Category Archives: Bourbon County

The Regular Council Meeting on April 9, 2025 at Uniontown Community Center was called to order at 5:30PM by Mayor Jurgensen. Council members present were Jess Ervin, Amber Kelly, Mary Pemberton, and Bradley Stewart. Also in attendance for all or part of the meeting were Codes Officer Doug Coyan, City Treasurer Sally Johnson, City Superintendent Bobby Rich, and City Clerk Danea Esslinger.

SPECIAL CONSIDERATIONS/PROJECTS

Warehouse Insulation bid opening-3 bids were received. Chiartano Insulation.LLC for 3-inch spray closed cell insulation foam for $28,975. Spray Foam Express, LLC for 2-inch spray closed cell insulation foam to all exterior walls and ceiling as they state they know the quote is for 3-inch spray closed cell insulation foam, but they think that is excessive and quoted 2-inch spray closed cell insulation foam for $15,744. Josh Newton submitted 3 options, 1) 3-inch spray closed cell insulation foam on ceiling & 2-inch spray closed cell insulation foam on walls for $15,500, 2) 2- inch spray closed cell insulation foam to all exterior walls and ceiling for $11,250, and 3) 2-inch spray closed cell insulation foam on ceiling and 1-inch spray closed cell insulation foam on walls for $9,000.

Motion by Kelly, Second by Ervin, Approved 4-0 to accept Josh Newton bid proposal #1 for the 3 inch spray closed cell insulation on ceiling & 2 inch spray closed cell insulation on walls for $15,500

CITIZENS REQUESTS

None

FINANCIAL REPORT

Treasurer Johnson presented the March 2025 financial reports. Beginning Checking Account Balance for all funds for March was $280,827.79, Receipts $107,159.74, Transfers Out $14,524.00, Expenditures $49,699.98, Checking Account Closing Balance $323,763.55. Bank Statement Balance $322,131.75, including Checking Account Interest of $67.05, Outstanding Deposits $2,879.71, Outstanding Checks $1,247.91, Reconciled Balance $323,763.55. Water Utilities Certificates of Deposit $38,072.00, Sewer Utilities Certificate of Deposit $22,822.26, Gas Utilities Certificates of Deposit $44,900.89, Total All Funds, including Certificates of Deposit $429,558.70. Year-to-Date Interest in Checking Acct is $186.78, and Utility CDs $640.47 for a Total Year-to-Date Interest of $827.25. Transfers from Sewer Utility Fund to Sewer Revolving Loan $1,402.00; from Water Utility Fund to GO Water Bond & Interest $1,622.00 for Total Transfers of $3,024.00. Net Income for the month of March $42,935.76, Year-to-Date Net Income $59,899.81. Appropriations to date for March 2025 are $50,641.45

APPROVE CONSENT AGENDA

Motion by Ervin, Second by Kelly, Approved 4-0, to approve Consent Agenda:

Minutes of March 11, 2024 Regular Council Meeting.
Treasurer’s Reports & Monthly Transaction Report for March 2025 and the Accounts Payables

DEPARTMENT REPORTS

Codes Enforcement: Doug Coyan

Trash complaint – 301 2nd St #1, will contact tenant regarding trash issue

Dogs running at large-reminded the council that they may call or text Betsie for Animal Control issues.

Superintendent: Bobby Rich

Public Restroom-is completed at a total cost of $7,591.03.

Storm Shelter keys-remind council members they have a key to storm shelters.

Clerk Report: Danea Esslinger

Jayhawk software-started utility billing and late notices have been sent with Jayhawk software.

Quickbooks Online-has been ordered by Sally, she is working on entering updated chart of accounts and making sure January through March is complete.

EMC-Loren Korte expressed unable to come to the April meeting, but he will come to May meeting if council needs him to attend.

Rabies Clinic–had 15 city dogs and 5 total cats.

COUNCIL & COMMITTEE REPORTS

Councilman Ervin –none

Councilman Kelly – none

Councilwoman Pemberton –Reported that she attended Bourbon County Commission Meeting, and she requested that to please pave the Maple Road between 3 Hwy and 75 street.

Councilwoman Pritchett – absent

Councilman Stewart– none

Mayor Jurgensen –Need to order 1 ton of Fish Food for city pond.

Council stated to clarify our policy regarding new utility deposits; stating that if the account holder passes away, a household member does not have to pay new meter deposits to take over the account.

OLD BUSINESS

SEED Grant – Quarterly report is done. Ready to acquire materials and start work on library.

FEMA Flooding–Ag Engineering is working on a new Hydrology study. We also have a new FEMA project manager.

Public Restroom toilets-It is now completed. Timer will be set soon for 7AM to 10PM.

Sidewalk-Council asked for a survey from Ag Engineering for the 206 and 210 Sherman address.

Motion by Kelly, Second by Ervin, Approved 4-0 for the 206 & 210 Sherman address to be surveyed by Ag Engineering.

Park electric-Mayor stated that CrawKan will donate the boring for the electrical line needed for the park electric. We will wait to complete this until CrawKan has an opening in their schedule.

NEW BUSINESS

None

ADJOURN Time 7:36 Moved by Ervin, 2^nd Stewart, Approved 4-0

Bourbon County, Government

The Bourbon County Commission Agenda Packet for April 21

April 18, 2025 Submitted Story Leave a comment

Bourbon County Courthouse
210 S. National Ave
Fort Scott, KS 66701
Phone: 620-223-3800
Fax: 620-223-5832
Bourbon County, Kansas
Brandon Whisenhunt, Chairman
1st District Commissioner
David Beerbower, Vice-Chairman
2nd District Commissioner
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
[email protected] 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. • • •
…….:
. ….,.,.. … . …… ….. . . …..;.,-… – .,___…_.______ ……… . .. . -…. �-� .. .. .. . ……. . ,. .
. · ; . -:
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Bourbon County, Entertainment

Bourbon County Community Theatre Brings Melodrama Tradition Back to Fort Scott

April 16, 2025 Submitted Story 1 Comment

A scene from the Bourbon County Community Theatre “Holy Mother of Bingo” in July 2024 from its’ Facebook page.

A long-standing theatre tradition in Fort Scott, the Melodrama, is returning to Good Ol’ Days this year.

BCCT is holding auditions for the world premiere of “Beauty and the Bull OR Chaos in Fort Scott’’ written by BCCT Vice President Mark Bergmann. Auditions are from 6:30-9 p.m. on Apr. 28 or 29 at 123 S. National (enter through the SE double doors). Auditioners need only attend one night. Those interested in a singing part should bring a prepared 8-16 bar cut of a song to audition with.

