Category Archives: Bourbon County

Walker Advocates For Securing Expanded Whistleblower Protections

February 1, 2025 Loretta George Leave a comment

Susan Walker, Bourbon County Clerk, who was formally the Bourbon County Chief Financial Officer was featured in a recent story in State Affairs, a Topeka-based publication.

“Walker is… advocating for others who might find themselves in a similarly precarious position, having approached multiple Kansas lawmakers in hopes of securing expanded whistleblower protections,” according to the article.

‘Walker’s concerns spurred Rep. Carrie Barth to introduce House Bill 2160 in the House Committee on Local Government, offering legal protections for whistleblower scenarios at the local level,” according to the article.

To view the story: https://pro.stateaffairs.com/ks/politics/whistleblower-protection-kansas-2025

The above link is an article published by State Affairs/Hawver’s Capitol Report and written by Matt Resnick, a former Fort Scott Tribune reporter. https://stateaffairs.com/author/mresnick/

Bourbon County, Government

Bourbon County Commission Agenda for Feb. 3 With Financials

February 1, 2025 Submitted Story Leave a comment

Bourbon County

Jennifer Hill Moves To Withdraw as Counsel for Board of Commissioners

January 31, 2025 Staff Leave a comment

A lawsuit was filed in November 2024 seeking to declare Bourbon County Resolution 14-24 unenforceable, which had been approved by the County Commissioners on October 31st, 2024. The resolution revoked an existing moratorium on solar energy developments and “limit the Board of County Commissioner’s exercise of police powers in the future with respect to” the solar companies.

The lawsuit was filed by David Beerbower, Leroy Kruger, Brandon Whisenhunt, Boa Casper, Katie Casper, Timothy Emerson, Samuel Tran, Karen Tran, and Michael Wunderly against The Board of County Commissioners of Bourbon County Kansas, Hinton Creek Solar LLC, Kingbird Solar Energy LLC, Tenneyson Creek Solar LLC, and Tenneyson Creek Solar II LLC.

On January 30th, Jennifer M. Hill, counsel for the Board of County Commissioners of Bourbon County, Kansas, moved to withdraw as counsel. She said three of the people who brought the lawsuit now represent the entirety of the Bourbon County Board of Commissioners, which is being sued in the lawsuit. Thus, a subset of the plaintiffs represents the entirety of one of the defendants. This, she said, violates Kansas Court rule KRPC 1.7 regarding conflict of interest.

In the most recent filing, Jennifer Hill advises the commissioners,

“You are further notified that further proceedings may be held in this matter whether or not you are represented by counsel. “If you do not retain other counsel, you should appear personally at any scheduled hearings. There are no presently scheduled hearings. However, Judge Richard Fischer, JR. will preside over hearings related to various Defendants’ Motion to Dismiss in the upcoming weeks or months.”

The original petition in the lawsuit can be found here.

Bourbon County

Bourbon County Coalition Meets Feb. 5

January 30, 2025 Submitted Story Leave a comment

The General Membership meeting will be next Wednesday, February 5th at 1:00 p.m. in the Conference room at the Scottview Apartments, 315 S. Scott Ave.

Bourbon County Inter-Agency Coalition

General Membership Meeting Agenda

February 5, 2025

Welcome:

Member Introductions and Announcements:

Program: Allison Duke, Kinship Navigator Specialist, FosterAdopt Connect

Open Forum:

Adjournment: The next General Membership meeting will be March 5, 2025.

Bourbon County

Bourbon County changing from 3 to 5 Commissioner Districts

January 29, 2025 Amy Thorpe Leave a comment

Bourbon County will change from a three-district county to a five-district county in 2025.

In the fall of 2024, citizens collected signatures on a petition to add the change to the ballot in November. Even though they were unable to get the needed number of signatures in the time required to add it to the ballot, the County Commissioners approved a resolution to put the matter on the ballot.

In the November 2024 elections, a majority of voters approved the change.

Bourbon County Deputy Clerk Jennifer Hawkins said that the election office is currently switching everyone over to their new districts. Those districts are based on maps approved by the previous county commission.

Anybody interested in running can pick up a packet at the County Clerk’s office at 210 S. National Ave. Any registered voter living in the district he or she wishes to represent may run for commissioner, according to Jennifer Hawkins, Bourbon County Deputy Clerk.

The deadline to turn in completed candidate packets is noon on Monday, June 2, 2025.

Primary election date is August 5, 2025. 2025 Primary Election Dates

The general election will be on November 4, 2025 and will include school district and city elections as well. 2025 General Election Dates

Bourbon County, Bourbon County Sheriff's Office

County Commissioners increase sheriff’s, EMS director’s pay

January 28, 2025 Amy Thorpe Leave a comment

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

The Bourbon County Commission voted to bring Sheriff Bill Martin’s pay up to $75,000. This was to correct the lack of pay raise passed in the Jan. 20 meeting.

Commissioner Leroy Kruger had received feedback from citizens that Sheriff Martin has become the lowest-paid elected official. He opened the discussion, saying that Bill was under the impression that a $5000 raise was budgeted for him and he should have at least that much.

Commissioner Dave Beerbower said, “I’ve been opposed to these big increases in salary over the last couple of weeks.” They may be deserved, but it’s more about how we get them there. In the initial resolution, the other elected officials were getting a big increase to their base salary. The sheriff was already at a higher rate than them, as his position warrants, and was going to receive an 8% raise. Now, after the revision last week, that brought the raises of the other elected officials to about 26% from the base salaries. “I would like to see it staggered, but we didn’t do that,” he said.

Average salaries for sheriffs in Kansas ranges from $75,000 to $100,000, per Beerbower’s research. He went on to say that if the county raised him about 26%, “like we did the others, that would raise him to $75,600 and that would put him at the bottom of that scale for the state.”

“I’m not opposed to him getting a raise at all,” said Commissioner Brandon Whisenhunt.

A citizen asked if there’s enough room in the budget for the salary increase.

“In the original resolution, there was money set aside for the increases that they originally asked for and then we lowered that last week,” said Beerbower. So there is money out of that that still would be available to increase him more than the $5000.

“Sheriffs are typically the highest paid in most counties,” because of the risks inherent to their positions, Beerbower also said.

He went on to explain that there’s at least $30,000 left after changing the resolution from the original request of $70,000 for each position (clerk, register of deeds, and treasurer) to $60,000.

Beerbower moved to increase the sheriff’s salary by 26% to $75,600.

Whisenhunt moved to raise the sheriff’s salary to $75,000 and give a $5,000 raise to the EMS director. Beerbower seconded. The motion passed unanimously.

Susan Walker, County Clerk said she would start a new salary schedule next week.

During the public comments section of the meeting, Clint Walker spoke to the commission about solar and open government. He advised them to slow down and not make hasty decisions. “Do your research and make a good decision on things.”

“My specialty in the military was nuclear, biological, and chemical, so I know a little bit about this stuff and have dealt with this stuff,” said Walker, when referring to lithium batteries as part of using solar power. Lithium batteries can be dangerous, but many businesses in the area use solar. If solar is so dangerous, why do we use it in so many places? He asked.

He reminded the commission that county agreements need to be consistent, saying that a projected $4 million in tax income was to come from solar businesses over 10 years. “I’m sure that y’all will figure out and find a business to come in and make up that $4 million in taxes.”

County Clerk Susan Walker brought some end-of-year reallocations to the commission for approval. These were due to late invoices and a major issue with an accounts payable that never posted to the general ledger.

The two funds involved were the Appraiser fund and Sheriff’s fund.

In order to keep within the bound of both budget and cash laws, the commission was asked to reallocate from the sheriff’s fund to the general fund for $52,325.45; and from the appraiser’s fund to the general fund for $4,500. She explained that if the commission didn’t reallocate these amounts, they will have a budget violation in both the sheriff and appraiser funds.

Walker explained that the sheriff and appraiser had enough cash to cover the expenses, but not enough budget. They must follow budget law and cash law. There should have been a budget amendment done at the end of the year, had the issue been known.

Walker explained that this is a 2024 matter. “I need to know if, in the general fund, in 2025, if you want me to move cash from these two funds to the general fund so that you recoup it. It’s two separate issues, budget and cash,” she said.

At the end of the year [2024], the clerk asked each department if they needed an increase in their budgets, but received no response.

Walker has offered to create a purchase order system so that the expenses are encumbered on the date of service or purchase, rather than each department having to collect invoices. “It helps with these kinds of things when you get down to the end of the year.”

Whisenhunt made motions to reallocated the expenses as listed, Beerbower seconded and it carried unanimously.

Discussion is expected regarding budget as the year wraps up.

After conducting two separate executive sessions about non-elected personnel, Whisenhunt announced: “We are going to hire a new county counselor today. Bob Johnson from Iola.” The vote was unanimous.

Terry Hallsey, EMS director, asked the commissioners for permission to start getting bids for new ambulances. It will take 3-5 years to get the actual ambulance. The current new one took 2 and a half years to obtain. Commission approved the hunt for new bids.

Whisenhunt addressed the issue of meeting decorum, asking that when the meeting is in session, those in attendance and the commissioners please turn cell phones to silent to avoid distractions.

Whisenhunt also introduced a noise ordinance discussion he had been receiving calls on. Some folks in the north east part of the county building bitcoin mining computers that require diesel generators. Citizens want it quiet after 10. The county currently has no noise ordinance. Commission suggested asking the new county counselor about possible steps.

Kruger said that historically it won’t be something easily done.

Commission approved a resolution setting legal descriptions for the five commissioner districts. These districts have already been settled when the maps were chosen at the beginning of 2025.

The election for districts 4 and 5 will be the Bourbon county 2025 general election.

Primary election dates: June 2, candidate filed deadline of noon.

July 15, deadline to register to vote or update registration.

July 16, advanced ballots by mail

July 28 – Aug. 1, early voting at the courthouse from 8:30a.m. to 4:30p.m. Aug. 2, is 8a.m.-12p.m., Aug. 4 is 8:30a.m.-12p.m.

Aug. 5 is primary election day from 7a.m. to 7p.m. at your normal polling place.

Polling place changes will be mailed out to everyone.

Commissioners selected the board seats and advisory positions they will serve on this year.

Beerbower: Juvenile detention, senior citizens, health department

Kruger: Fair board, REDI

Whisenhunt: Bourbon County Conservation district

During commissioner comments, Beerbower brought up Michael Barnard volunteering services to repair the Elm Creek Lake Shelter House. Beerbower and the other commissioners plan to ask the new counselor about liability, so the county can move forward to use Barnard’s services. There may also be FEMA money available and a state grant to help fix the dam.

Kruger had a juvenile detention center question for Beerbower to ask when he meets with the juvenile detention board. He said that when he (Kruger) was in law enforcement, it took a judge’s order to send a juvenile there. With the rate for that bed being so high and a potential system in play in here in town, is that something that we need to keep holding down money for. “It’s a very big expense for something we rarely, if every, use.”

Kruger also said, “I want to thank everyone for having patience with us,” as we learn how to do this job. “I appreciate everyone sticking with us.”

Whisenhunt wrapped up the meeting saying, “I want to try to bring some fun back into county politics.” He then suggested a youth day, where selected youth come and try to do commissioner jobs for a day.

Bourbon County, Fort Scott, Sports

Shane Dennis Inducted Into Kansas Baseball Hall of Fame on Feb. 1

January 28, 2025 Loretta George Leave a comment

Former Wichita State University star baseball player Shane Dennis will be inducted into the 2025 class of the Kansas Baseball Hall of Fame this Saturday in Wichita.

Dennis was born in Fort Scott and was a standout athlete at Uniontown High School.

“We didn’t have a baseball team at the time,” he said. “I played Legion ball at Fort Scott in the summer,” Dennis said.

While pitching for the American Legion team in Fort Scott, the team won 28 games over three years and struck out 418 hitters in 222 innings, according to the website, http://ksbaseballhof.com.

“He was all-state in both football and basketball. He once scored 52 points and had 17 rebounds in a single game and set a 1A state record by scoring 90 points in the 1990 1A tournament, including 33 points in the championship game,” according to info on the Kansas Baseball Hall of Fame website.

He graduated from U.H.S. in 1990 and became a midweek starter on the Wichita State University baseball team, posting a 5-1 record with a 2.66 earned run average as a freshman for a Shocker team that went to the College World Series final.

As a college sophomore, he won 13 games, struggled as a junior but bounced back to go 9-2 as a senior with a 1.35 ERA, according to the website.

“He was named Missouri Valley Conference Pitcher of the Year and first-team All-American by the American Baseball Coaches Association and by Collegiate Baseball. Dennis’s career marks for ERA, starts, strikeouts and innings pitched are ranked in the WSU top ten,” according to the website.

