2025 1:41:54 PM
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15 I TDept:
Fund: 001 GENERAL FUND
137D-3NFM-6CTC 12/9/2024 SPIGEN TOUGH ARMOR GALAXY S24 CASE/SPIGEN TOUGH
ARMOR MAGFIT IPHONE 15 CASE
$71.97AMAZON CAPITAL SERVICES 001155300 I/T COMMODITIES######
163N-YQV9-3PG4 12/16/2024 LENOVO THINKPAD PRESENTER MOUSE
$73.51AMAZON CAPITAL SERVICES 001155300 I/T COMMODITIES######
1997-9PXC-VQ3K 12/18/2024 USB-C TO HDMI ADAPTER/LENOVO THINKPAD SLEEVE
$32.68AMAZON CAPITAL SERVICES 001155300 I/T COMMODITIES######
1WXX-DP3P-6XPT 12/23/2024 DYMO LABELWRITER/DYMO AUTHENTIC LW WHITE MAILING
ADDRESS LABELS
$129.98AMAZON CAPITAL SERVICES 001155300 I/T COMMODITIES######
6100818985 12/10/2024 ACCT#00002 IPADS:BILL SUMMARY 11/14-12/10
$73.38VERIZON WIRELESS 001155200 I/T CONTRACTUAL SVCS######
6101360489 12/17/2024 ACCT#00002 IT PHONES: BILL SUMMARY 11/18-12/17
$95.68VERIZON WIRELESS 001155200 I/T CONTRACTUAL SVCS######
$477.20Subtotal for Department: 15 :
Total for Fund: 001 : $29,485.86
Page 10 of 27Operator: Amber 1/17/2025 1:41:54 PM
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18 JUVENILE DETENTIONDept:
Fund: 001 GENERAL FUND
7588 12/31/2024 MONTHLY DETENTION FEE:12/1/24-12/31/24
$8,219.00SEK REGIONAL JUVENILE DET. CTR 001185200 JUVENILE CONTRACTUAL SVCS18100
$8,219.00Subtotal for Department: 18 :
Total for Fund: 001 : $29,485.86
Page 11 of 27Operator: Amber 1/17/2025 1:41:54 PM
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39 FINANCEDept:
Fund: 001 GENERAL FUND
42348531 1/13/2025 W2 RECCPYOLY 4UP ENV P50
$137.37QUILL CORPORATION 001395300 FINANCE COMMODITIES16700
$137.37Subtotal for Department: 39 :
Total for Fund: 001 : $29,485.86
Page 12 of 27Operator: Amber 1/17/2025 1:41:54 PM
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43 COURTHOUSE GENERALDept:
Fund: 001 GENERAL FUND
1-2694-12-202412 1/13/2025 NATIONAL/20TH:DECEMBER 2024 GAS TRANSPORT
$1,197.17BLUEMARK ENERGY, LLC 001435200 CONTRACTUAL SERVICES######
12/17/24 12/17/2024 COUNTY HOLIDAY LUNCHEON
$1,960.00COMMON GROUND 001435200 CONTRACTUAL SERVICES######
324144 1/8/2025 MONTHLY CHARGE:$6/PERSON FOR 37 PEOPLE 12/1/24
$222.00COMPLIANCEONE 001435200 CONTRACTUAL SERVICES256
253037 12/31/2024 TROUBLESHOOT YORK RTU 104
$667.00DESIGN MECHANICAL, INC. 001435200 CONTRACTUAL SERVICES442
6346763564 1/10/25 1/10/2025 108 W 2ND
$213.25EVERGY 001435200 CONTRACTUAL SERVICES21950
1820253773 1/13/25 1/13/2025 210 S NATIONAL AVE
$2,923.72EVERGY 001435200 CONTRACTUAL SERVICES21950
2630283128 1/13/25 1/13/2025 221 S JUDSON
$44.24EVERGY 001435200 CONTRACTUAL SERVICES21950
59296 1/13/2025 DECEMBER MONTHLY CONTRACT: TOTAL COMBINED
BLACK/COLOR COPIES
$48.79GALEN C BIGELOW, JR. 001435200 CONTRACTUAL SERVICES14010
$7,276.17Subtotal for Department: 43 :
Total for Fund: 001 : $29,485.86
Page 13 of 27Operator: Amber 1/17/2025 1:41:54 PM
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00 Non-DepartmentalDept:
Fund: 016 APPRAISERS
59296 1/13/2025 DECEMBER MONTHLY CONTRACT: TOTAL COMBINED
BLACK/COLOR COPIES
$8.35GALEN C BIGELOW, JR. 016005200 APPRAISER CONTRACTUAL SVC14010
$8.35Subtotal for Department: 00 :
Total for Fund: 016 : $8.35
Page 14 of 27Operator: Amber 1/17/2025 1:41:54 PM
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00 Non-DepartmentalDept:
Fund: 024 BRIDGE & CULVERT
5013-7TGP-YT3T 12/31/2024 4TH QUARTER SALES TAX
$232.28SALES TAX-KDOR 024005200 BRIDGE/CULVERT CONT. SVCS17550
$232.28Subtotal for Department: 00 :
Total for Fund: 024 : $232.28
Page 15 of 27Operator: Amber 1/17/2025 1:41:54 PM
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00 Non-DepartmentalDept:
Fund: 026 COMP EQUIP RESERVE FU
ND
6471314957 12/11/2024 THINKPAD X12 GEN 2 DETACHABLE INTEL/2Y PREMIER SUPPORT
PLUS UPGRADE FROM 1Y
$1,624.65LENOVO (UNITED STATES) INC. 026005400 COMPUTER EQ RESERVE C.OUT######
6471430312 12/21/2024 THINKPAD X12 DETACHABLE CASE
$28.99LENOVO (UNITED STATES) INC. 026005400 COMPUTER EQ RESERVE C.OUT######
$1,653.64Subtotal for Department: 00 :
Total for Fund: 026 : $1,653.64
Page 16 of 27Operator: Amber 1/17/2025 1:41:54 PM
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00 Non-DepartmentalDept:
Fund: 062 ELECTION
CBG32999 10/24/2024 SUPPORT SERVICE FEES 12/29/24-12/28/25
$19,106.50CLEAR BALLOT GROUP, INC. 062005200 ELECTION CONTRACTUAL SVCS######
53568 1/17/2025 2024 GENERAL BALLOTS
$8,589.25SEKAN PRINTING COMPANY INC. 062005200 ELECTION CONTRACTUAL SVCS18300
53567 1/17/2025 2024 PRIMARY BALLOTS
$4,906.93SEKAN PRINTING COMPANY INC. 062005200 ELECTION CONTRACTUAL SVCS18300
$32,602.68Subtotal for Department: 00 :
Total for Fund: 062 : $32,602.68
Page 17 of 27Operator: Amber 1/17/2025 1:41:54 PM
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00 Non-DepartmentalDept:
Fund: 108 LANDFILL
8139 12/31/2024 DECEMBER PORTA POTTY RENTAL
$75.00SKITCH’S INC 108005200 LANDFILL CONTRACTUAL SVCS18978
1/31/2025 12/31/2024 4TH QUARTER LANDFILL TONNAGE
$821.60SW MGMT FUND-KDHE 108005200 LANDFILL CONTRACTUAL SVCS19775
2906 12/30/2024 TIRE DISPOSAL 5.35 TONS @ $185.00
$989.75UNITED TIRE RECYCLERS 108005200 LANDFILL CONTRACTUAL SVCS######
$1,886.35Subtotal for Department: 00 :
Total for Fund: 108 : $1,886.35
Page 18 of 27Operator: Amber 1/17/2025 1:41:54 PM
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00 Non-DepartmentalDept:
Fund: 120 COUNTY SHERIFF/CORRE
CTIONAL
1-2694-12-202412 1/13/2025 NATIONAL/20TH:DECEMBER 2024 GAS TRANSPORT
$1,133.83BLUEMARK ENERGY, LLC 120005200003 SEKRCC CONTRACTUAL######
3453 DEMKO 12/31/24 12/31/2024 MEALS DURING INMATE TRANSPORT
$126.35CARD SERVICES 120005300003 SEKRCC COMMODITIES2751
2996 HAWPE 12/31/24 12/31/2024 FUEL
$78.55CARD SERVICES 120005300003 SEKRCC COMMODITIES2751
1265 DAVIDSON 12/31/24 12/31/2024 STAMPS/POSTAGE FOR SHERIFF’S OFFICE