Rehearsals are in the evenings during May. Performances are at 8 p.m. on June 6 and at 10:30 a.m., and 12:30, 4:30, 6:30 and 8 p.m. on June 7 at 123 S. National. Tickets for the show are $5 at bcct.ludus.com or at the door, but seating is limited.

The show is directed by Bergmann with Regen Wells serving as Assistant Director. Please contact Bergmann at 620-238-0746 with any questions or call 620-724-6269 and leave a message.

Bourbon County

County Commissioners choose zoning advisory committee

April 15, 2025 Amy Thorpe Leave a comment

The north wing, east side of the Bourbon County Courthouse.

Southeast Kansas Health Department 2026 Budget Request

Rebecca Johnson administrator of the Southeast Kansas Multi-county Health Department and the Bourbon County local health officer presented the SEK Health Department budget request for 2026 to the commission.

The department is requesting a 3% increase in funding for the upcoming year to account for inflation and rising operational costs. This reflects a standard cost of living adjustment and the continued rise in the cost of goods and services. The department’s last increase was in 2021.

In the annual report she presented, Johnson said that the health department conducted 362 disease investigations, 795 immunizations, 3,751 WIC appointments, and 140 home visits, the best home visits in the state of Kansas per a recent KDHE (Kansas Department of Health and Environment) report. The department also engaged 1,349 individuals through outreach and 496 through other services.

A new project the department has taken on started in August of 2024 with a breast milk donor depot to help get frozen donated breast milk to hospitals in the area. They are also working on a tick disease prevention project.

The department applies for many grants to help the region. They currently have a grant through KDHE for safe sleep baby showers, and will be hosting an event in June with safe sleep trainers to educate families in safe sleep for babies, which includes distribution of pack-and-plays. The department also has carseat safety trainers, providing safety check lanes, and a grant to pay for car seats for children. In addition, the breastfeeding coalition is experiencing rapid growth.

The SEK Health Department’s funding request for 2026 is $93,473.

The commission will use this information as they write the 2026 budget.

Old Business

Hay bid letter from Pat Murphy, over-the-road truck driver who missed the bid deadline

Murphy bid $200 to hay Native Road and the old dump site. The commission approved.

Letters of interest in the zoning committee

The county received 14 letters from individuals interested in serving on the committee to advise the commission on zoning. More letters were submitted from District One than any other.

Commissioner David Beerbower read the new committee bylaws aloud in the meeting.

After taking about 13 minutes of the meeting to look over the letters of interest, the commission chose a nine-member committee. Brian Wade, Christine Farbo, Brian Ashworth II, James L. Banwart Jr., Mary Pemberton, Jason Yaunt, Amanda Spicer, Pete Owensby, and Mike Hueston were selected as committee members.

The committee will meet once a week for 5 weeks starting Thursday, April 17 at 5pm in the commission room at the courthouse. These meetings are open to the public, but are not a public forum, and no public participation allowed.

Public Comments for Items not on the Agenda

Kevin Shafer asked the commission to upgrade the septic code to include a soil test.

Shafer had spoken to the previous commission about this problem, but no changes were made at that time. There was a requirement prior to 1998, but it was dropped then. Shafer said it’s a safety issue and right now it’s “just guesswork” going on when a septic system is installed. He offered to come back with more detailed information about the changes he’s suggesting at a later date.

Brent Smith from Redfield Kansas thanked Beerbower for coming to the recent chamber event. He also commended the commission for the professional manner in dealing with the public, compared to the previous commission.

Anne Dare recently joined an organization called Path of Ease, a transitional program for women coming out of addiction. They need lockable medication boxes and she is interested in checking over the hospital supplies the county will be auctioning to see if they have any that meet Path of Ease’s needs. Whisenhunt said they would check on the progress of the auction company and if the items aren’t yet up for auction, they will help Path of Ease get in to look and see if any of the items fit their needs.

Michael Hoyt said that Veteran advocacy has been a challenge since November of 2024. He wanted the public to know that on April 22-23 from 9am-6pm in Kansas City, the Missouri and Kansas VA Benefits offices will be in Kansas City, Kansas at the Veterans Memorial Hall to work with those who need help inputting their claims.

Michael Walden, Director of Juvenile Detention Center in Gerard, KS, which Bourbon County is part owner off came to meet the commissioners. He said they will have a Board of Directors Meeting on April 23, where they will discuss legislative changes affecting the center. Beerbower plans to attend. Walden offered the commissioners a tour of the center, and emphasized that it is part of Bourbon County, which has $300,000 invested in the center. He expressed the desire to serve the county in whatever capacity he can.

New Business

Letter of Support for SEK Community Action Program

Casey Brown, Community Engagement Coordinator for SEK CAP, which covers the 12 counties in Southeast Kansas, including Bourbon spoke to the commission. He asked for a letter of support for their application for the Community Service Block Grant, the core funding that operates CAP programs across the nation. CAP programs are a federal initiative designed to alleviate poverty at local levels.

Initiatives the grant and SEK CAP conduct include: community needs assessments, housing programs, early childhood education center and home visitation program, transportation services and weatherization assistance.

The commission approved signing letter.

Department Updates

Eric Bailey, Public Works

After last week’s road presentation, they went out and got the estimate to do Maple Road. The distance of 2,092 feet will cost $30,170.

Wednesday, 195th, south of 54 to Maple will be under construction for a culvert replacement.

Roofs are going on right now at the shelters and house at Elm Creek. Todd Fox and his group of volunteers have been working on it. The Fort Scott High School construction trades department is building windows for the house, using materials from the county.

The Public Works Safety Committee is doing CPR and First Aid training this week and continue to look for ways to improve their rules and procedures through committee meetings.

Current job postings for public works are a Class A driver, a mechanic, and a general laborer.

Commissioner Brandon Whisenhunt wants the county to hire a scale house operator at the transfer station to weigh trucks, handle tickets, pick up trash when not busy. Beerbower sees the need for more personnel out there but is concerned about finding the money. Bailey’s opinion is that the county needs to get the transfer station paid off, which won’t be done until March of April of 2026. They also have to have $235,000 set back, per the state, for reclamation. Hopefully that’s all handled by next year. Then there will be room in the 2026 budget for that position.

Beerbower says further discussion requires getting numbers to see if the budget will allow it at this time. Bailey asked to be in on any discussion, and Whisenhunt agreed.