Dennis was then drafted in the seventh round by the San Diego Padres program and pitched four seasons in the organization, winning minor league pitcher of the year in 1996.

“In 1997, Dennis pitched the first of two seasons for the Chiba Lotte Marines of the Japan Pacific League. He returned to the Padres organization to play his final season for Triple-A Las Vegas in 1999.

“While at Wichita State, Dennis majored in radio/television journalism and served as color commentator on Shocker women’s basketball broadcasts. In 2001, he returned to Wichita as play-by-play voice for the Double-A Wichita Wranglers before going back to Wichita State as director of baseball operations for 12 years,” according to the website.

Dennis is now part of the WSU baseball broadcast team and hosts a daily sports show, The Shane Dennis Show, on ESPN Wichita 92.3 radio station.

“I’ve been at ESPN Wichita the last three years, doing Wichita State Baseball and Basketball games,” he said.

Dennis’s father, Don, pitched for the St. Louis Cardinals and Chicago White Sox and was inducted into the Kansas Baseball Hall of Fame in 2003, according to the website.

Don Dennis died in 2007 and his mother Betty Dennis lives in Uniontown.

Bourbon County, Government

Updated Agenda for the Bourbon County Commission for Jan. 27

January 27, 2025 Submitted Story Leave a comment

Agenda 1.27.25 updated

Bourbon County, Government

City of Uniontown Receives Grant For Its Library From KS Dept. of Commerce

January 25, 2025 Submitted Story Leave a comment

Lt. Governor Toland Announces Rural Economic Development Grant Recipients

TOPEKA – Lieutenant Governor and Secretary of Commerce David Toland today announced the award recipients for the Strategic Economic Expansion and Development (SEED) grant program. In this round of funding, more than $250,000 was distributed among 12 recipients across the state.

“Through the SEED grant program, we’re helping our small and rural communities grow stronger and become more resilient,” Lieutenant Governor and Secretary of Commerce David Toland said. “These investments will drive economic development, enhance local services and create a more prosperous future across the state.”

Awardees of the grant represent communities with a population of 5,000 or less. Additionally, awardees must provide a minimum 10-percent match and complete the proposed projects within 12 months. Projects must be focused on economic development and revitalization efforts through one of the following quality-of-life categories:

Childcare and senior programming – Projects that support or enhance these services, such as building improvements, educational materials, supplies and equipment
Community vibrancy – Projects that refresh, re-energize and unlock the attractiveness of rural communities, such as art installations, murals and signage
Food retail – Projects that support access to food retail establishments, including development, renovation and/or expansion
Libraries – Projects that support providing free and open access to a broad range of materials and services, including reading material, technology, furniture and building improvements

Funding for the SEED program, which is administered by the Kansas Department of Commerce, is provided through the Technology Enabled Fiduciary Financial Institutions (TEFFI) Development and Expansion Fund. The TEFFI Act was enacted in 2021 through bipartisan legislation to promote economic development throughout the state.

The 2024 SEED grant recipients include:

Childcare and Senior Programming

Awardee	County	Award Amount
Comanche County Economic Development*	Comanche	$22,500
Wabaunsee County	Wabaunsee	$22,500

Community Vibrancy

Awardee	County	Award Amount
Burrton Community Foundation – Affiliate of Central Kansas Community Foundation	Harvey	$22,500
City of Conway Springs	Sumner	$12,000
City of Morganville	Clay	$21,500
City of Neodesha	Wilson	$22,500
Oberlin-Decatur County Economic Development Corporation	Decatur	$22,500

Food Retail

Awardee	County	Award Amount
Grisell Memorial Hospital	Ness	$22,500
Living Local, Inc.	Wallace	$22,500

Libraries

Awardee	County	Award Amount
City of Uniontown*	Bourbon	$22,500
Haskell Township Library	Haskell	$22,500
Kansas Rural Communities Foundation – Delia Community PRIDE Foundation*	Jackson	$22,500

* Funding also includes a Food Retail and Community Vibrancy project

About the Kansas Department of Commerce:

As the state’s lead economic development agency, the Kansas Department of Commerce strives to empower individuals, businesses and communities to achieve prosperity in Kansas. Commerce accomplishes its mission by developing relationships with corporations, site location consultants and stakeholders in Kansas, the nation and world. Our strong partnerships allow us to help create an environment for existing Kansas businesses to grow and foster an innovative, competitive landscape for new businesses. Through Commerce’s project successes, Kansas was awarded Area Development Magazine’s prestigious Gold Shovel award in 2021, 2022, 2023 and 2024, and was awarded the 2021 and 2022 Governor’s Cup by Site Selection Magazine.

###

Stay Connected with Kansas Office of the Governor:

Bourbon County, Government

Bourbon County Commission Agenda For January 27

January 25, 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
Leroy Kruger
3rd District Commissioner
Bourbon County Commission Agenda
Bourbon County Commission Room 210 S National Ave.
January 27, 2025, 5:30 PM
I. Call Meeting to Order
a. Roll Call
b. Pledge of Allegiance
c. Prayer – JD Handly
II. Approval of Agenda
III. Approval of Minutes from 01.20.25
IV. Consent Agenda
a. Approval of Accounts Payable Totaling $392,977.53
b. Approval of Payroll Totaling $295,830.74
V. Old Business
VI. Public Comments for Items Not on The Agenda
VII. New Business
a. Executive Session K.S.A.75-4319 (b)(1) – Whisenhunt (10 minutes)
b. Sheriff Salary Discussion – Leroy Kruger
c. Executive Session for K.S.A. 75-4319 (b)(12) – Shane Walker (15 minutes)
d. Executive Session K.S.A.75-4319 (b)(3) – Whisenhunt (10 minutes)
e. Teri Hulsey, EMS Director – Ambulance Bids
f. John Heckman, Noxious Weeds Manager
i. Financial Report
ii. Weed Management Plan
g. Meeting Decorum – Whisenhunt
h. Noise Ordinance Discussion – Whisenhunt
i. Resolution Setting Legal Descriptions for Five Districts
j. Election Information for District #4 & #5
k. Board Seats
i. Southeast Kansas Health Department
ii. Soil Conservation District
iii. Juvenile Detention Center
iv. Bourbon County Senior Citizens
v. Bourbon County Redi
vi. Fair Board
l. Commissioner Comments
VIII. Adjournment
Selection Criteria: Vendor =
Bank =
Batch =
Due Date = 1/24/2025
Invoice Date =
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 001 GENERAL FUND
PR-1242025151714 1/24/2025 Automatic Invoice From Payroll, Vendor 1001647
$106.47ASSURITY LIFE INSURANCE COMPANY 001000021 Payroll Clearing Account######
PR-1242025151714 1/24/2025 Automatic Invoice From Payroll, Vendor 1001647
$54.33ASSURITY LIFE INSURANCE COMPANY 001000021 Payroll Clearing Account######
PR-1242025151714 1/24/2025 Automatic Invoice From Payroll, Vendor 1001647
$29.10ASSURITY LIFE INSURANCE COMPANY 001000021 Payroll Clearing Account######
PR-1242025151714 1/24/2025 Automatic Invoice From Payroll, Vendor 1001647
$20.16ASSURITY LIFE INSURANCE COMPANY 001000021 Payroll Clearing Account######
PR-1242025151714 1/24/2025 Automatic Invoice From Payroll, Vendor 1001647
$15.06ASSURITY LIFE INSURANCE COMPANY 001000021 Payroll Clearing Account######
PR-1242025151714 1/24/2025 Automatic Invoice From Payroll, Vendor 1001647
$7.18ASSURITY LIFE INSURANCE COMPANY 001000021 Payroll Clearing Account######
PR-1242025151714 1/24/2025 Automatic Invoice From Payroll, Vendor 1001647
$6.21ASSURITY LIFE INSURANCE COMPANY 001000021 Payroll Clearing Account######
PR-1242025151715 1/24/2025 Automatic Invoice From Payroll, Vendor 1001648
$103.78BAY BRIDGE ADMINISTRATORS, LLC 001000021 Payroll Clearing Account######
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$52.98BLUE CROSS/BLUE SHIELD OF KANS 001000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$366.88BLUE CROSS/BLUE SHIELD OF KANS 001000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$27.38BLUE CROSS/BLUE SHIELD OF KANS 001000021 Payroll Clearing Account1750
Page 1 of 53Operator: Amber 1/24/2025 8:15:26 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$8.56BLUE CROSS/BLUE SHIELD OF KANS 001000021 Payroll Clearing Account1750
PR-124202515171 1/24/2025 Automatic Invoice From Payroll, Vendor 379
$164.49BOURBON COUNTY TREASURER 001000021 Payroll Clearing Account379
PR-124202515171 1/24/2025 Automatic Invoice From Payroll, Vendor 379
$56.19BOURBON COUNTY TREASURER 001000021 Payroll Clearing Account379
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$3,707.20BOURBON COUNTY-IRS 001000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$103.66BOURBON COUNTY-IRS 001000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$443.17BOURBON COUNTY-IRS 001000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$515.81BOURBON COUNTY-IRS 001000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$602.38BOURBON COUNTY-IRS 001000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$2,205.56BOURBON COUNTY-IRS 001000021 Payroll Clearing Account3400
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$913.98BOURBON COUNTY-KPERS 001000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$839.14BOURBON COUNTY-KPERS 001000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$245.95BOURBON COUNTY-KPERS 001000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$53.86BOURBON COUNTY-KPERS 001000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$187.88BOURBON COUNTY-KPERS 001000021 Payroll Clearing Account3450
Page 2 of 53Operator: Amber 1/24/2025 8:15:26 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$140.74BOURBON COUNTY-KPERS 001000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$149.63BOURBON COUNTY-KPERS 001000021 Payroll Clearing Account3450
PR-124202515179 1/24/2025 Automatic Invoice From Payroll, Vendor 19600
$1,410.83BOURBON COUNTY-STATE W/HOLDING 001000021 Payroll Clearing Account19600
PR-124202515179 1/24/2025 Automatic Invoice From Payroll, Vendor 19600
$312.92BOURBON COUNTY-STATE W/HOLDING 001000021 Payroll Clearing Account19600
PR-1242025151718 1/24/2025 Automatic Invoice From Payroll, Vendor 1001822
$28.55Equitable 001000021 Payroll Clearing Account######
PR-1242025151718 1/24/2025 Automatic Invoice From Payroll, Vendor 1001822
$5.72Equitable 001000021 Payroll Clearing Account######
PR-1242025151719 1/24/2025 Automatic Invoice From Payroll, Vendor 1001832
$27.07LegalShield 001000021 Payroll Clearing Account######
PR-1242025151712 1/24/2025 Automatic Invoice From Payroll, Vendor 1001048
$49.38MASA 001000021 Payroll Clearing Account######
PR-1242025151712 1/24/2025 Automatic Invoice From Payroll, Vendor 1001048
$6.00MASA 001000021 Payroll Clearing Account######
PR-124202515176 1/24/2025 Automatic Invoice From Payroll, Vendor 13351
$46.37METLIFE- GROUP BENEFITS 001000021 Payroll Clearing Account13351
PR-124202515178 1/24/2025 Automatic Invoice From Payroll, Vendor 17750
$25.00SBG-VAA 001000021 Payroll Clearing Account17750
PR-1242025151711 1/24/2025 Automatic Invoice From Payroll, Vendor 1000597
$155.77UNION STATE BANK 001000021 Payroll Clearing Account######
$13,195.34Subtotal for Department: 00 :
Total for Fund: 001 : $35,742.17
Page 3 of 53Operator: Amber 1/24/2025 8:15:26 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
02 COUNTY CLERKDept:
Fund: 001 GENERAL FUND
1/1/25 1/1/2025 2025 DUES
$150.00KCCEOA 001025200 CLERK CONTRACTUAL SVCS######
5022-A862-BPP8 1/22/2025 WORKING WITH ABSTRACTS JULY FILES
$50.00PVD EDUCATION SECTION 001025200 CLERK CONTRACTUAL SVCS16500
5022-555T-6FYR 1/22/2025 WORKING WITH ABSTRACTS COUNTY CLERK’S
ROLE&RESPONSIBILITY
$50.00PVD EDUCATION SECTION 001025200 CLERK CONTRACTUAL SVCS16500
$250.00Subtotal for Department: 02 :
Total for Fund: 001 : $35,742.17
Page 4 of 53Operator: Amber 1/24/2025 8:15:26 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
04 COUNTY ATTORNEYDept:
Fund: 001 GENERAL FUND
1/24/25 1/24/2025 ASSISTANT COUNTY ATTORNEY MONTHLY RATE
$2,500.00MEEKS, JUSTIN 001045200 ATTORNEY CONTRACTUAL SVC12950
$2,500.00Subtotal for Department: 04 :
Total for Fund: 001 : $35,742.17
Page 5 of 53Operator: Amber 1/24/2025 8:15:26 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
07 COURTHOUSE MAINTENANCEDept:
Fund: 001 GENERAL FUND
1660407996 1/19/2025 BOUNTY TOWELS/FEBREEZE/CLOROX WIPES/LYSOL
SPRAY/MOTOR OIL
$209.40CAPITAL ONE 001075300 GENERAL COMMODITIES######
43426 1/10/2025 BELTS
$152.16K & K AUTO PARTS INC. 001075300 GENERAL COMMODITIES9900
239492 1/13/2025 NUTS/BOLTS/NAILS FOR BULLETIN BOARD
$3.68MAYCO ACE HARDWARE 001075300 GENERAL COMMODITIES12610
$365.24Subtotal for Department: 07 :
Total for Fund: 001 : $35,742.17
Page 6 of 53Operator: Amber 1/24/2025 8:15:26 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
10 DISTRICT COURTDept:
Fund: 001 GENERAL FUND
A13637645979 1/14/2025 COMPLETE SET OF STATE&FEDERAL POSTERS
$89.50KANSAS LABOR LAW POSTER SERV 001105300 DISTRICT COURT COMMODITIES10370
1/13/25 1/13/2025 TRAVEL BBCO TO LINN CO DISTRICT COURT:52 MILES AT $0.67
PER MILE
$34.84KAYLA HALL 001105200 DISTRICT COURT CONTRACTUA######
13486 1/10/2025 STANDARD INTERPRETATIONS:1/3/25 AND 1/10/25/MILEAGE
$360.00TRANSLATIONPERFECT.COM 001105200 DISTRICT COURT CONTRACTUA######
$484.34Subtotal for Department: 10 :
Total for Fund: 001 : $35,742.17
Page 7 of 53Operator: Amber 1/24/2025 8:15:26 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
15 I TDept:
Fund: 001 GENERAL FUND
1/20/25 1/20/2025 IT SUBSRIPTION RENEWAL
$72.00FORT SCOTT TRIBUNE 001155200 I/T CONTRACTUAL SVCS6700
$72.00Subtotal for Department: 15 :
Total for Fund: 001 : $35,742.17
Page 8 of 53Operator: Amber 1/24/2025 8:15:27 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
32 SOIL CONSERVATION DISTRICTDept:
Fund: 001 GENERAL FUND
1ST QUARTER 2025 1/24/2025 1ST QUARTER APPROPRIATION
$10,000.00BOURBON COUNTY CONSERVATION 001325500 SOIL CONSERVATION APPROP.2300
$10,000.00Subtotal for Department: 32 :
Total for Fund: 001 : $35,742.17
Page 9 of 53Operator: Amber 1/24/2025 8:15:27 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
33 SERVICES FOR ELDERLYDept:
Fund: 001 GENERAL FUND
JANUARY 2025 1/24/2025 MONTHLY APPROPRIATION
$2,150.00MEALS ON WHEELS 001335500 ELDERLY APPROPRIATIONS18400
JANUARY 2025 1/24/2025 MONTHLY APPROPRIATION
$1,900.00SEK AREA AGENCY ON AGING, INC. 001335500 ELDERLY APPROPRIATIONS17950
$4,050.00Subtotal for Department: 33 :
Total for Fund: 001 : $35,742.17
Page 10 of 53Operator: Amber 1/24/2025 8:15:27 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
43 COURTHOUSE GENERALDept:
Fund: 001 GENERAL FUND
C68503 1/1/2025 MONTHLY WATER TREATMENT CONTRACT
$170.00CE WATER MANAGEMENT, INC 001435200 CONTRACTUAL SERVICES######
4217293175 1/9/2025 DOOR MATS/AIR FRESHNER
$725.07CINTAS CORPORATION LOC. 459 001435200 CONTRACTUAL SERVICES3100
JAN 2025 1/15/2025 2025 SUGAR VALLEY LAKE HOMES ASSOC. (93 HACKBERRY RD)
CMB LICENSE ON/OFF PREMISES
$50.00KANSAS ALCOHOLIC BEVERAGE CONTROL 001435200 CONTRACTUAL SERVICES######
6491 1/22/25 1/22/2025 108 W 2ND ST
$676.55KANSAS GAS SERVICE 001435200 CONTRACTUAL SERVICES10400
6609 1/22/25 1/22/2025 221 S JUDSON
$107.38KANSAS GAS SERVICE 001435200 CONTRACTUAL SERVICES10400
5987 1/20/25 1/20/2025 POSTAGE
$3,006.25PITNEY BOWES PURCHASE POWER 001435200 CONTRACTUAL SERVICES16498
823658 1/15/2025 UNCLOGGED DRAIN LINE IN DISPATCH
$90.00TAYLOR PLUMBING 001435200 CONTRACTUAL SERVICES######
$4,825.25Subtotal for Department: 43 :
Total for Fund: 001 : $35,742.17
Page 11 of 53Operator: Amber 1/24/2025 8:15:27 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 016 APPRAISERS
PR-1242025151714 1/24/2025 Automatic Invoice From Payroll, Vendor 1001647
$47.68ASSURITY LIFE INSURANCE COMPANY 016000021 Payroll Clearing Account######
PR-1242025151714 1/24/2025 Automatic Invoice From Payroll, Vendor 1001647
$24.12ASSURITY LIFE INSURANCE COMPANY 016000021 Payroll Clearing Account######
PR-1242025151714 1/24/2025 Automatic Invoice From Payroll, Vendor 1001647
$86.91ASSURITY LIFE INSURANCE COMPANY 016000021 Payroll Clearing Account######
PR-1242025151714 1/24/2025 Automatic Invoice From Payroll, Vendor 1001647
$25.08ASSURITY LIFE INSURANCE COMPANY 016000021 Payroll Clearing Account######
PR-1242025151714 1/24/2025 Automatic Invoice From Payroll, Vendor 1001647
$37.75ASSURITY LIFE INSURANCE COMPANY 016000021 Payroll Clearing Account######
PR-1242025151715 1/24/2025 Automatic Invoice From Payroll, Vendor 1001648
$45.48BAY BRIDGE ADMINISTRATORS, LLC 016000021 Payroll Clearing Account######
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
($8.00)BLUE CROSS/BLUE SHIELD OF KANS 016000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$21.01BLUE CROSS/BLUE SHIELD OF KANS 016000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$365.74BLUE CROSS/BLUE SHIELD OF KANS 016000021 Payroll Clearing Account1750
PR-124202515171 1/24/2025 Automatic Invoice From Payroll, Vendor 379
$41.66BOURBON COUNTY TREASURER 016000021 Payroll Clearing Account379
PR-124202515171 1/24/2025 Automatic Invoice From Payroll, Vendor 379
$143.86BOURBON COUNTY TREASURER 016000021 Payroll Clearing Account379
PR-124202515171 1/24/2025 Automatic Invoice From Payroll, Vendor 379
$83.33BOURBON COUNTY TREASURER 016000021 Payroll Clearing Account379
Page 12 of 53Operator: Amber 1/24/2025 8:15:27 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$131.13BOURBON COUNTY-IRS 016000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$771.67BOURBON COUNTY-IRS 016000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$560.69BOURBON COUNTY-IRS 016000021 Payroll Clearing Account3400
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$355.19BOURBON COUNTY-KPERS 016000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$48.00BOURBON COUNTY-KPERS 016000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$84.91BOURBON COUNTY-KPERS 016000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$79.19BOURBON COUNTY-KPERS 016000021 Payroll Clearing Account3450
PR-124202515179 1/24/2025 Automatic Invoice From Payroll, Vendor 19600
$347.54BOURBON COUNTY-STATE W/HOLDING 016000021 Payroll Clearing Account19600
733367 1/20/2025 BOTTLED WATER DELIVERY
$33.50CULLIGAN OF JOPLIN 016005200 APPRAISER CONTRACTUAL SVC######
PR-1242025151718 1/24/2025 Automatic Invoice From Payroll, Vendor 1001822
$7.73Equitable 016000021 Payroll Clearing Account######
60-0787647 1/13/2025 APPRAISER: TIRES
$800.20HESSELBEIN TIRE OF OKLAHOMA 016005300 APPRAISER COMMODITIES######
PR-1242025151719 1/24/2025 Automatic Invoice From Payroll, Vendor 1001832
$26.93LegalShield 016000021 Payroll Clearing Account######
PR-1242025151712 1/24/2025 Automatic Invoice From Payroll, Vendor 1001048
$37.64MASA 016000021 Payroll Clearing Account######
PR-124202515176 1/24/2025 Automatic Invoice From Payroll, Vendor 13351
$5.66METLIFE- GROUP BENEFITS 016000021 Payroll Clearing Account13351
Page 13 of 53Operator: Amber 1/24/2025 8:15:27 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
201252123 1/22/2025 MAPS UPDATES&WEB MAINTENANCE
$9,190.50SURVEYING & MAPPING,LLC 016005200 APPRAISER CONTRACTUAL SVC######
PR-1242025151711 1/24/2025 Automatic Invoice From Payroll, Vendor 1000597
$41.67UNION STATE BANK 016000021 Payroll Clearing Account######
$13,436.77Subtotal for Department: 00 :
Total for Fund: 016 : $13,436.77
Page 14 of 53Operator: Amber 1/24/2025 8:15:27 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 024 BRIDGE & CULVERT
01-192430 1/15/2025 LEVER #131
$49.36R & R EQUIPMENT COMPANY 024005300 BRIDGE/CULVERT COMMODITIE16900
6103802798 1/17/2025 BILL SUMMARY 12/18/24 – 1/17/25 ACCT#00003
$46.51VERIZON WIRELESS 024005200 BRIDGE/CULVERT CONT. SVCS######
$95.87Subtotal for Department: 00 :
Total for Fund: 024 : $95.87
Page 15 of 53Operator: Amber 1/24/2025 8:15:27 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 052 COUNTY TREASURER MO
TOR FUND
PR-1242025151714 1/24/2025 Automatic Invoice From Payroll, Vendor 1001647
$15.48ASSURITY LIFE INSURANCE COMPANY 052000021 Payroll Clearing Account######
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$107.17BLUE CROSS/BLUE SHIELD OF KANS 052000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$9.43BLUE CROSS/BLUE SHIELD OF KANS 052000021 Payroll Clearing Account1750
PR-124202515171 1/24/2025 Automatic Invoice From Payroll, Vendor 379