$169.99CARD SERVICES 120005300 SHERIFF COMMODITIES2751
9895 SHULER 12/31/24 12/31/2024 MEAL
$24.46CARD SERVICES 120005300003 SEKRCC COMMODITIES2751
9542 RODRIGUEZ 12/31/24 12/31/2024 JACKET/HERNIA BELT
$66.99CARD SERVICES 120005300003 SEKRCC COMMODITIES2751
4006 CLARKSON 12/31/24 12/31/2024 ADOBE ACROBAT PRO 1/2025-2/2025
$131.53CARD SERVICES 120005200 SHERIFF CONTRACTUAL2751
1612 DAVIS 12/31/24 12/31/2024 MEALS/WOOD SHELF/HEX HEAD/CLOSET ROD/SHELF BRACKET
$144.84CARD SERVICES 120005300 SHERIFF COMMODITIES2751
0333 MARTIN 12/31/24 12/31/2024 TRANSUNION TLO PAYMENTS X2/MEAL FOR MEDIATION IN
WICHITA
$148.40CARD SERVICES 120005200 SHERIFF CONTRACTUAL2751
0333 MARTIN 12/31/24 12/31/2024 TRANSUNION TLO PAYMENTS X2/MEAL FOR MEDIATION IN
WICHITA
$8.79CARD SERVICES 120005300 SHERIFF COMMODITIES2751
1240 TRANSPORT 12/31/24 12/31/2024 OFFICE SUPPLIES/STRAWS/CRACKERS/MEALS DURING
TRANSPORT/SHAMPOO/CONDITIONER/DETANGLER/BRUSH
$675.46CARD SERVICES 120005300003 SEKRCC COMMODITIES2751
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0382052-IN 10/30/2024 FLEX SPORK/COMPARTMENTAL MEAL TRAY
$312.90CHARM-TEX, INC. 120005300003 SEKRCC COMMODITIES37
INV01116 1/7/2025 OCTOBER/NOVEMBER/DECEMBER FUEL
$922.18CITY OF FORT SCOTT 120005200003 SEKRCC CONTRACTUAL3475
3609384066 1/15/25 1/15/2025 293 E 20TH
$3,944.30EVERGY 120005200003 SEKRCC CONTRACTUAL21950
019417 10/12/2024 AIR SEPARATOR/FLANG BOLT PACK/PROPRESS
FLANGES/EXSPANION TANK STAND
$4,366.43FRENCH, TONY W 120005200003 SEKRCC CONTRACTUAL######
59296 1/13/2025 DECEMBER MONTHLY CONTRACT: TOTAL COMBINED
BLACK/COLOR COPIES
$57.73GALEN C BIGELOW, JR. 120005200 SHERIFF CONTRACTUAL14010
59296 1/13/2025 DECEMBER MONTHLY CONTRACT: TOTAL COMBINED
BLACK/COLOR COPIES
$48.93GALEN C BIGELOW, JR. 120005200003 SEKRCC CONTRACTUAL14010
464483 12/31/2024 BATH TISSUE/ROLL TOWEL/LAUNDRY DETERGENT/FUEL CHARGE
$984.42HENRY KRAFT, INC. 120005300003 SEKRCC COMMODITIES8619
40879 9/23/2024 BATTERY X2
$155.62K & K AUTO PARTS INC. 120005300 SHERIFF COMMODITIES9900
8864 1/9/25 1/9/2025 293 E 20TH ST
$611.57KANSAS GAS SERVICE 120005200003 SEKRCC CONTRACTUAL10400
5201-422340 11/7/2024 BATTERIES/OIL PAN/BRAKE PADS
$364.32LOCKWOOD MOTOR SUPPLY, INC. 120005300 SHERIFF COMMODITIES12100
5201-422353 11/7/2024 FREE ALL/PAINTED ROTOR
$138.65LOCKWOOD MOTOR SUPPLY, INC. 120005300 SHERIFF COMMODITIES12100
5201-422413 11/8/2024 OIL PAN RETURN
($74.79)LOCKWOOD MOTOR SUPPLY, INC. 120005300 SHERIFF COMMODITIES12100
Page 20 of 27Operator: Amber 1/17/2025 1:41:54 PM
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5201-422975 11/21/2024 BATTERY/WASHER FLUID CAP/WASHER SOLVENT
$207.96LOCKWOOD MOTOR SUPPLY, INC. 120005300 SHERIFF COMMODITIES12100
0198-331891 11/16/2024 LAKE BOAT BATTERY
$90.72O’REILLY AUTO PARTS 120005300 SHERIFF COMMODITIES15000
12/18/24 12/18/2024 PRE-EMPLOYMENT PSYCH EVAL
$450.00TIDEMANN ASSESSMENT AND CONSULTATION LL 120005200 SHERIFF CONTRACTUAL######