Commissioner comments

Whisenhunt thanked all who sent a letter of interest in for the zoning advisory committee. “It’s nice to see the citizens getting involved and taking an interest in what’s going on in the county.”

He also wants to have a public hearing on the zoning discussion with a moderator. In the public hearing, the commissioners will be there to listen. The date will be announced.

Whisenhunt was asked to explain the difference between zoning and coding. “Coding would be when we get involved in everybody’s business and everything they do. I am not in favor of that,” he said. Zoning is no permits for agricultural or residential. It only takes affect when you go from those things to commercial and industrial use. “I don’t know how to make it any easier than that,” he said. “Hopefully that clears it up some.”

Bourbon County, Government

Bo Co Commission Special Meeting at 4 p.m. Today

April 15, 2025 Submitted Story Leave a comment

There will be a special meeting for the board of county commissioners on April 15, 2025 at 4:00 PM in the commission chambers.

Susan E. Walker

Bourbon County Clerk

Bourbon County, Government

Revised Agenda for the Bourbon County Commission Meeting For Today

April 14, 2025 Submitted Story Leave a comment

Bourbon County, Fort Scott

Union Soldier Statue Gets A Bath

April 13, 2025 Mark Shead 1 Comment

Next time you happen to be down by the courthouse, be sure to glance up at the Union Soldier Statue. You’ll find a cleaner version of the tribute to volunteer soldiers who fought in the Civil War than the last time you looked his way. Workers used a lift and pressure washer to give him a bath on Friday evening.