$7.14BOURBON COUNTY TREASURER 052000021 Payroll Clearing Account379
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$40.59BOURBON COUNTY-IRS 052000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$173.56BOURBON COUNTY-IRS 052000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$218.37BOURBON COUNTY-IRS 052000021 Payroll Clearing Account3400
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$23.08BOURBON COUNTY-KPERS 052000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$59.75BOURBON COUNTY-KPERS 052000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$152.51BOURBON COUNTY-KPERS 052000021 Payroll Clearing Account3450
PR-124202515179 1/24/2025 Automatic Invoice From Payroll, Vendor 19600
$107.06BOURBON COUNTY-STATE W/HOLDING 052000021 Payroll Clearing Account19600
PR-1242025151718 1/24/2025 Automatic Invoice From Payroll, Vendor 1001822
$5.99Equitable 052000021 Payroll Clearing Account######
Page 16 of 53Operator: Amber 1/24/2025 8:15:27 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-1242025151712 1/24/2025 Automatic Invoice From Payroll, Vendor 1001048
$8.00MASA 052000021 Payroll Clearing Account######
$928.13Subtotal for Department: 00 :
Total for Fund: 052 : $928.13
Page 17 of 53Operator: Amber 1/24/2025 8:15:27 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 062 ELECTION
PR-1242025151714 1/24/2025 Automatic Invoice From Payroll, Vendor 1001647
$6.36ASSURITY LIFE INSURANCE COMPANY 062000021 Payroll Clearing Account######
PR-1242025151714 1/24/2025 Automatic Invoice From Payroll, Vendor 1001647
$3.63ASSURITY LIFE INSURANCE COMPANY 062000021 Payroll Clearing Account######
PR-1242025151714 1/24/2025 Automatic Invoice From Payroll, Vendor 1001647
$4.56ASSURITY LIFE INSURANCE COMPANY 062000021 Payroll Clearing Account######
PR-1242025151715 1/24/2025 Automatic Invoice From Payroll, Vendor 1001648
$4.82BAY BRIDGE ADMINISTRATORS, LLC 062000021 Payroll Clearing Account######
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$1.60BLUE CROSS/BLUE SHIELD OF KANS 062000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$21.38BLUE CROSS/BLUE SHIELD OF KANS 062000021 Payroll Clearing Account1750
PR-124202515171 1/24/2025 Automatic Invoice From Payroll, Vendor 379
$11.65BOURBON COUNTY TREASURER 062000021 Payroll Clearing Account379
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$16.83BOURBON COUNTY-IRS 062000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$71.95BOURBON COUNTY-IRS 062000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$85.42BOURBON COUNTY-IRS 062000021 Payroll Clearing Account3400
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$25.39BOURBON COUNTY-KPERS 062000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$42.58BOURBON COUNTY-KPERS 062000021 Payroll Clearing Account3450
Page 18 of 53Operator: Amber 1/24/2025 8:15:27 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$3.84BOURBON COUNTY-KPERS 062000021 Payroll Clearing Account3450
PR-124202515179 1/24/2025 Automatic Invoice From Payroll, Vendor 19600
$42.03BOURBON COUNTY-STATE W/HOLDING 062000021 Payroll Clearing Account19600
PR-1242025151718 1/24/2025 Automatic Invoice From Payroll, Vendor 1001822
$1.37Equitable 062000021 Payroll Clearing Account######
1/1/25 1/1/2025 2025 DUES
$150.00KCCEOA 062005200 ELECTION CONTRACTUAL SVCS######
PR-1242025151719 1/24/2025 Automatic Invoice From Payroll, Vendor 1001832
$1.84LegalShield 062000021 Payroll Clearing Account######
PR-1242025151712 1/24/2025 Automatic Invoice From Payroll, Vendor 1001048
$3.98MASA 062000021 Payroll Clearing Account######
PR-124202515176 1/24/2025 Automatic Invoice From Payroll, Vendor 13351
$2.99METLIFE- GROUP BENEFITS 062000021 Payroll Clearing Account13351
PR-1242025151711 1/24/2025 Automatic Invoice From Payroll, Vendor 1000597
$9.23UNION STATE BANK 062000021 Payroll Clearing Account######
$511.45Subtotal for Department: 00 :
Total for Fund: 062 : $511.45
Page 19 of 53Operator: Amber 1/24/2025 8:15:27 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 064 EMPLOYEE BENEFIT
25-2 1/14/2025 RETIREE DENTAL BCBS JAN DEDUCTION/FEB PREM
$32.02BLUE CROSS/BLUE SHIELD OF KANS 064005204027 HEALTH INS RETIREE1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$42.71BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$1,804.72BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$16,303.22BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$7,637.05BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$6,625.11BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$6,472.39BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$2,515.04BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$2,230.51BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$240.58BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$8.54BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$12.31BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
Page 20 of 53Operator: Amber 1/24/2025 8:15:27 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$16.01BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$16.01BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$16.01BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$43.81BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$48.03BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$52.89BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$64.04BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$66.44BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$46.19BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$221.66BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$1,573.98BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$270.36BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$280.92BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$342.35BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
Page 21 of 53Operator: Amber 1/24/2025 8:15:27 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$410.06BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$451.18BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$451.18BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$584.10BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$1,190.56BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$1,216.40BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$1,257.52BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$1,321.98BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$1,353.54BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$85.42BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$702.27BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$356.28BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$131.13BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$131.42BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
Page 22 of 53Operator: Amber 1/24/2025 8:15:27 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$153.23BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$173.56BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$193.61BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$265.33BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$289.94BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$114.85BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$316.48BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$868.52BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$358.56BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$420.35BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$560.69BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$16.83BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$1,533.17BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$461.46BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
Page 23 of 53Operator: Amber 1/24/2025 8:15:27 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$1,973.12BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$3,002.82BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$298.23BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$35.84BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$1,797.28BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$107.77BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$17.14BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$24.08BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$25.20BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$26.86BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$30.74BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$40.59BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$62.04BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$73.29BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
Page 24 of 53Operator: Amber 1/24/2025 8:15:27 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$102.96BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$83.32BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$74.02BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$67.82BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$71.95BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$69.74BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$313.41BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$4,910.15BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$3,418.72BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$176.44BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$2,712.66BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$1,101.15BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$616.65BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$553.94BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
Page 25 of 53Operator: Amber 1/24/2025 8:15:27 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$546.61BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$509.74BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$3,160.77BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$473.73BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$871.24BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$88.22BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$204.41BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$176.58BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$175.79BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$126.64BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$121.32BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$106.25BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$197.64BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$228.67BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
Page 26 of 53Operator: Amber 1/24/2025 8:15:27 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-1242025151718 1/24/2025 Automatic Invoice From Payroll, Vendor 1001822
$3.53Equitable 064000021 Payroll Clearing Account######
PR-1242025151718 1/24/2025 Automatic Invoice From Payroll, Vendor 1001822
$4.11Equitable 064000021 Payroll Clearing Account######
PR-1242025151718 1/24/2025 Automatic Invoice From Payroll, Vendor 1001822
$4.32Equitable 064000021 Payroll Clearing Account######
PR-1242025151718 1/24/2025 Automatic Invoice From Payroll, Vendor 1001822
$3.09Equitable 064000021 Payroll Clearing Account######
PR-1242025151718 1/24/2025 Automatic Invoice From Payroll, Vendor 1001822
$4.86Equitable 064000021 Payroll Clearing Account######
PR-1242025151718 1/24/2025 Automatic Invoice From Payroll, Vendor 1001822
$1.44Equitable 064000021 Payroll Clearing Account######
PR-1242025151718 1/24/2025 Automatic Invoice From Payroll, Vendor 1001822
$4.32Equitable 064000021 Payroll Clearing Account######
PR-1242025151718 1/24/2025 Automatic Invoice From Payroll, Vendor 1001822
$2.88Equitable 064000021 Payroll Clearing Account######
PR-1242025151718 1/24/2025 Automatic Invoice From Payroll, Vendor 1001822
$1.44Equitable 064000021 Payroll Clearing Account######
PR-1242025151718 1/24/2025 Automatic Invoice From Payroll, Vendor 1001822
$0.92Equitable 064000021 Payroll Clearing Account######
PR-1242025151718 1/24/2025 Automatic Invoice From Payroll, Vendor 1001822
$1.44Equitable 064000021 Payroll Clearing Account######
PR-1242025151718 1/24/2025 Automatic Invoice From Payroll, Vendor 1001822
$1.44Equitable 064000021 Payroll Clearing Account######
PR-1242025151718 1/24/2025 Automatic Invoice From Payroll, Vendor 1001822
$5.76Equitable 064000021 Payroll Clearing Account######
PR-1242025151718 1/24/2025 Automatic Invoice From Payroll, Vendor 1001822
$24.48Equitable 064000021 Payroll Clearing Account######
Page 27 of 53Operator: Amber 1/24/2025 8:15:27 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-1242025151718 1/24/2025 Automatic Invoice From Payroll, Vendor 1001822
$0.77Equitable 064000021 Payroll Clearing Account######
PR-1242025151718 1/24/2025 Automatic Invoice From Payroll, Vendor 1001822
$18.72Equitable 064000021 Payroll Clearing Account######
PR-1242025151718 1/24/2025 Automatic Invoice From Payroll, Vendor 1001822
$18.72Equitable 064000021 Payroll Clearing Account######
PR-1242025151718 1/24/2025 Automatic Invoice From Payroll, Vendor 1001822
$37.44Equitable 064000021 Payroll Clearing Account######
840GPXX 1/3/2025 RA FUNDING FOR 2025 HCRA
$733.52HEALTH EQUITY 064005204 BENEFIT HEALTH INSURANCE######
VTD6XCF 1/6/2025 MONTHLY FEES FOR JAN 2025
$75.15HEALTH EQUITY 064005204 BENEFIT HEALTH INSURANCE######
PR-124202515175 1/24/2025 Automatic Invoice From Payroll, Vendor 10350
$0.15KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-124202515175 1/24/2025 Automatic Invoice From Payroll, Vendor 10350
$1.26KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-124202515175 1/24/2025 Automatic Invoice From Payroll, Vendor 10350
$1.56KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-124202515175 1/24/2025 Automatic Invoice From Payroll, Vendor 10350
$2.19KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-124202515175 1/24/2025 Automatic Invoice From Payroll, Vendor 10350
$2.44KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-124202515175 1/24/2025 Automatic Invoice From Payroll, Vendor 10350
$2.97KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-124202515175 1/24/2025 Automatic Invoice From Payroll, Vendor 10350
$3.15KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-124202515175 1/24/2025 Automatic Invoice From Payroll, Vendor 10350
$3.17KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
Page 28 of 53Operator: Amber 1/24/2025 8:15:27 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-124202515175 1/24/2025 Automatic Invoice From Payroll, Vendor 10350
$7.56KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-124202515175 1/24/2025 Automatic Invoice From Payroll, Vendor 10350
$6.30KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-124202515175 1/24/2025 Automatic Invoice From Payroll, Vendor 10350
$63.95KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-124202515175 1/24/2025 Automatic Invoice From Payroll, Vendor 10350
$4.01KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-124202515175 1/24/2025 Automatic Invoice From Payroll, Vendor 10350
$11.97KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-124202515175 1/24/2025 Automatic Invoice From Payroll, Vendor 10350
$13.21KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-124202515175 1/24/2025 Automatic Invoice From Payroll, Vendor 10350