$15,290.13Subtotal for Department: 00 :
Total for Fund: 120 : $15,290.13
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00 Non-DepartmentalDept:
Fund: 200 NOXIOUS WEED
12538456 12/10/2024 CORE #M84
$177.21HERITAGE TRACTOR, INC. 200005300 NOXIOUS WEED COMMODITIES######
$177.21Subtotal for Department: 00 :
Total for Fund: 200 : $177.21
Page 22 of 27Operator: Amber 1/17/2025 1:41:54 PM
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00 Non-DepartmentalDept:
Fund: 220 ROAD AND BRIDGE
24-00842 10/18/2024 TOW 2009 FORD
$652.50A1 TOWING & RECOVERY LLC 220005200 ROAD & BRIDGE CONTRACTUAL######
170301 12/23/2024 WIRE FEE FOR BUCKLEY POWDER INVOICE
$30.00BOURBON COUNTY TREASURER 220005200 ROAD & BRIDGE CONTRACTUAL2450
59296 1/13/2025 DECEMBER MONTHLY CONTRACT: TOTAL COMBINED
BLACK/COLOR COPIES
$48.79GALEN C BIGELOW, JR. 220005200 ROAD & BRIDGE CONTRACTUAL14010
8139 12/31/2024 DECEMBER PORTA POTTY RENTAL
$320.00SKITCH’S INC 220005200 ROAD & BRIDGE CONTRACTUAL18978
8139 12/31/2024 DECEMBER PORTA POTTY RENTAL
$150.00SKITCH’S INC 220005200001 ELM CREEK CONTRACTUAL18978
$1,201.29Subtotal for Department: 00 :
Total for Fund: 220 : $1,201.29
Page 23 of 27Operator: Amber 1/17/2025 1:41:54 PM
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00 Non-DepartmentalDept:
Fund: 222 ROAD & BRIDGE SALES T
AX FUND
8139 12/31/2024 DECEMBER PORTA POTTY RENTAL
$75.00SKITCH’S INC 222005200 R&B SALES TAX CONTRACTUAL18978
$75.00Subtotal for Department: 00 :
Total for Fund: 222 : $75.00
Page 24 of 27Operator: Amber 1/17/2025 1:41:54 PM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 257 SHRF TRUST FORFEITURE
7/1/19
12/6/24 12/6/2024 DUAL PURPOSE CANINE TRAINING/DRUG DETECTION AND
PATROL TO MAPWDA STANDARDS
$800.00IRONHEART HIGH PERFORMANCE WORKING DO 257005325 K9 UNIT EXPENSES######
$800.00Subtotal for Department: 00 :
Total for Fund: 257 : $800.00
Page 25 of 27Operator: Amber 1/17/2025 1:41:54 PM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
24 AMBULANCE SERVICEDept:
Fund: 375 AMBULANCE SERVICE
INV01132 1/8/2025 DECEMBER AMBULANCE CHARGES
$1,500.00CITY OF FORT SCOTT 375245200 AMBULANCE SERVICES CONTR3475
$1,500.00Subtotal for Department: 24 :
Total for Fund: 375 : $1,500.00
Page 26 of 27Operator: Amber 1/17/2025 1:41:54 PM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
Fund Totals
Fund Fund TotalFund Name
001 $29,485.86GENERAL FUND
016 $8.35APPRAISERS
024 $232.28BRIDGE & CULVERT
026 $1,653.64COMP EQUIP RESERVE FU
062 $32,602.68ELECTION
108 $1,886.35LANDFILL
120 $15,290.13COUNTY SHERIFF/CORRE
200 $177.21NOXIOUS WEED
220 $1,201.29ROAD AND BRIDGE
222 $75.00ROAD & BRIDGE SALES T
257 $800.00SHRF TRUST FORFEITURE
375 $1,500.00AMBULANCE SERVICE
$84,912.79Total:
Page 27 of 27Operator: Amber 1/17/2025 1:41:54 PM
Report ID: (APLT22)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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