Bourbon County, Government

Agenda Packet for the Bourbon County Commission for April 14

April 11, 2025 Submitted Story Leave a comment

Sales Tax
Compensating
Use Tax Total Tax Sales Tax
Compensating
Use Tax Total Tax Sales Tax
Compensating
Use Tax Total Tax Sales Tax
Compensating
Use Tax Total Tax
Jan 147,403.76$ 23,833.10$ 171,236.86$ 131,411.34$ 23,403.92$ 154,815.26$ 143,264.20$ 33,922.05$ 177,186.25$ 164,542.91$ 57,941.84$ 222,484.75$
Feb 141,416.14$ 26,830.40$ 168,246.54$ 140,239.83$ 28,888.76$ 169,128.59$ 165,366.30$ 31,469.80$ 196,836.10$ 171,733.33$ 52,694.24$ 224,427.57$
Mar 136,528.30$ 20,193.09$ 156,721.39$ 128,672.07$ 23,459.88$ 152,131.95$ 151,586.54$ 34,858.90$ 186,445.44$ 153,437.92$ 42,550.34$ 195,988.26$
Apr 121,191.65$ 25,498.98$ 146,690.63$ 122,778.94$ 18,630.28$ 141,409.22$ 134,109.41$ 24,131.22$ 158,240.63$ 141,618.98$ 37,219.56$ 178,838.54$
May 139,647.30$ 29,910.81$ 169,558.11$ 131,395.08$ 19,138.69$ 150,533.77$ 167,968.23$ 43,183.26$ 211,151.49$ 178,010.55$ 51,015.60$ 229,026.15$
Jun 125,099.83$ 23,051.93$ 148,151.76$ 136,882.55$ 38,938.50$ 175,821.05$ 164,987.78$ 34,371.45$ 199,359.23$ 178,949.40$ 47,105.39$ 226,054.79$
Jul 129,558.11$ 26,237.25$ 155,795.36$ 143,128.91$ 29,367.00$ 172,495.91$ 166,591.61$ 35,181.49$ 201,773.10$ 146,959.52$ 39,520.60$ 186,480.12$
Aug 136,092.29$ 22,987.48$ 159,079.77$ 144,698.86$ 35,096.03$ 179,794.89$ 166,871.66$ 41,466.98$ 208,338.64$ 178,750.90$ 38,711.04$ 217,461.94$
Sep 147,329.26$ 22,052.14$ 169,381.40$ 146,220.40$ 27,305.37$ 173,525.77$ 179,332.22$ 61,355.42$ 240,687.64$ 194,082.72$ 73,700.60$ 267,783.32$
Oct 131,859.04$ 24,119.93$ 155,978.97$ 139,705.05$ 32,007.14$ 171,712.19$ 158,519.68$ 50,941.18$ 209,460.86$ 148,861.46$ 25,960.00$ 174,821.46$
Nov 136,999.62$ 24,554.17$ 161,553.79$ 139,642.24$ 29,379.78$ 169,022.02$ 133,242.76$ 64,251.50$ 197,494.26$ 175,106.53$ 47,689.73$ 222,796.26$
Dec 128,658.87$ 28,610.43$ 157,269.30$ 136,827.93$ 35,203.57$ 172,031.50$ 200,326.40$ 81,827.66$ 282,154.06$ 184,718.04$ 45,963.47$ 230,681.51$
Total 1,621,784.17$ 297,879.71$ 1,919,663.88$ 1,641,603.20$ 340,818.92$ 1,982,422.12$ 1,932,166.79$ 536,960.91$ 2,469,127.70$ 2,016,772.26$ 560,072.41$ 2,576,844.67$
MV Excise Tax
Highway
Equalization Highway Alcohol MV Excise Tax
Highway
Equalization Highway Alcohol MV Excise Tax
Highway
Equalization Highway Alcohol MV Excise Tax
Highway
Equalization Highway Alcohol
Jan 136,791.73$ 137,944.22$ 129,826.48$ 136,283.70$
Feb
Mar 2,624.79$
Apr 6,308.40$ 131,058.90$ 13,407.32$ 129,839.21$ 31,010.35$ 120,043.41$ 11,678.78$ 127,894.24$
May
Jun 269.39$ 516.03$ 923.92$ 125.21$ 45,120.29$ 738.73$
Jul 135,047.46$ 112,860.43$ 140,366.11$ 137,627.00$
Aug
Sep
Oct 141,001.39$ 132,296.40$ 141,791.59$ 136,852.49$
Nov 83.77$ 114.17$ 209.60$
Dec 2.95$
Total 269.39$ 6,308.40$ 543,899.48$ 2.95$ 599.80$ 13,407.32$ 512,940.26$ -$ 1,038.09$ 31,135.56$ 577,147.88$ -$ 948.33$ 11,678.78$ 538,657.43$ 2,624.79$
Sales Tax
Compensating
Use Tax Total Tax Sales Tax
Compensating
Use Tax Total Tax Sales Tax
Compensating
Use Tax Total Tax Sales Tax
Compensating
Use Tax Total Tax
Jan 187,318.54$ 43,137.01$ 230,455.55$ 170,818.22$ 49,836.45$ 220,654.67$ 234,074.71$ 61,894.77$ 295,969.48$ 63,256.49$ 12,058.32$ 75,314.81$
Feb 184,548.49$ 53,941.54$ 238,490.03$ 148,568.96$ 43,971.37$ 192,540.33$ 225,730.12$ 76,613.15$ 302,343.27$ 77,161.16$ 32,641.78$ 109,802.94$
Mar 171,159.64$ 39,384.56$ 210,544.20$ 144,793.22$ 38,282.85$ 183,076.07$ 197,173.57$ 59,772.76$ 256,946.33$ -$
Apr 174,260.89$ 42,601.76$ 216,862.65$ 140,767.40$ 43,752.62$ 184,520.02$ -$ -$
May 199,630.15$ 47,855.42$ 247,485.57$ 160,410.37$ 40,302.14$ 200,712.51$ -$ -$
Jun 178,384.86$ 44,065.73$ 222,450.59$ 141,279.30$ 39,961.28$ 181,240.58$ -$ -$
Jul 199,120.16$ 44,829.18$ 243,949.34$ 155,184.38$ 49,111.44$ 204,295.82$ -$ -$
Aug 213,437.55$ 52,609.80$ 266,047.35$ 152,574.37$ 43,701.20$ 196,275.57$ -$ -$
Sep 160,854.13$ 30,119.70$ 190,973.83$ 159,068.72$ 64,050.43$ 223,119.15$ -$ -$
Oct 171,790.54$ 33,501.34$ 205,291.88$ 194,659.80$ 90,434.33$ 285,094.13$ -$ -$
Nov 182,758.19$ 50,726.95$ 233,485.14$ 160,772.55$ 64,245.17$ 225,017.72$ -$ -$
Dec 153,972.18$ 55,478.51$ 209,450.69$ 205,366.18$ 55,785.66$ 261,151.84$ -$ -$
Total 2,177,235.32$ 538,251.50$ 2,715,486.82$ 1,934,263.47$ 623,434.94$ 2,557,698.41$ 656,978.40$ 198,280.68$ 855,259.08$ 140,417.65$ 44,700.10$ 185,117.75$
MV Excise Tax
Highway
Equalization Highway Alcohol MV Excise Tax
Highway
Equalization Highway Alcohol MV Excise Tax
Highway
Equalization Highway Alcohol MV Excise Tax
Highway
Equalization Highway Alcohol
Jan 138,733.18$ 134,126.59$ 134,930.14$ -$ -$ 803.55$ -$
Feb -$ -$ -$ -$
Mar -$
Apr 17,959.00$ 124,107.39$ 13,916.25$ 127,549.82$ -$
May -$
Jun 609.66$ 1,305.77$ -$
Jul 140,923.45$ 146,070.68$ -$
Aug -$
Sep 89,236.81$ -$
Oct 137,322.11$ 139,404.30$ -$
Nov 165.11$ 218.86$ -$
Dec -$
Total 774.77$ 17,959.00$ 630,322.94$ -$ 1,524.63$ 13,916.25$ 547,151.39$ -$ -$ -$ 134,930.14$ -$ -$ -$ 803.55$ -$
State Payments to Bourbon County Six Year Comparison
Prior Year Comparison Over (Under)
2019 2020 2021 2022
2023 2024 2025
Sales Tax Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Mo. Average