$32.49KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-124202515175 1/24/2025 Automatic Invoice From Payroll, Vendor 10350
$35.07KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-124202515175 1/24/2025 Automatic Invoice From Payroll, Vendor 10350
$41.88KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-124202515175 1/24/2025 Automatic Invoice From Payroll, Vendor 10350
$3.41KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-1242025151710 1/24/2025 Automatic Invoice From Payroll, Vendor 1000580
$9.18KC LIFE 064000021 Payroll Clearing Account######
PR-1242025151710 1/24/2025 Automatic Invoice From Payroll, Vendor 1000580
$75.20KC LIFE 064000021 Payroll Clearing Account######
PR-1242025151710 1/24/2025 Automatic Invoice From Payroll, Vendor 1000580
$75.20KC LIFE 064000021 Payroll Clearing Account######
PR-1242025151710 1/24/2025 Automatic Invoice From Payroll, Vendor 1000580
$61.10KC LIFE 064000021 Payroll Clearing Account######
Page 29 of 53Operator: Amber 1/24/2025 8:15:27 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-1242025151710 1/24/2025 Automatic Invoice From Payroll, Vendor 1000580
$18.80KC LIFE 064000021 Payroll Clearing Account######
PR-1242025151710 1/24/2025 Automatic Invoice From Payroll, Vendor 1000580
$18.80KC LIFE 064000021 Payroll Clearing Account######
PR-1242025151710 1/24/2025 Automatic Invoice From Payroll, Vendor 1000580
$15.87KC LIFE 064000021 Payroll Clearing Account######
PR-1242025151710 1/24/2025 Automatic Invoice From Payroll, Vendor 1000580
$14.10KC LIFE 064000021 Payroll Clearing Account######
PR-1242025151710 1/24/2025 Automatic Invoice From Payroll, Vendor 1000580
$14.10KC LIFE 064000021 Payroll Clearing Account######
PR-1242025151710 1/24/2025 Automatic Invoice From Payroll, Vendor 1000580
$11.53KC LIFE 064000021 Payroll Clearing Account######
PR-1242025151710 1/24/2025 Automatic Invoice From Payroll, Vendor 1000580
$126.90KC LIFE 064000021 Payroll Clearing Account######
PR-1242025151710 1/24/2025 Automatic Invoice From Payroll, Vendor 1000580
$9.40KC LIFE 064000021 Payroll Clearing Account######
PR-1242025151710 1/24/2025 Automatic Invoice From Payroll, Vendor 1000580
$9.40KC LIFE 064000021 Payroll Clearing Account######
PR-1242025151710 1/24/2025 Automatic Invoice From Payroll, Vendor 1000580
$4.70KC LIFE 064000021 Payroll Clearing Account######
PR-1242025151710 1/24/2025 Automatic Invoice From Payroll, Vendor 1000580
$4.70KC LIFE 064000021 Payroll Clearing Account######
PR-1242025151710 1/24/2025 Automatic Invoice From Payroll, Vendor 1000580
$4.70KC LIFE 064000021 Payroll Clearing Account######
PR-1242025151710 1/24/2025 Automatic Invoice From Payroll, Vendor 1000580
$3.06KC LIFE 064000021 Payroll Clearing Account######
PR-1242025151710 1/24/2025 Automatic Invoice From Payroll, Vendor 1000580
$3.06KC LIFE 064000021 Payroll Clearing Account######
Page 30 of 53Operator: Amber 1/24/2025 8:15:27 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-1242025151710 1/24/2025 Automatic Invoice From Payroll, Vendor 1000580
$2.99KC LIFE 064000021 Payroll Clearing Account######
PR-1242025151710 1/24/2025 Automatic Invoice From Payroll, Vendor 1000580
$2.62KC LIFE 064000021 Payroll Clearing Account######
PR-1242025151710 1/24/2025 Automatic Invoice From Payroll, Vendor 1000580
$2.51KC LIFE 064000021 Payroll Clearing Account######
PR-1242025151710 1/24/2025 Automatic Invoice From Payroll, Vendor 1000580
$1.41KC LIFE 064000021 Payroll Clearing Account######
PR-1242025151710 1/24/2025 Automatic Invoice From Payroll, Vendor 1000580
$0.44KC LIFE 064000021 Payroll Clearing Account######
PR-1242025151710 1/24/2025 Automatic Invoice From Payroll, Vendor 1000580
$9.40KC LIFE 064000021 Payroll Clearing Account######
PR-1242025151710 1/24/2025 Automatic Invoice From Payroll, Vendor 1000580
$4.70KC LIFE 064000021 Payroll Clearing Account######
$92,817.02Subtotal for Department: 00 :
Total for Fund: 064 : $92,817.02
Page 31 of 53Operator: Amber 1/24/2025 8:15:27 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 108 LANDFILL
31047 1/9/2025 MSW 1/2 – 1/8/25
$6,026.96ALLEN COUNTY PUBLIC WORKS 108005200 LANDFILL CONTRACTUAL SVCS450
31057 1/16/2025 MSW 1/9 – 1/15/25
$5,639.09ALLEN COUNTY PUBLIC WORKS 108005200 LANDFILL CONTRACTUAL SVCS450
16LK-TQMD-K719 1/13/2025 PAPER TOWELS/TOILET PAPER/SOAP
$53.56AMAZON CAPITAL SERVICES 108005300 LANDFILL COMMODITIES######
PR-1242025151714 1/24/2025 Automatic Invoice From Payroll, Vendor 1001647
$23.06ASSURITY LIFE INSURANCE COMPANY 108000021 Payroll Clearing Account######
PR-1242025151715 1/24/2025 Automatic Invoice From Payroll, Vendor 1001648
$18.18BAY BRIDGE ADMINISTRATORS, LLC 108000021 Payroll Clearing Account######
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$356.28BOURBON COUNTY-IRS 108000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$291.95BOURBON COUNTY-IRS 108000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$83.32BOURBON COUNTY-IRS 108000021 Payroll Clearing Account3400
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$45.00BOURBON COUNTY-KPERS 108000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$80.14BOURBON COUNTY-KPERS 108000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$265.32BOURBON COUNTY-KPERS 108000021 Payroll Clearing Account3450
PR-124202515179 1/24/2025 Automatic Invoice From Payroll, Vendor 19600
$168.09BOURBON COUNTY-STATE W/HOLDING 108000021 Payroll Clearing Account19600
Page 32 of 53Operator: Amber 1/24/2025 8:15:27 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-1242025151718 1/24/2025 Automatic Invoice From Payroll, Vendor 1001822
$4.84Equitable 108000021 Payroll Clearing Account######
0052815 1/9/2025 MESH TARP
$2,228.73GIRARD TARPS INC 108005200 LANDFILL CONTRACTUAL SVCS7420
91915625 1/16/2025 EXHAUST FLUID/PATRIOT TRANSHIELD/ULTRASHIELD
$1,176.14HAMPEL OIL DISTRIBUTORS, INC 108005200 LANDFILL CONTRACTUAL SVCS######
35612 1/8/2025 DYED DIESEL 287 GAL @ $2.69 LANDFILL
$772.03JUDY’S FUEL & OIL CO, LLC 108005300 LANDFILL COMMODITIES9795
43496 1/15/2025 BOLTS
$3.90K & K AUTO PARTS INC. 108005300 LANDFILL COMMODITIES9900
PR-1242025151712 1/24/2025 Automatic Invoice From Payroll, Vendor 1001048
$21.00MASA 108000021 Payroll Clearing Account######
PR-124202515176 1/24/2025 Automatic Invoice From Payroll, Vendor 13351
$16.10METLIFE- GROUP BENEFITS 108000021 Payroll Clearing Account13351
PR-124202515176 1/24/2025 Automatic Invoice From Payroll, Vendor 13351
$21.37METLIFE- GROUP BENEFITS 108000021 Payroll Clearing Account13351
3/1/25 3/1/2025 LANDFILL BOND SERIES 2016 PAYMENT
$33,800.00OFFICE OF STATE TREASURER 108005397 BOND PRINCIPAL######
3/1/25 3/1/2025 LANDFILL BOND SERIES 2016 PAYMENT
$1.25OFFICE OF STATE TREASURER 108005510 DEBT SERVICE FEES######
3/1/25 3/1/2025 LANDFILL BOND SERIES 2016 PAYMENT
$1,720.00OFFICE OF STATE TREASURER 108005396 BOND INTEREST######
0198-338931 1/16/2025 HYDRAULIC OIL #15
$149.98O’REILLY AUTO PARTS 108005300 LANDFILL COMMODITIES15000
1220039554 1/16/2025 REPLACE TRASH TRUCK TIRES
$347.42POMP’S TIRE SERVICE, INC 108005200 LANDFILL CONTRACTUAL SVCS4500
1220039567 1/17/2025 REPAIR BACKHOE TIRES #21
$429.28POMP’S TIRE SERVICE, INC 108005200 LANDFILL CONTRACTUAL SVCS4500
Page 33 of 53Operator: Amber 1/24/2025 8:15:27 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
6103802798 1/17/2025 BILL SUMMARY 12/18/24 – 1/17/25 ACCT#00003
$24.34VERIZON WIRELESS 108005200 LANDFILL CONTRACTUAL SVCS######
$53,767.33Subtotal for Department: 00 :
Total for Fund: 108 : $53,767.33
Page 34 of 53Operator: Amber 1/24/2025 8:15:27 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 120 COUNTY SHERIFF/CORRE
CTIONAL
PR-1242025151714 1/24/2025 Automatic Invoice From Payroll, Vendor 1001647
$167.46ASSURITY LIFE INSURANCE COMPANY 120000021 Payroll Clearing Account######
PR-1242025151714 1/24/2025 Automatic Invoice From Payroll, Vendor 1001647
$142.77ASSURITY LIFE INSURANCE COMPANY 120000021 Payroll Clearing Account######
PR-1242025151714 1/24/2025 Automatic Invoice From Payroll, Vendor 1001647
$36.20ASSURITY LIFE INSURANCE COMPANY 120000021 Payroll Clearing Account######
PR-1242025151714 1/24/2025 Automatic Invoice From Payroll, Vendor 1001647
$74.16ASSURITY LIFE INSURANCE COMPANY 120000021 Payroll Clearing Account######
PR-1242025151714 1/24/2025 Automatic Invoice From Payroll, Vendor 1001647
$133.32ASSURITY LIFE INSURANCE COMPANY 120000021 Payroll Clearing Account######
PR-1242025151715 1/24/2025 Automatic Invoice From Payroll, Vendor 1001648
$147.69BAY BRIDGE ADMINISTRATORS, LLC 120000021 Payroll Clearing Account######
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$633.93BLUE CROSS/BLUE SHIELD OF KANS 120000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$71.96BLUE CROSS/BLUE SHIELD OF KANS 120000021 Payroll Clearing Account1750
PR-124202515171 1/24/2025 Automatic Invoice From Payroll, Vendor 379
$86.87BOURBON COUNTY TREASURER 120000021 Payroll Clearing Account379
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$3,330.45BOURBON COUNTY-IRS 120000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$778.91BOURBON COUNTY-IRS 120000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$4,189.88BOURBON COUNTY-IRS 120000021 Payroll Clearing Account3400
Page 35 of 53Operator: Amber 1/24/2025 8:15:27 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$127.15BOURBON COUNTY-KPERS 120000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$2,835.50BOURBON COUNTY-KPERS 120000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$91.82BOURBON COUNTY-KPERS 120000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$235.99BOURBON COUNTY-KPERS 120000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$99.48BOURBON COUNTY-KPERS 120000021 Payroll Clearing Account3450
PR-124202515179 1/24/2025 Automatic Invoice From Payroll, Vendor 19600
$2,123.30BOURBON COUNTY-STATE W/HOLDING 120000021 Payroll Clearing Account19600
SOCT015983 1/8/2025 TRACKING SERVICES 2/1/25-1/31/26
$1,200.00COVERT TRACK GROUP INC 120005200 SHERIFF CONTRACTUAL######
PR-1242025151718 1/24/2025 Automatic Invoice From Payroll, Vendor 1001822
$53.31Equitable 120000021 Payroll Clearing Account######
PR-1242025151716 1/24/2025 Automatic Invoice From Payroll, Vendor 1001672
$398.38Judgment Creditor Attorney 120000021 Payroll Clearing Account######
43490 1/14/2025 S#8 HEADLIGHT
$18.90K & K AUTO PARTS INC. 120005300 SHERIFF COMMODITIES9900
PR-1242025151719 1/24/2025 Automatic Invoice From Payroll, Vendor 1001832
$96.74LegalShield 120000021 Payroll Clearing Account######
5201-425431 1/16/2025 MIRROR FOR PICK UP
$27.99LOCKWOOD MOTOR SUPPLY, INC. 120005300 SHERIFF COMMODITIES12100
PR-1242025151712 1/24/2025 Automatic Invoice From Payroll, Vendor 1001048
$84.00MASA 120000021 Payroll Clearing Account######
I-OS020673 1/8/2025 JAIL RECORDS MANAGEMENT
$23,114.78OMNIGO SOFTWARE 120005200003 SEKRCC CONTRACTUAL######
Page 36 of 53Operator: Amber 1/24/2025 8:15:27 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
I-OS020672 1/8/2025 SHERIFF RECORDS MANAGEMENT
$29,722.32OMNIGO SOFTWARE 120005200 SHERIFF CONTRACTUAL######
0198-338808 1/15/2025 TAHOE:OIL
$79.95O’REILLY AUTO PARTS 120005300 SHERIFF COMMODITIES15000
48150 1/10/2025 HOT AND COLD STEMS/FAUCET
$3,896.34SATTERLEE PLUMBING, HEATING & AIR-COND 120005200003 SEKRCC CONTRACTUAL######
00627-168 1/17/2025 S#4 OIL CHANGE
$78.90STRICKLAND BROTHERS 120005200 SHERIFF CONTRACTUAL######
00627-192 1/20/2025 S#5 OIL CHANGE
$78.90STRICKLAND BROTHERS 120005200 SHERIFF CONTRACTUAL######
PR-1242025151711 1/24/2025 Automatic Invoice From Payroll, Vendor 1000597
$95.00UNION STATE BANK 120000021 Payroll Clearing Account######
PR-1242025151713 1/24/2025 Automatic Invoice From Payroll, Vendor 1001613
$53.50W.H. GRIFFIN, TRUSTEE 120000021 Payroll Clearing Account######
$74,305.85Subtotal for Department: 00 :
Total for Fund: 120 : $74,305.85
Page 37 of 53Operator: Amber 1/24/2025 8:15:27 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 200 NOXIOUS WEED
91915625 1/16/2025 EXHAUST FLUID/PATRIOT TRANSHIELD/ULTRASHIELD
$1,176.14HAMPEL OIL DISTRIBUTORS, INC 200005200 NOXIOUS WEED CONTRACTUAL######
1220039483 1/16/2025 REPLACE MOWER TIRES
$2,737.50POMP’S TIRE SERVICE, INC 200005200 NOXIOUS WEED CONTRACTUAL4500
6103802798 1/17/2025 BILL SUMMARY 12/18/24 – 1/17/25 ACCT#00003
$46.51VERIZON WIRELESS 200005200 NOXIOUS WEED CONTRACTUAL######
$3,960.15Subtotal for Department: 00 :
Total for Fund: 200 : $3,960.15
Page 38 of 53Operator: Amber 1/24/2025 8:15:27 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 220 ROAD AND BRIDGE
1YPM-L3WN-VVPM 1/10/2025 HOSE ADAPTER
$21.59AMAZON CAPITAL SERVICES 220005300 ROAD & BRIDGE COMMODITIES######
1PXN-MMNM-VGNT 1/10/2025 WALL CHARGER
$74.94AMAZON CAPITAL SERVICES 220005300 ROAD & BRIDGE COMMODITIES######
1HH9-MVV6-NPKP 1/14/2025 PLASTIC WINDOW COVERINGS
$68.97AMAZON CAPITAL SERVICES 220005300 ROAD & BRIDGE COMMODITIES######
16R6-WYRD-1XNH 1/15/2025 RUBBER BANDS
$5.12AMAZON CAPITAL SERVICES 220005300 ROAD & BRIDGE COMMODITIES######
1NWT-NTYW-1L71 1/15/2025 PHONE CASE/
$17.99AMAZON CAPITAL SERVICES 220005300 ROAD & BRIDGE COMMODITIES######
1LJT-934Y-FQW1 1/16/2025 FOG LIGHT
$16.55AMAZON CAPITAL SERVICES 220005300 ROAD & BRIDGE COMMODITIES######
1LJG-9K1G-F7X7 1/16/2025 TRASH BAGS/STROBE LIGHTS
$363.26AMAZON CAPITAL SERVICES 220005300 ROAD & BRIDGE COMMODITIES######
PR-1242025151714 1/24/2025 Automatic Invoice From Payroll, Vendor 1001647
$91.51ASSURITY LIFE INSURANCE COMPANY 220000021 Payroll Clearing Account######
PR-1242025151714 1/24/2025 Automatic Invoice From Payroll, Vendor 1001647
$47.77ASSURITY LIFE INSURANCE COMPANY 220000021 Payroll Clearing Account######
PR-1242025151714 1/24/2025 Automatic Invoice From Payroll, Vendor 1001647
$167.67ASSURITY LIFE INSURANCE COMPANY 220000021 Payroll Clearing Account######
PR-1242025151714 1/24/2025 Automatic Invoice From Payroll, Vendor 1001647
$84.68ASSURITY LIFE INSURANCE COMPANY 220000021 Payroll Clearing Account######
3012427454 1/10/25 1/10/2025 GAS AT SHOP
$519.11ATMOS ENERGY CORPORATION 220005200 ROAD & BRIDGE CONTRACTUAL855
Page 39 of 53Operator: Amber 1/24/2025 8:15:28 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-1242025151715 1/24/2025 Automatic Invoice From Payroll, Vendor 1001648
$321.57BAY BRIDGE ADMINISTRATORS, LLC 220000021 Payroll Clearing Account######
466493 1/8/2025 ROLLAMATIC BAR/CHAIN/WRENCH
$135.35BIG SUGAR LUMBER AND HOME CTR. 220005300 ROAD & BRIDGE COMMODITIES1400
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$99.94BLUE CROSS/BLUE SHIELD OF KANS 220000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$1,324.79BLUE CROSS/BLUE SHIELD OF KANS 220000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$9.99BLUE CROSS/BLUE SHIELD OF KANS 220000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$9.99BLUE CROSS/BLUE SHIELD OF KANS 220000021 Payroll Clearing Account1750
PR-124202515171 1/24/2025 Automatic Invoice From Payroll, Vendor 379
$88.33BOURBON COUNTY TREASURER 220000021 Payroll Clearing Account379
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$3,076.11BOURBON COUNTY-IRS 220000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$719.41BOURBON COUNTY-IRS 220000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$3,064.00BOURBON COUNTY-IRS 220000021 Payroll Clearing Account3400