2020 77,784.62$ 83,014.72$ 76,167.21$ 72,678.78$ 77,779.09$ 81,027.39$ 84,724.91$ 85,652.62$ 86,553.29$ 82,696.61$ 82,659.43$ 80,993.53$ 971,732.20$ 80,977.68$
2021 84,803.40$ 97,768.22$ 89,621.32$ 79,288.46$ 99,306.54$ 97,544.43$ 98,492.66$ 98,653.67$ 106,020.29$ 93,716.02$ 78,772.43$ 118,431.94$ 1,142,419.38$ 95,201.62$
2022 97,276.92$ 101,449.19$ 90,641.41$ 83,659.53$ 105,157.37$ 105,711.98$ 86,814.39$ 105,733.90$ 114,802.91$ 88,053.83$ 103,578.21$ 109,263.56$ 1,192,143.20$ 99,345.27$
2023 110,801.79$ 109,123.45$ 101,206.63$ 103,040.39$ 118,041.23$ 105,478.90$ 117,739.67$ 126,173.26$ 95,088.65$ 101,553.70$ 108,037.21$ 91,020.40$ 1,287,305.28$ 107,275.44$
2024 100,978.91$ 79,497.71$ 77,477.36$ 75,323.19$ 85,833.94$ 75,597.10$ 83,037.56$ 81,651.52$ 85,127.02$ 80,722.08$ 66,669.62$ 85,161.83$ 977,077.84$ 81,423.15$
2025 97,066.77$ 106,425.33$ 92,961.73$ 296,453.83$ 98,817.94$
Use Tax Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Mo. Average
2020 13,853.18$ 17,100.66$ 13,887.03$ 11,028.16$ 11,329.13$ 23,049.58$ 17,383.75$ 20,774.63$ 16,163.07$ 18,946.21$ 17,390.99$ 20,838.30$ 201,744.69$ 16,812.06$
2021 20,079.73$ 18,605.64$ 20,609.35$ 14,266.92$ 25,530.90$ 20,321.16$ 20,800.07$ 24,515.06$ 36,273.00$ 30,116.16$ 37,985.15$ 48,376.09$ 317,479.23$ 26,456.60$
2022 34,254.91$ 31,128.43$ 25,136.05$ 21,986.97$ 30,136.79$ 27,826.89$ 23,346.28$ 22,898.17$ 43,595.03$ 15,355.73$ 28,209.21$ 27,188.10$ 331,062.56$ 27,588.55$
2023 25,516.21$ 31,895.61$ 23,288.08$ 25,190.39$ 28,296.89$ 26,056.04$ 26,507.48$ 31,100.20$ 17,805.21$ 19,804.26$ 29,987.15$ 32,796.03$ 318,243.55$ 26,520.30$
2024 29,460.73$ 23,528.62$ 20,484.76$ 23,411.58$ 21,565.26$ 21,382.87$ 26,279.02$ 23,387.08$ 34,277.15$ 37,501.56$ 26,641.37$ 23,133.36$ 311,053.36$ 25,921.11$
2025 25,666.70$ 36,120.92$ 28,181.15$ 89,968.77$ 29,989.59$
Sales/Use Tax Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Mo. Average
2020 91,637.80$ 100,115.38$ 90,054.24$ 83,706.94$ 89,108.22$ 104,076.97$ 102,108.66$ 106,427.25$ 102,716.36$ 101,642.82$ 100,050.42$ 101,831.83$ 1,173,476.89$ 97,789.74$
2021 104,883.13$ 116,373.86$ 110,230.67$ 93,555.38$ 124,837.44$ 117,865.59$ 119,292.73$ 123,168.73$ 142,293.29$ 123,832.18$ 116,757.58$ 166,808.03$ 1,459,898.61$ 121,658.22$
2022 131,531.83$ 132,577.62$ 115,777.46$ 105,646.50$ 135,294.16$ 133,538.87$ 110,160.67$ 128,632.07$ 158,397.94$ 103,409.56$ 131,787.42$ 136,451.66$ 1,523,205.76$ 126,933.81$
2023 136,318.00$ 141,019.06$ 124,494.71$ 128,230.78$ 146,338.12$ 131,534.94$ 144,247.15$ 157,273.46$ 112,893.86$ 121,357.96$ 138,024.36$ 123,816.43$ 1,605,548.83$ 133,795.74$
2024 130,439.64$ 103,026.33$ 97,962.12$ 98,734.77$ 107,399.20$ 96,979.97$ 109,316.58$ 105,038.60$ 119,404.17$ 118,223.64$ 93,310.99$ 108,295.19$ 1,288,131.20$ 107,344.27$
2025 122,733.47$ 142,546.25$ 121,142.88$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 386,422.60$ 128,807.53$
Sales Tax Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Mo. Average
2020 53,626.72$ 57,225.11$ 52,504.86$ 50,100.16$ 53,615.99$ 55,855.16$ 58,404.00$ 59,046.24$ 59,667.11$ 57,008.44$ 56,982.81$ 55,834.40$ 669,871.00$ 55,822.58$
2021 58,460.80$ 67,598.08$ 61,965.22$ 54,820.95$ 68,661.69$ 67,443.35$ 68,098.95$ 68,217.99$ 73,311.93$ 64,803.66$ 54,470.33$ 81,894.46$ 789,747.41$ 65,812.28$
2022 67,265.99$ 70,284.14$ 62,796.51$ 57,959.45$ 72,853.18$ 73,237.42$ 60,145.13$ 73,017.00$ 79,279.81$ 60,807.63$ 71,528.32$ 75,454.48$ 824,629.06$ 68,719.09$
2023 76,516.75$ 75,425.04$ 69,953.01$ 71,220.50$ 81,588.92$ 72,905.96$ 81,380.49$ 87,264.29$ 65,765.48$ 70,236.84$ 74,720.98$ 62,951.78$ 889,930.04$ 74,160.84$
2024 69,839.31$ 69,071.25$ 67,315.86$ 65,444.21$ 74,576.43$ 65,682.20$ 72,146.82$ 70,922.85$ 73,941.70$ 70,115.52$ 57,909.50$ 73,971.91$ 830,937.56$ 69,244.80$
2025 84,312.58$ 73,418.33$ 64,130.36$ 221,861.27$ 73,953.76$
Use Tax Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Mo. Average
2020 9,550.74$ 11,788.10$ 9,572.85$ 7,602.12$ 7,809.56$ 15,888.92$ 11,983.25$ 14,321.40$ 11,142.30$ 13,060.93$ 11,988.79$ 14,365.27$ 139,074.23$ 11,589.52$
2021 13,842.32$ 12,864.16$ 14,249.55$ 9,864.30$ 17,652.36$ 14,050.29$ 14,381.42$ 16,951.92$ 25,082.42$ 20,825.02$ 26,266.35$ 33,451.57$ 219,481.68$ 18,290.14$
2022 23,686.93$ 21,565.81$ 17,414.29$ 15,232.59$ 20,878.81$ 19,278.50$ 16,174.32$ 15,812.87$ 30,105.57$ 10,604.27$ 19,480.52$ 18,775.37$ 229,009.85$ 19,084.15$
2023 17,620.80$ 22,045.93$ 16,096.48$ 17,411.37$ 19,558.53$ 18,009.69$ 18,321.70$ 21,509.60$ 12,314.49$ 13,697.08$ 20,739.80$ 22,682.48$ 220,007.95$ 18,334.00$
2024 20,375.72$ 20,442.75$ 17,798.09$ 20,341.04$ 18,736.88$ 18,578.41$ 22,832.42$ 20,314.12$ 29,773.28$ 32,574.01$ 23,140.80$ 20,093.73$ 265,001.25$ 22,083.44$
2025 22,294.20$ 24,918.30$ 19,440.99$ 66,653.49$ 22,217.83$
Sales/Use Tax Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Mo. Average
2020 63,177.46$ 69,013.21$ 62,077.71$ 57,702.28$ 61,425.55$ 71,744.08$ 70,387.25$ 73,367.64$ 70,809.41$ 70,069.37$ 68,971.60$ 70,199.67$ 808,945.23$ 67,412.10$
2021 72,303.12$ 80,462.24$ 76,214.77$ 64,685.25$ 86,314.05$ 81,493.64$ 82,480.37$ 85,169.91$ 98,394.35$ 85,628.68$ 80,736.68$ 115,346.03$ 1,009,229.09$ 84,102.42$