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$1,714.44BOURBON COUNTY-KPERS 220000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$220.65BOURBON COUNTY-KPERS 220000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$441.02BOURBON COUNTY-KPERS 220000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$666.27BOURBON COUNTY-KPERS 220000021 Payroll Clearing Account3450
Page 40 of 53Operator: Amber 1/24/2025 8:15:28 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-124202515179 1/24/2025 Automatic Invoice From Payroll, Vendor 19600
$1,688.32BOURBON COUNTY-STATE W/HOLDING 220000021 Payroll Clearing Account19600
PR-1242025151718 1/24/2025 Automatic Invoice From Payroll, Vendor 1001822
$70.41Equitable 220000021 Payroll Clearing Account######
PR-1242025151718 1/24/2025 Automatic Invoice From Payroll, Vendor 1001822
$3.85Equitable 220000021 Payroll Clearing Account######
PS210132522 1/16/2025 FRAME ELEMENT #15
$80.69FOLEY EQUIPMENT CO. 220005300 ROAD & BRIDGE COMMODITIES447
SS210034672 1/17/2025 ADJUST TRANSMISSION/REPLACE GASKET #81
$4,790.10FOLEY EQUIPMENT CO. 220005200 ROAD & BRIDGE CONTRACTUAL447
SS310048624 1/21/2025 POWER BY THE HOUR 12/20/24 – 1/20/25
$344.19FOLEY EQUIPMENT CO. 220005200 ROAD & BRIDGE CONTRACTUAL447
59280 1/7/2025 YEARLY MAINTENANCE AGREEMENT CS 308CI
$435.00GALEN C BIGELOW, JR. 220005200 ROAD & BRIDGE CONTRACTUAL14010
91915625 1/16/2025 EXHAUST FLUID/PATRIOT TRANSHIELD/ULTRASHIELD
$3,528.41HAMPEL OIL DISTRIBUTORS, INC 220005200 ROAD & BRIDGE CONTRACTUAL######
207702 1/10/25 1/10/2025 RADIO TOWER ELECTRIC
$58.79HEARTLAND REC, INC. 220005200 ROAD & BRIDGE CONTRACTUAL8400
60-0787648 1/13/2025 HANKOOK TIRES
$363.58HESSELBEIN TIRE OF OKLAHOMA 220005300 ROAD & BRIDGE COMMODITIES######
60-0790101 1/19/2025 SYNERGY TRUCK TIRES
$1,409.45HESSELBEIN TIRE OF OKLAHOMA 220005300 ROAD & BRIDGE COMMODITIES######
35595 1/3/2025 GAS 300 GAL @ $2.42/DYED DIESEL 545 GAL @ $2.69/CLEAR
DIESEL 1186 GAL @ $2.95/COUNTY BARN
$5,690.75JUDY’S FUEL & OIL CO, LLC 220005300 ROAD & BRIDGE COMMODITIES9795
35606 1/4/2025 GAS 288 GAL @ $2.42/DYED DIESEL 506 GAL @ $2.69/CLEAR
DIESEL 365 GAL @ $2.95 COUNTY BARN
$3,134.85JUDY’S FUEL & OIL CO, LLC 220005300 ROAD & BRIDGE COMMODITIES9795
Page 41 of 53Operator: Amber 1/24/2025 8:15:28 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
35614 1/8/2025 DYED DIESEL 372 GAL @ $2.69 HECKMAN TANK
$1,000.68JUDY’S FUEL & OIL CO, LLC 220005300 ROAD & BRIDGE COMMODITIES9795
35619 1/9/2025 GAS 300 GAL @ $2.53/CLEAR DIESEL 867 GAL @ $2.95 COUNTY
BARN
$3,316.65JUDY’S FUEL & OIL CO, LLC 220005300 ROAD & BRIDGE COMMODITIES9795
43481 1/14/2025 ABSORBENT
$83.70K & K AUTO PARTS INC. 220005300 ROAD & BRIDGE COMMODITIES9900
43611 1/21/2025 ADHESIVE
$22.00K & K AUTO PARTS INC. 220005300 ROAD & BRIDGE COMMODITIES9900
989729 1/16/2025 PROPANE ROCK QUARRY
$76.93KIRKLAND WELDING SUPPLIES, INC 220005200 ROAD & BRIDGE CONTRACTUAL10900
PR-1242025151719 1/24/2025 Automatic Invoice From Payroll, Vendor 1001832
$23.93LegalShield 220000021 Payroll Clearing Account######
425266 1/13/2025 TUBING BENDER
$18.24LOCKWOOD MOTOR SUPPLY, INC. 220005300 ROAD & BRIDGE COMMODITIES12100
425419 1/16/2025 HOSE/FITTINGS #146
$55.75LOCKWOOD MOTOR SUPPLY, INC. 220005300 ROAD & BRIDGE COMMODITIES12100
425399 1/16/2025 HOSE/FITTINGS #72
$128.24LOCKWOOD MOTOR SUPPLY, INC. 220005300 ROAD & BRIDGE COMMODITIES12100
425420 1/16/2025 THREAD LOCK #146
$4.32LOCKWOOD MOTOR SUPPLY, INC. 220005300 ROAD & BRIDGE COMMODITIES12100
425430 1/16/2025 LYNCH PIN
$1.89LOCKWOOD MOTOR SUPPLY, INC. 220005300 ROAD & BRIDGE COMMODITIES12100
PR-1242025151712 1/24/2025 Automatic Invoice From Payroll, Vendor 1001048
$161.00MASA 220000021 Payroll Clearing Account######
239644 1/15/2025 NUTS/BOLTS/NAILS SIGN CREW
$8.55MAYCO ACE HARDWARE 220005300 ROAD & BRIDGE COMMODITIES12610
Page 42 of 53Operator: Amber 1/24/2025 8:15:28 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
239638 1/15/2025 NUTS/BOLTS/NAILS SIGN CREW
$5.64MAYCO ACE HARDWARE 220005300 ROAD & BRIDGE COMMODITIES12610
PR-124202515176 1/24/2025 Automatic Invoice From Payroll, Vendor 13351
$12.10METLIFE- GROUP BENEFITS 220000021 Payroll Clearing Account13351
0198-338187 1/9/2025 CLIPS EXCHANGE #94
($1.42)O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-338168 1/9/2025 RADIATOR EXCHANGE #8
($12.89)O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-338167 1/9/2025 RADIATOR/COOLER LINES #8
$184.55O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-338219 1/9/2025 BATTERY/CORE CHARGE #73
$137.62O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-338605 1/13/2025 RADIATOR #8
$141.87O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-338602 1/13/2025 CONNECTOR 146 – SNOW
$6.79O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-338604 1/13/2025 CONNECTOR #146 – SNOW
$4.67O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-338630 1/13/2025 TUBE BENDER #8
$8.99O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-338633 1/13/2025 CLUTCH TOOL
$79.99O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-338575 1/13/2025 CLIPS #8
$11.80O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-338691 1/14/2025 ANTIFREEZE
$83.96O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-338755 1/14/2025 ENGINE STAND RETURN
($129.99)O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
Page 43 of 53Operator: Amber 1/24/2025 8:15:28 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
0198-338701 1/14/2025 RESISTOR/OIL/FILTER #94
$90.12O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-338871 1/15/2025 SPARK PLUG/SEALANT #73
$90.35O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-338815 1/15/2025 EXHAUST FLANGE HARDWARE #73
$10.55O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-338811 1/15/2025 WATER PUMP/HOSES/FILTERS/SENSORS #73
$564.61O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-338848 1/15/2025 OIL LEVEL SENSOR/ENGINE MOUNT/EPOXY #73
$79.65O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-338966 1/16/2025 THREAD LOCK #146
$12.59O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-338962 1/16/2025 BLOWER MOTOR/RESISTOR #94
$94.25O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-338937 1/16/2025 SHOP TOWELS/BRAKE CLEANER ROCK QUARRY
$41.61O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-338932 1/16/2025 WIRE SET/ANTIFREEZE #96
$129.89O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
PR-124202515177 1/24/2025 Automatic Invoice From Payroll, Vendor 15650
$25.00PEBSCO-NRS 220000021 Payroll Clearing Account15650
PR-124202515178 1/24/2025 Automatic Invoice From Payroll, Vendor 17750
$45.00SBG-VAA 220000021 Payroll Clearing Account17750
09W11754 1/16/2025 REPLACED SPINNER MOTOR #152
$3,387.20TRI-STATE TRUCK CENTER, INC 220005200 ROAD & BRIDGE CONTRACTUAL######
PR-1242025151711 1/24/2025 Automatic Invoice From Payroll, Vendor 1000597
$25.00UNION STATE BANK 220000021 Payroll Clearing Account######
6103262664 1/10/2025 BILL SUMMARY 12/11/24 – 1/10/25 ACCT#00003
$40.01VERIZON WIRELESS 220005200 ROAD & BRIDGE CONTRACTUAL######
Page 44 of 53Operator: Amber 1/24/2025 8:15:28 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
6103802798 1/17/2025 BILL SUMMARY 12/18/24 – 1/17/25 ACCT#00003
$355.58VERIZON WIRELESS 220005200 ROAD & BRIDGE CONTRACTUAL######
6103802798 1/17/2025 BILL SUMMARY 12/18/24 – 1/17/25 ACCT#00003
$46.51VERIZON WIRELESS 220005200001 ELM CREEK CONTRACTUAL######
6103802798 1/17/2025 BILL SUMMARY 12/18/24 – 1/17/25 ACCT#00003
$46.51VERIZON WIRELESS 220005200002 CONTRACTUAL SERVICES######
$45,489.40Subtotal for Department: 00 :
Total for Fund: 220 : $45,489.40
Page 45 of 53Operator: Amber 1/24/2025 8:15:28 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 222 ROAD & BRIDGE SALES T
AX FUND
91915625 1/16/2025 EXHAUST FLUID/PATRIOT TRANSHIELD/ULTRASHIELD
$1,176.13HAMPEL OIL DISTRIBUTORS, INC 222005200 R&B SALES TAX CONTRACTUAL######
6103802798 1/17/2025 BILL SUMMARY 12/18/24 – 1/17/25 ACCT#00003
$46.51VERIZON WIRELESS 222005200 R&B SALES TAX CONTRACTUAL######
$1,222.64Subtotal for Department: 00 :
Total for Fund: 222 : $1,222.64
Page 46 of 53Operator: Amber 1/24/2025 8:15:28 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 224 ROAD & BRIDGE SP. IMPR
OVEMENT
14135569 1/24/2025 2023 SANY PAYMENT
$11,164.43SANTANDER BANK, N.A. 224005501 SP. IMPROVEMENT EXPENSES######
$11,164.43Subtotal for Department: 00 :
Total for Fund: 224 : $11,164.43
Page 47 of 53Operator: Amber 1/24/2025 8:15:28 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 358 SEWER REPAYMENT-LAK
E FT SCOTT
R1250301128426 1/14/2025 BI#:0007061021278
$7,875.00OFFICE OF STATE TREASURER 358005393 SEWER DIST INTEREST######
$7,875.00Subtotal for Department: 00 :
Total for Fund: 358 : $7,875.00
Page 48 of 53Operator: Amber 1/24/2025 8:15:28 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 370 BOND SALES TAX – COUN
TY JAIL
R1250301128425 1/14/2025 BI#:0007020921158
$38,926.25OFFICE OF STATE TREASURER 370005396 JAIL BOND INT.######
$38,926.25Subtotal for Department: 00 :
Total for Fund: 370 : $38,926.25
Page 49 of 53Operator: Amber 1/24/2025 8:15:28 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 375 AMBULANCE SERVICE
PR-1242025151714 1/24/2025 Automatic Invoice From Payroll, Vendor 1001647
$74.52ASSURITY LIFE INSURANCE COMPANY 375000021 Payroll Clearing Account######
PR-1242025151714 1/24/2025 Automatic Invoice From Payroll, Vendor 1001647
$98.65ASSURITY LIFE INSURANCE COMPANY 375000021 Payroll Clearing Account######
PR-1242025151714 1/24/2025 Automatic Invoice From Payroll, Vendor 1001647
$24.10ASSURITY LIFE INSURANCE COMPANY 375000021 Payroll Clearing Account######
PR-1242025151714 1/24/2025 Automatic Invoice From Payroll, Vendor 1001647
$215.94ASSURITY LIFE INSURANCE COMPANY 375000021 Payroll Clearing Account######
PR-1242025151714 1/24/2025 Automatic Invoice From Payroll, Vendor 1001647
$59.05ASSURITY LIFE INSURANCE COMPANY 375000021 Payroll Clearing Account######
PR-1242025151715 1/24/2025 Automatic Invoice From Payroll, Vendor 1001648
$108.27BAY BRIDGE ADMINISTRATORS, LLC 375000021 Payroll Clearing Account######
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$17.99BLUE CROSS/BLUE SHIELD OF KANS 375000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$637.87BLUE CROSS/BLUE SHIELD OF KANS 375000021 Payroll Clearing Account1750
PR-124202515172 1/24/2025 Automatic Invoice From Payroll, Vendor 1750
$59.98BLUE CROSS/BLUE SHIELD OF KANS 375000021 Payroll Clearing Account1750
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$461.46BOURBON COUNTY-IRS 375000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$1,973.12BOURBON COUNTY-IRS 375000021 Payroll Clearing Account3400
PR-124202515173 1/24/2025 Automatic Invoice From Payroll, Vendor 3400
$3,247.86BOURBON COUNTY-IRS 375000021 Payroll Clearing Account3400
Page 50 of 53Operator: Amber 1/24/2025 8:15:28 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$158.91BOURBON COUNTY-KPERS 375000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$1,915.26BOURBON COUNTY-KPERS 375000021 Payroll Clearing Account3450
PR-124202515174 1/24/2025 Automatic Invoice From Payroll, Vendor 3450
$2.60BOURBON COUNTY-KPERS 375000021 Payroll Clearing Account3450
PR-124202515179 1/24/2025 Automatic Invoice From Payroll, Vendor 19600
$1,432.88BOURBON COUNTY-STATE W/HOLDING 375000021 Payroll Clearing Account19600
PR-1242025151718 1/24/2025 Automatic Invoice From Payroll, Vendor 1001822
$33.11Equitable 375000021 Payroll Clearing Account######
PR-1242025151719 1/24/2025 Automatic Invoice From Payroll, Vendor 1001832
$29.93LegalShield 375000021 Payroll Clearing Account######
PR-1242025151712 1/24/2025 Automatic Invoice From Payroll, Vendor 1001048
$77.00MASA 375000021 Payroll Clearing Account######
PR-1242025151717 1/24/2025 Automatic Invoice From Payroll, Vendor 1001718
$15.75Northwestern Mutual 375000021 Payroll Clearing Account######
PR-124202515178 1/24/2025 Automatic Invoice From Payroll, Vendor 17750
$25.00SBG-VAA 375000021 Payroll Clearing Account17750
PR-1242025151711 1/24/2025 Automatic Invoice From Payroll, Vendor 1000597
$300.00UNION STATE BANK 375000021 Payroll Clearing Account######
$10,969.25Subtotal for Department: 00 :
Total for Fund: 375 : $12,735.07
Page 51 of 53Operator: Amber 1/24/2025 8:15:28 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
24 AMBULANCE SERVICEDept:
Fund: 375 AMBULANCE SERVICE
85631653 1/21/2025 IV CATHETERS/SAMPLING LINE/CANNULA/ECG
ELECTRODE/SYRINGE AND NEEDLE/SENSOR
$416.64BOUND TREE MEDICAL, LLC. 375245307 MEDICAL SUPPLIES######
4764 1/22/25 1/22/2025 405 WOODLAND HILLS RD #AMBUL
$377.56KANSAS GAS SERVICE 375245209 GAS-UTILITIES10400
393683 1/15/2025 OXYGEN
$182.00KIRKLAND WELDING SUPPLIES, INC 375245241 OXYGEN10900
2950832 1/22/2025 SOD CHL .9%/SOD CHL SRN
$90.70MORRIS & DICKSON CO. LLC 375245240 MEDICATION######
2953220 1/22/2025 ADENOSINE/CEFAZOLIN/LABETALOL/ROCURONIUM/S2 RACEMIC
INHL
$242.50MORRIS & DICKSON CO. LLC 375245240 MEDICATION######
0198-338810 1/15/2025 EMS#1: OIL FILTER/OIL
$85.22O’REILLY AUTO PARTS 375245214 VEHICLE MAINTENANCE15000
0198-338832 1/15/2025 EMS#1:OIL EXCHANGE
($4.00)O’REILLY AUTO PARTS 375245214 VEHICLE MAINTENANCE15000
0198-338827 1/15/2025 EMS#1: OIL FILTER
$5.29O’REILLY AUTO PARTS 375245214 VEHICLE MAINTENANCE15000
9208192845 1/8/2025 LUCAS POWER SUPPLY WITH CORD
$281.84STRYKER SALES, LLC 375245307 MEDICAL SUPPLIES######
9208208133 1/9/2025 ASSEMBLY, POWER CORD, NORTH AM
$88.07STRYKER SALES, LLC 375245307 MEDICAL SUPPLIES######
$1,765.82Subtotal for Department: 24 :
Total for Fund: 375 : $12,735.07
Page 52 of 53Operator: Amber 1/24/2025 8:15:28 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
Fund Totals
Fund Fund TotalFund Name
001 $35,742.17GENERAL FUND
016 $13,436.77APPRAISERS
024 $95.87BRIDGE & CULVERT
052 $928.13COUNTY TREASURER MO
062 $511.45ELECTION
064 $92,817.02EMPLOYEE BENEFIT
108 $53,767.33LANDFILL
120 $74,305.85COUNTY SHERIFF/CORRE
200 $3,960.15NOXIOUS WEED
220 $45,489.40ROAD AND BRIDGE
222 $1,222.64ROAD & BRIDGE SALES T
224 $11,164.43ROAD & BRIDGE SP. IMPR
358 $7,875.00SEWER REPAYMENT-LAK
370 $38,926.25BOND SALES TAX – COUN
375 $12,735.07AMBULANCE SERVICE
$392,977.53Total:
Page 53 of 53Operator: Amber 1/24/2025 8:15:28 AM
Report ID: (APLT22)
Bourbon CountyPayroll Fund Appropriation Report
Payroll Date: 1/24/2025 Using All Accounts
Fund Number Fund Name AmountDept
001 GENERAL FUND $147.5100
001 GENERAL FUND $2,471.0701
001 GENERAL FUND $3,192.7702
001 GENERAL FUND $4,759.4403
001 GENERAL FUND $14,346.3504
001 GENERAL FUND $5,103.7505
001 GENERAL FUND $1,648.7607
001 GENERAL FUND $2,105.1410
001 GENERAL FUND $1,845.3711
001 GENERAL FUND $5,172.1915
001 GENERAL FUND $3,182.7339
001 $43,975.08Total Fund:
016 APPRAISERS $9,961.8900
016 $9,961.89Total Fund:
052 COUNTY TREASURER MOTO $2,937.1600
052 $2,937.16Total Fund:
062 ELECTION $1,014.6700
062 $1,014.67Total Fund:
064 EMPLOYEE BENEFIT $91,976.3300
064 $91,976.33Total Fund:
108 LANDFILL $5,772.4000
108 $5,772.40Total Fund:
120 COUNTY SHERIFF/CORRECTI $55,162.4100
120 $55,162.41Total Fund:
220 ROAD AND BRIDGE $51,632.3100
Page 1 of 21/22/2025 3:15:30 PM
salvaradoOperator:Report ID: PRCK65A
Fund Number Fund Name AmountDept
220 $51,632.31Total Fund:
375 AMBULANCE SERVICE $92.7600
375 AMBULANCE SERVICE $33,305.7324
375 $33,398.49Total Fund:
$295,830.74Total Appropriation:
Page 2 of 21/22/2025 3:15:30 PM
salvaradoOperator:Report ID: PRCK65A

RESOLUTION 13-25
RESOLUTION ESTABLISHING THE LEGAL DESCRIPTIONS OF COMMISSION DISTRICTS FOR
BOURBON COUNTY, KANSAS
WHEREAS, the voters of Bourbon County approved a change in the number of county
commission districts from three (3) county commission districts to five (5) county commission
districts at an election held November 5, 2024 under K.S.A. 19-204, and amendments thereto;
and,
WHEREAS, the Board of County Commissioners of Bourbon County, Kansas, per K.S.A. 19-
204a, on or before January 1 immediately following such election, shall adopt a resolution
dividing the county into five (5) county commission districts, as compact and equal in population
as possible, and number them.
WHEREAS, the Board of County Commissioners of Bourbon County, Kansas, adopted a
new district map on December 30, 2024, and directed the Bourbon County Clerk to create a
resolution with legal descriptions of the districts to include townships, wards and precincts and
total estimated population at time of adoption to be finalized during their meeting on January 6,
2025.
WHEREAS, the Board of County Commissioners of Bourbon County, Kansas was unable to hold a
meeting on January 6, 2025, due to inclement weather.
NOW, THEREFORE, BE IT RESOLVED, that the Board of County Commissioners of Bourbon County,
Kansas, hereby provide the legal descriptions and designate the following areas as the
Commission Districts for 2025.
1. The First District shall consist of the following in Bourbon County, Kansas to-wit:
Beginning in the northwest corner of the county, thence east along the north county
boundary to 215 th St, thence south ~1.6 miles to N Depot, following Fulton city limit
boundary westerly, southerly, and easterly around to eastern side of railroad right-of-way,
thence following said right-of-way southwesterly to Fish Creek, thence east along Fish
Creek to Highway 31, thence south along Highway 31 to 215 th St, continuing south along
215 th St to Quail Rd, thence west 2 miles to 195 th ST, thence south along 195 th ST to Mill
Creek, thence following Mill Creek southeast to Fort Scott city limit boundary, to a point
308’ North and 31’ west of the southeast corner of the northeast quarter of the southeast
quarter of section 24, Township 25 South, Range 24 East, thence east along N Crawford to
Mill Creek, following Mill Creek east to the west line of the southeast quarter of section 19,
Township 25 South, Range 25 East, then south along said west line to the south line of said
section, then east to Highway 69, thence south to E 6 th St, thence west to S Heyman,
thence north to Locust Rd, thence west to Marmaton River, thence following Marmaton
River southwest to the west line of section 35, Township 25 South, Range 24 East, thence
north to 195 th St, thence north along 195 th St & 195 th St extended to Highway 54, thence
west 8 miles to 115 th ST, thence north 3 miles to Quail Rd, thence west to county boundary
at 15 th ST & Quail Rd, thence north returning to beginning point.
Thus District 1 includes all of Mill Creek, Franklin & Timberhill Political Townships, all of
Freedom Political township excluding the city of Fulton and excluding portion of Freedom
Political Township beginning at the intersection of the north city limit line & N Depot,
thence northeast along N Depot to 215 th St, then south to Xavier Rd, thence east along
Xavier Rd, thence south along Highway 69 to shared border between Freedom & Osage
Political Townships, thence north to Fish Creek, thence west to Burlington Northern &
Santa Fe railroad, thence northeast to Fulton city limits. Including all of the 1 st Ward within
Fort Scott City Limits and the portion of Scott Political Township between Mill Creek and
Marmaton River.
Total Estimated population of the First District: 2,883
2. The Second District shall consist of the following in Bourbon County, Kansas to-wit:
Beginning in the southwest corner of the county at Arrowhead Rd & 10 th St thence north
along the county boundary 16 miles to 15 th ST & Quail Rd thence east along Quail Rd 10
miles to Quail Rd & 115 th ST, thence south along 3 miles to 115 th ST & Highway 54,
continuing east 8 miles to 195 TH ST, thence south along 195 th St to Marmaton River, thence
east following the river, continuing with the river north to Locust Rd, east to S Heylman,
south to W 6 th St, east to S Crawford, south to W 10 th St, west to S Horton, south to W 18 th
ST, west along W 18 th St, continuing west along Kansas Rd & extended to Marmaton river,
following the river west and southwest to Paint Creek, westerly along the creek to Pawnee
Creek, southwesterly along the creek to Grand Rd extended, thence west along Grand Rd
to 110 th ST extended, thence south 6 miles to the county border at 110 th St & Arrowhead
Rd, then west 10 miles to the point of beginning.
Thus District 2 includes all of Walnut & Marion Political Townships, the portion of
Marmaton Political Township north of the river, the portion of Marmaton west of Pawnee
Creek, the portion of Scott Political Township between the river and Kansas Rd to the city
limits and all of the 5 th Ward within Fort Scott city limits.
Total Estimated population of the Second District: 2,875
3. The Third District shall consist of the following in Bourbon County, Kansas to-wit:
Beginning in the southeast corner of the county at 267 th Ter & Arrowhead Rd, thence west
along the county boundary 15.8 miles to Arrowhead Rd & 110 th ST, then north 6 miles to
Grand Rd, thence east 12 miles to 230 th St & Grand Rd, thence north 3 miles to Jayhawk
Rd & 230 th ST, then west to across Fort Scott city limit boundaries to east side of railroad
right-of way, thence north following railroad right-of-way to E 6 th ST, thence east to S
Andrick, thence south to E Charles, thence east to S Goodlander, then south 180’, east
300’, north 180’, west 300’ back to S Goodlander, thence north along city limit line to a
point 70’ east of the northeast corner of lot 14, block 2, Cameron’s Addition, thence east
141.86’, thence north 208.71’, thence west 208.71’, thence south 208.71’ to city limit line
thence following the northeast city limit boundary to N Franklin thence north to N
Walburn, then north to E Parkinson, thence west to N Shute, then south to the city limit
line, thence west to the west side of the railroad right-of-way, thence following the
railroad right-of-way west of the tracks to Marmaton River, thence following Marmaton
River east to the county boundary at 267 th Ter extended, thence south to point of
beginning.
Thus District 3 includes all of the 7 th ward within Fort Scott city limits, Pawnee & Drywood
Political Townships, a portion of Scott Political Township from eastern county boundary to
230 th, 230 th to Jayhawk RD west to city limits, excluding the city limits, thence east along
the Marmaton River to the county boundary.
Total Estimated population of the Third District: 2,829
4. The Fourth District shall consist of the following in Bourbon County, Kansas to-wit:
Beginning at 230 th ST & Grand Rd, thence west ~8 miles to Marmaton River, following the
river northeast to Kansas Rd extended, thence following Kansas Rd east 2 miles to S
Horton, thence north along S Horton to W 10 th St, thence east to S Crawford, thence north
to W 6 th St, thence east to eastern side of railroad right-of-way, following railroad right-of-
way southerly to Jayhawk Rd, thence east to 230 th ST, thence south returning to point of
beginning.
Thus District 4 includes the southeastern portion of Marmaton Political Township south of
the river and east of Pawnee Creek, the southwest side of Scott Political Township to 230 th
St, including all of the 6 th Ward within Fort Scott city limits, and following Kansas Rd west
to Marmaton River.
Total Estimated population of the Fourth District: 2,906
5. The Fifth District shall consist of the following in Bourbon County, Kansas to-wit:
Beginning on the county line at 267 th Ter extended & Marmaton River, following the river
west to the western side of the railroad right-of-way, thence southwesterly along the
railroad right-of- way to the Fort Scott City limit line, thence along the city limit line to N
Shute, then north to E Parkinson, thence east along E Parkinson to N Walburn, thence
south following Fort Scott city limit a point 33.15’ east of northwest corner of lot 14, block
2, Cameron’s Addition, thence north 208.71’, thence east 208.71’ then south 208.71’,
thence west 141.86’ to the city limit line, then south following the city limit line to S
Goodland & E Charles/Limestone Rd, thence east 300’ south 180’, west 300’, north 180’
back to S Goodland & E Charles, thence west along E Charles to S Andrick, north to E 6 th St,
west to Highway 69, thence following Highway 69 north to the north line of section 30,
Township 25 South, Range 25 East, thence west to the west line of the southeast quarter of
section 19, Township 25 South, Range 25 East, thence north on said north line to Mill
Creek, thence west following the creek to N Crawford, thence northwesterly to a point 308’
North and 31’ west of the southeast corner of the northeast quarter of the southeast
quarter of section 24, Township 25 South, Range 24 East, thence following Fort Scott city
limit boundary to Mill Creek, thence following Mill Creek northwest to section line
boundary of section 14 & 15, thence north along 195 th St 2.5 miles to Quail Rd & 195 th St,
thence east to 215 th ST & Quail Rd, thence north to Highway 31 and Fish Creek, following
Fish Creek west to the railroad tracks, thence northeast to city of Fulton, including city
limits of Fulton, thence northeast along N Depot to 215 th ST, thence north to the county
boundary, thence east to the northeast corner of the county, thence south
along the county boundary to Marmaton River and the point of beginning.
Thus District 5 includes all of Osage Political Township, the City of Fulton within Freedom
Political Township as well as portion of Freedom Political Township beginning at the
intersection of the north city limit line & N Depot, thence northeast along N Depot to
215th St, then south Xavier Rd, thence east along Xavier Rd, thence south along Highway
69 to shared boarder between Freedom & Osage Political Townships, thence north to Fish
Creek, thence east to railroad right-of-way east of the tracks, thence northeast to Fulton
city limits, the portion Scott Township lying north of Marmaton River, the portion of Scott
Township lying between of Fort Scott, the railroad & Marmaton River, and the 2 nd and 3 rd
wards within Fort Scott city limits
Total Estimated population of the Fifth District: 2,872
ADOPTED this _____________ day of January 2025, by the Board of County Commissioners of
Bourbon County, Kansas.
THE BOARD OF COUNTY COMMISSIONERS
ATTEST: OF BOURBON COUNTY, KANSAS
By: _________________________ By: _____________________________________
Susan E. Walker Brandon Whisenhunt, Chairman
Bourbon County Clerk By: _____________________________________
Leroy Kruger, Commissioner
By: _____________________________________
David Beerbower, Commissioner