2022 90,952.92$ 91,849.95$ 80,210.80$ 73,192.04$ 93,731.99$ 92,515.92$ 76,319.45$ 88,829.87$ 109,385.38$ 71,411.90$ 91,008.84$ 94,229.85$ 1,053,638.91$ 87,803.24$
2023 94,137.55$ 97,470.97$ 86,049.49$ 88,631.87$ 101,147.45$ 90,915.65$ 99,702.19$ 108,773.89$ 78,079.97$ 83,933.92$ 95,460.78$ 85,634.26$ 1,109,937.99$ 92,494.83$
2024 90,215.03$ 89,514.00$ 85,113.95$ 85,785.25$ 93,313.31$ 84,260.61$ 94,979.24$ 91,236.97$ 103,714.98$ 102,689.53$ 81,050.30$ 94,065.64$ 1,095,938.81$ 91,328.23$
2025 106,606.78$ 98,336.63$ 83,571.35$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 288,514.76$ 96,171.59$
Sales Tax Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Mo. Average
2024 -$ 46,232.44$ 46,232.44$ 15,410.81$
2025 52,695.36$ 45,886.46$ 40,081.48$
Use Tax Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Mo. Average
2024 12,558.57$ 12,558.57$ 4,186.19$
2025 13,933.87$ 15,573.93$ 12,150.62$
Sales/Use Tax Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Mo. Average
2024 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 58,791.01$ 58,791.01$ 58,791.01$
2025 66,629.23$ 61,460.39$ 52,232.10$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 180,321.72$ 60,107.24$
Total Sales/Use Tax Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Mo. Average
2020 154,815.26$ 169,128.59$ 152,131.95$ 141,409.22$ 150,533.77$ 175,821.05$ 172,495.91$ 179,794.89$ 173,525.77$ 171,712.19$ 169,022.02$ 172,031.50$ 1,982,422.12$ 165,201.84$
2021 177,186.25$ 196,836.10$ 186,445.44$ 158,240.63$ 211,151.49$ 199,359.23$ 201,773.10$ 208,338.64$ 240,687.64$ 209,460.86$ 197,494.26$ 282,154.06$ 2,469,127.70$ 205,760.64$
2022 222,484.75$ 224,427.57$ 195,988.26$ 178,838.54$ 229,026.15$ 226,054.79$ 186,480.12$ 217,461.94$ 267,783.32$ 174,821.46$ 222,796.26$ 230,681.51$ 2,576,844.67$ 214,737.06$
2023 230,455.55$ 238,490.03$ 210,544.20$ 216,862.65$ 247,485.57$ 222,450.59$ 243,949.34$ 266,047.35$ 190,973.83$ 205,291.88$ 233,485.14$ 209,450.69$ 2,715,486.82$ 226,290.57$
2024 220,654.67$ 192,540.33$ 183,076.07$ 184,520.02$ 200,712.51$ 181,240.58$ 204,295.82$ 196,275.57$ 223,119.15$ 220,913.17$ 174,361.29$ 261,151.84$ 2,442,861.02$ 203,571.75$
2025 295,969.48$ 302,343.27$ 256,946.33$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 855,259.08$ 285,086.36$
Bourbon County .4% Sales Tax for Jail Debt and Operations By Month/Year
Bourbon County 1% Countywide Sales Tax for Hard Surface Roads By Month/Year
Bourbon County .25% Countywide Sales Tax for Emergency Services By Month/Year
Bourbon County Total Sales/Use Tax By Month/Year
024-00-4955 108-00-4902 200-00-4902 358-00-4120 375-00-4903 Fund 120 Fund 120 024-00-4955 108-00-4902 200-00-4902 358-00-4120 375-00-4903 Fund 120 Fund 120
Culvert Sales
Landfill
Receipts
Chemical
Sales Sewer District EMS Services Jail Sheriff
Culvert
Sales
Landfill
Receipts
Chemical
Sales
Sewer
District EMS Services Jail Housing Sheriff
Jan -$ 18,998.45$ -$ 2,509.71$ 105,989.83$ 1,125.00$ -$ Jan -$ 18,352.55$ 105.47$ -$ 52,719.48$ 1,110.00$ -$
Feb -$ 13,009.20$ -$ 2,509.71$ 47,833.67$ 495.00$ -$ Feb -$ 23,266.30$ -$ 2,509.71$ 105,652.93$ 3,170.00$ 133.00$
Mar -$ 9,956.75$ -$ 2,509.71$ 60,195.13$ 2,745.00$ -$ Mar 1,166.16$ 26,434.70$ 343.00$ 2,509.96$ 43,572.88$ 13,440.00$ 450.00$
Apr -$ 33,176.68$ 6,616.90$ -$ 105,972.61$ 675.00$ -$ Apr 1,682.37$ 29,396.55$ 5,390.00$ 2,488.62$ 30,525.71$ 1,481.96$ -$
May -$ 17,004.85$ 26,583.00$ -$ 11,420.74$ -$ -$ May 2,474.06$ 70,825.99$ 25,638.00$ -$ 25,493.52$ 405.00$ 25.00$
Jun -$ 24,392.20$ 30,536.39$ -$ 57,634.59$ 765.00$ -$ Jun 1,388.93$ 50,079.05$ 4,193.00$ -$ 20,087.44$ 4,642.50$ 30.25$
Jul -$ 34,654.49$ 5,324.50$ 2,551.89$ 38,757.01$ 2,460.00$ -$ Jul -$ 27,331.96$ 13,014.00$ -$ 120,554.95$ 345.00$ 28.25$
Aug -$ 5,942.65$ 5,148.00$ -$ 111,399.56$ 585.00$ -$ Aug -$ 24,239.40$ 4,500.82$ 2,488.62$ 49,366.19$ 450.00$ -$
Sep -$ 9,333.70$ 18,897.54$ -$ 148,807.34$ 390.00$ -$ Sep 2,803.17$ 30,158.02$ 6,354.70$ 4,977.24$ 115,728.79$ 5,091.00$ 2,880.00$
Oct -$ 10,317.40$ -$ 5,040.51$ 33,361.86$ 1,795.00$ -$ Oct 1,374.44$ 46,809.05$ 4,582.00$ 9,996.66$ 41,642.74$ 1,845.00$ 93.56$
Nov -$ 5,705.85$ -$ 2,509.71$ -$ 465.00$ -$ Nov 2,343.53$ 23,175.65$ -$ 2,509.71$ 43,219.55$ 726.75$ 6,346.05$
Dec -$ 34,877.89$ 746.47$ 12,569.64$ 162,847.15$ 5,055.00$ 2,393.93$ Dec 1,847.88$ 30,160.30$ 5,815.00$ 2,530.80$ 43,603.20$ 9,185.30$ 327.68$
Total -$ 217,370.11$ 93,852.80$ 30,200.88$ 884,219.49$ 16,555.00$ 2,393.93$ Total 15,080.54$ 400,229.52$ 69,935.99$ 30,011.32$ 692,167.38$ 41,892.51$ 10,313.79$
024-00-4955 108-00-4902 200-00-4902 358-00-4120 375-00-4903 Fund 120 Fund 120 024-00-4955 108-00-4902 200-00-4902 358-00-4120 375-00-4903 Fund 120 Fund 120
Culvert Sales
Landfill
Receipts
Chemical
Sales Sewer District EMS Services Jail Housing Sheriff
Culvert
Sales
Landfill
Receipts
Chemical
Sales
Sewer
District EMS Services Jail Sheriff
Jan 474.65$ 39,323.75$ -$ 2,446.44$ 172,249.12$ 16,195.00$ 2,665.32$ Jan 1,842.08$ 22,926.55$ 408.00$ 9,827.94$ 87,705.09$ 1,284.00$ 210.00$
Feb -$ 31,924.93$ -$ 46,180.35$ 3,880.00$ 516.25$ Feb -$ 26,551.05$ 102.40$ 2,446.44$ 74,954.46$ -$ 165.00$
Mar -$ 45,783.60$ 2,541.24$ 98,093.21$ 3,808.75$ 102.00$ Mar -$ 28,705.65$ -$ 63.27$ 92,870.71$ 2,193.25$ -$
Apr 2,735.64$ 35,615.60$ 19,286.25$ 2,541.24$ 65,869.09$ 5,040.00$ 2,111.85$ Apr -$ 46,011.60$ 16,156.00$ 2,446.44$ 75,870.15$ 76.00$ 2,040.00$
May 476.89$ 22,597.25$ 24,843.00$ 2,467.53$ 50,025.00$ 834.29$ 3,420.96$ May -$ 61,051.95$ 37,041.05$ 2,467.53$ 68,864.75$ 585.00$ 240.00$
Jun 2,996.49$ 49,159.00$ 19,885.60$ 2,467.53$ 66,800.31$ 4,335.00$ 105.00$ Jun 4,885.91$ 87,278.35$ 15,980.90$ -$ 50,979.28$ 3,385.00$ 3,502.44$
Jul 1,243.97$ 48,924.30$ 5,113.40$ 2,467.53$ 74,776.81$ 12,304.20$ -$ Jul 1,023.24$ 49,951.55$ 7,397.80$ 4,913.97$ 80,652.72$ 1,090.00$ 521.40$
Aug 2,069.95$ 47,145.15$ 14,981.98$ 2,467.53$ 82,264.07$ 2,848.12$ 3,082.84$ Aug 505.14$ 60,820.41$ 4,988.52$ 2,446.44$ 67,284.62$ 640.00$ 2,255.00$
Sep 2,038.76$ 36,895.50$ 2,319.40$ 2,467.53$ 80,323.66$ 2,113.50$ 375.00$ Sep 1,613.60$ 54,387.96$ 3,203.16$ 2,425.35$ 76,196.29$ 808.00$ -$
Oct 749.25$ 48,343.80$ 576.40$ 4,935.06$ 65,734.09$ 921.00$ 1,505.32$ Oct 3,599.19$ 75,484.79$ 479.88$ -$ 84,108.24$ 1,145.64$ 6,411.47$
Nov 596.68$ 33,876.00$ 731.40$ -$ 42,342.06$ 280.00$ ########## Nov 902.43$ 77,618.46$ 2,649.80$ 4,850.70$ 49,352.50$ 1,140.00$ -$
Dec -$ 48,261.05$ 257.80$ -$ 40,340.03$ 932.00$ -$ Dec -$ 54,922.35$ 2,052.16$ 2,404.26$ 78,589.71$ -$ -$
Total 13,382.28$ 487,849.93$ 87,995.23$ 24,801.63$ 884,997.80$ 53,491.86$ ########## Total 14,371.59$ 645,710.67$ 90,459.67$ 34,292.34$ 887,428.52$ 12,346.89$ 15,345.31$
024-00-4955 108-00-4902 200-00-4902 358-00-4120 375-00-4903 Fund 120 Fund 120 220-00-4955 108-00-4902 200-00-4902 358-00-4120 375-00-4903 Fund 120 Fund 120
Culvert Sales
Landfill
Receipts
Chemical
Sales Sewer District EMS Services Jail Sheriff
Culvert
Sales
Landfill
Receipts
Chemical
Sales
Sewer
District EMS Services Jail Sheriff
Jan -$ 68,782.60$ -$ 2,425.35$ 78,782.02$ 295.00$ 1,335.91$ Jan -$ 54,731.75$ -$ 2,319.90$ 54,422.12$ 2,390.00$ -$
Feb -$ 39,372.59$ -$ 2,425.35$ 39,367.64$ 1,022.76$ 23,643.47$ Feb 4,763.43$ 34,674.16$ -$ 2,340.99$ 53,504.90$ 21,327.50$ -$
Mar 479.87$ 91,798.56$ 3,633.45$ 2,425.35$ 63,730.48$ 3,925.00$ 972.88$ Mar
Apr -$ 44,662.60$ 10,566.59$ 91,819.03$ 1,157.75$ 6,411.47$ Apr
May 10,687.39$ 64,930.90$ 5,676.02$ 4,787.43$ 36,536.06$ 1,020.00$ 3,998.36$ May
Jun -$ 28,451.65$ 13,440.43$ -$ 79,222.50$ 1,835.00$ 9,815.63$ Jun
Jul 1,297.75$ 58,627.80$ 586.47$ 4,808.52$ 102,194.47$ 4,353.50$ 2,894.28$ Jul
Aug 3,474.67$ 64,422.90$ 475.68$ -$ 85,198.86$ 879.50$ 2,824.16$ Aug
Sep -$ 61,882.55$ 7,478.82$ -$ 51,085.03$ 620.00$ -$ Sep
Oct 1,722.08$ 50,936.34$ 4,220.71$ 7,131.46$ 91,624.68$ 33,907.50$ 2,440.00$ Oct
Nov 2,788.94$ 61,237.80$ -$ 2,359.08$ 71,243.92$ 19,493.75$ -$ Nov
Dec -$ 85,676.60$ 900.75$ 2,340.99$ 73,755.62$ 64,533.73$ 1,540.00$ Dec
Total 20,450.70$ 720,782.89$ 46,978.92$ 28,703.53$ 864,560.31$ 133,043.49$ 55,876.16$ Total 4,763.43$ 89,405.91$ -$ 4,660.89$ 107,927.02$ 23,717.50$ -$
2024 2025
Bourbon County Major Sources of Revenue
2023
2020 2021
2022
Checking Accounts 3064 & 3049 (001-00-4400)
Month 2019 2020 2021 2022 2023 2024 2025
Jan 19,326.95$ 5,174.28$ -$ 978.34$ 81,185.39$ 67,492.41$ 53,619.50$
Feb -$ -$ 1,517.61$ 573.04$ 236.44$ 39,350.81$ 26,462.01$
Mar 30,212.30$ 9,896.79$ 610.08$ 236.44$ 34,173.20$
Apr -$ -$ 1,787.61$ 32,168.55$ 33,175.39$
May -$ 27,064.23$ 7,785.11$ 28,816.38$ 47,767.72$
Jun 18,938.87$ 1,961.59$ 505.17$ 6,840.52$ 37,466.94$ 39,720.59$
Jul 17,043.34$ 896.62$ 1,315.65$ 11,365.35$ 48,837.23$ 38,025.10$
Aug -$ -$ 17,482.06$ 33,472.21$ 32,608.06$
Sep -$ 1,022.49$ 2,022.00$ 16,822.59$ 32,643.00$ 37,325.39$
Oct 25,247.06$ -$ 957.15$ 18,456.10$ 27,036.99$ 21,557.61$
Nov 23,844.32$ 421.84$ 80.73$ 16,267.94$ 23,174.65$ 17,774.61$
Dec 702.44$ 269.57$ 32,691.03$ 57,388.24$ 37,727.69$
Total 134,612.84$ 47,140.28$ 6,667.88$ 131,659.77$ 402,662.46$ 446,698.58$ 80,081.51$
CD Interest (001-00-4403)
Month 2019 2020 2021 2022 2023 2024 2025
Jan 1,188.33$ 717.07$ 1,207.00$ 652.59$ 125.29$ 314.82$ 2,056.76$
Feb 554.52$ 560.56$ 1,244.51$ 560.54$ 703.75$ 2,232.11$
Mar 1,791.19$ 1,255.79$ 3,245.40$ 1,836.71$ 2,315.80$ 13,264.28$
Apr 817.10$ 2,464.39$ 770.06$ 345.30$ 573.74$ 509.62$
May 844.40$ 1,218.33$ 1,026.90$ 808.80$ 1,076.96$ 1,286.20$
Jun 2,161.24$ 1,561.60$ 2,053.17$ 1,237.62$ 12,389.25$ 13,421.14$
Jul 460.97$ 1,473.02$ 149.58$ 869.60$ 1,286.21$ 311.39$
Aug 802.82$ 553.00$ 1,050.43$ 823.59$ -$ 974.82$
Sep 2,298.90$ 1,920.30$ 1,940.53$ 2,010.61$ 12,223.88$ 13,070.79$
Oct 1,093.98$ 778.01$ 349.68$ 851.03$ 844.99$ 2,050.38$
Nov 554.52$ 1,243.91$ 1,055.88$ 327.66$ -$ -$
Dec 1,677.78$ 695.34$ 1,894.48$ 1,919.41$ 24,850.63$ 11,496.43$
Total 14,245.75$ 14,441.32$ 15,987.62$ 12,243.46$ 56,390.50$ 58,931.98$ 2,056.76$
Bank and CD Interest Seven Year Comparison
Personal Property Change Refund Tax Year Trucks Change Refund Tax Year
205th Street 1,507.38$ -$ 2024 Meech (50.46)$ 50.46$ 2023
2354 175th St (156.24)$ -$ 2024 Meech (67.80)$ -$ 2024
2307 245th St (779.46)$ -$ 2024
(118.26)$ 50.46$
571.68$ -$
Real Estate Change Refund Tax Year
2057 Osage Road (3,517.88)$ -$ 2024
(3,517.88)$ -$
-$
Tax Roll Corrections for Personal Property, Special Assessments, and Trucks
04.14.25
Special Assessments

Bourbon County, Government, Schools

USD235 Board of Education Packet for April 14

April 11, 2025 Submitted Story Leave a comment

Board Pkt April 2025

Bourbon County, Schools

Christian Learning Center and Uniontown High School Win at Solar Energy/Engineering Challenge

April 11, 2025 Submitted Story Leave a comment

Christian Learning Center, Fort Scott, won top honor at the recent Sun Powered Student Challenge. Submitted photo.

Heartland-Sponsored Teams Honored at 2025 SunPowered Student Challenge

Uniontown Eagles win the Curb Appeal honor. Submitted photo.

WICHITA, Kan. (April 2, 2025) — Three student teams sponsored by Heartland Rural Electric Cooperative earned top honors at this year’s SunPowered Student Challenge, held April 2 at Wichita State University. The annual event brought together high school students from across the state to test their knowledge and skills in solar energy and engineering through hands-on, collaborative challenges.

“A lot of people think more solar is always better, but that’s not how the grid works,” said Mark Scheibe, Heartland CEO. “This challenge teaches students that energy has to be balanced, timed, and integrated into the system.”

The CLC Wasps from Christian Learning Center in Fort Scott took home the top prize, winning both the Performance Challenge and overall first place in the competition. Guided by science teacher Scott Cain, the team’s strong showing reflected their deep understanding of solar energy and their ability to apply it in real-time, problem-solving scenarios.

The Uniontown Eagles from USD 235 Uniontown received the Curb Appeal Award for their innovative and visually striking solar designs, blending aesthetics with functionality. Also finishing strong, Columbus Solar from USD 493 Columbus along with the K.E. Helios Heroes from USD 273 Beloit shared the Collaborative Challenge title.

“We don’t just need people who know how to install solar panels—we need problem solvers who understand the whole system,” Scheibe said. “And that’s what we’re helping build through the SunPowered Student Challenge.”

The SunPowered Student Challenge, now in its second year, requires that student teams work through a hands-on curriculum and then take what they’ve learned and compete against other teams at a statewide competition. SunPowered is presented by Future STEAM and founders Heartland Rural Electric Cooperative, Kansas Electric Cooperatives, Inc., Pitsco Education, and Ten80 Education.

For more information, contact Doug Graham, Heartland Communication Specialist, at (620) 724-5526.

Heartland Rural Electric Cooperative, Inc. powers rural lifestyles throughout more than 11,000 locations in eastern Kansas. Heartland’s service area includes parts of 12 counties: Allen, Anderson, Bourbon, Cherokee, Coffey, Crawford, Labette, Linn, Miami, Neosho, Wilson, and Woodson.

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Fort Scott Biz

Category Archives: Bourbon County

Revised Bourbon County Commission Agenda for Today

Leader of the Kansas Center For Autism Research and Training Will Speak April 27 in Fort Scott

Unapproved Minutes of the April 9 Uniontown City Council

SPECIAL CONSIDERATIONS/PROJECTS

COUNCIL & COMMITTEE REPORTS

OLD BUSINESS

NEW BUSINESS

The Bourbon County Commission Agenda Packet for April 21

Bourbon County Community Theatre Brings Melodrama Tradition Back to Fort Scott

County Commissioners choose zoning advisory committee

Bo Co Commission Special Meeting at 4 p.m. Today

Revised Agenda for the Bourbon County Commission Meeting For Today

Union Soldier Statue Gets A Bath

Agenda Packet for the Bourbon County Commission for April 14

USD235 Board of Education Packet for April 14

Christian Learning Center and Uniontown High School Win at Solar Energy/Engineering Challenge

Bourbon County Local News