Bourbon County

Jan. 20, 2025 County Commissioner meeting part 2

January 24, 2025 Amy Thorpe 2 Comments

Most of the first hour of the meeting was discussing salaries of elected officials and was reported on in an earlier story on Jan. 21.

After returning from a 5 minute break, the commission approved the resolution on flood plane management, the public hearing for which was held at the last meeting on 1/13/25.

Commissioner Dave Beerbower then made a motion to meet himself with public works to see their plan and come up with ideas to share with the commission regarding any changes they could make with road treatment during inclement weather. This was to take the place of the idea discussed at the Jan. 13 meeting of the whole commission having a work session on the topic. Commission approved the motion.

During the Public Comment portion of the meeting, J.D. Hanley, Osage Township Trustee and culvert supervisor for Bourbon County Public Works, expressed appreciation for professionalism on the part of the commission. He said he was not speaking to the commission as trustee or culvert supervisor, but as a citizen of Bourbon County.

“You are a huge breath of fresh air,” he said. He went on to say that the community is looking to the commission to make the county better. You have the opportunity to decide if you want to be a politician or a public servant. This choice will show in every decision you make. Please ask yourself, “Will my decision be in the best interests of Bourbon County?” Establish your purpose as being a public servant. Let your goal be to bring unity back to our community. Please let all members of county government treat one another with respect. It’s the commission’s job to get into the various department’s business and ask questions. Citizens should communicate directly with their commissioners, not use Facebook to broadcast the county’s differences and short-comings. Thank you for including God back into the commission and the dealings of the county.

Next, Zach Ross, former deputy, came to speak as a tax payer. He expressed concerned about the new position of Sheriff’s advisor. Sheriff Bill Martin entered the meeting to address Ross’s concerns. he said that the new advisor, Brian Murphy, is the former sheriff of Allen County with more than 30 years of experience. He knows how to deal with commissioners, the public, budgets, employees, etc. He is going work full time, on the road and taking calls.

Martin said, “There’s nothing wrong with hiring advisors” to help him with his job, citing that many people in the public and private sector use advisors. He also stressed that he has an open-door policy for anyone to come discuss questions or problems with him.

Ross expressed concern that the money for the financial advisor and advisor to the sheriff could be used to increase the pay for deputies and fill open positions.

“In the state of things we are in the county I agree the advisement may be needed, but is this the time and the place to spend the $80,000?” he asked.

Nick Graham, also addressed the commission during public comments, saying, “This may not have been the best first week for a new county commission, but we are glad you are here. I hope you take it as a learning experience and keep moving forward. You are the first county commission in the 20 years I’ve been in politics that is here for the right reasons.”

Brad Matkin, Fort Scott City Manager invited the commissioners, clerk, appraiser, and whomever the commission sees fit to bring, to a combined county/city work session on Thurs. Feb. 6 at 5:30 at Memorial Hall in Ft. Scott, with supper and drinks provided by the city. The agenda for the meeting will be made public. The public are welcome to attend and the meeting will be live-streamed on Facebook.

“This is something we’ve got to do. We’ve got to be on the same page,” Matkin said. “We’ve tried in the past but it didn’t work because of egos, but that won’t be the case this time.”

Matkin went on to encourage the commission: “I appreciate you guys doing this [serving as commissioners]. You need anything from me, you ask me.”

“Do not use the rumor mill,” he said. “If you use Facebook to determine your way of managing here, it’s not going to be good.”

Shayla Snider addressed Pike Lake Reservoir project, asking the commissioners their positions on the issue.

Whisenhunt said he is “150% against the reservoir project. I’ll do everything I can to make sure it doesn’t come back.”

Kruger said he didn’t know enough to speak on it.

Beerbower said he’s been against it from the beginning. It wasn’t operated properly from the beginning, and includes a cemetery. “I believe in property rights for the property owners.”

Michael Hoyt asked about moving forward on the change to 5 commissioner districts. He was told that legal descriptions of the new districts are needed before the maps can be published.

Hoyt suggested that the county not ask for permission for a special election, but “ask forgiveness after we do it.” He is concerned that by doing it the state way, we will mix a partisan election (city, school board, college) with a non-partisan election (county commissioners). he recommended getting the party officials of both Republicans and Democrats to solicit for names for the positions and just have the election.

The commission held executive sessions to talk with County Counselor Candidates Matthew Bonner, Jacob Bylanumburg. Another executive session was held for the commission to discuss the hiring of one of the three candidates they spoke with to be the new county counselor.

Beerbower made the motion to hire Jacob Bylanumberg for County Counselor. Whisenhunt seconded. The motion passed with Kruger opposing.

A representative of Kingbird Solar Energy, LLC came to ask the commission to terminate agreements made with the county in 2024 so the company can start fresh working with the new commission. The development agreement, decommissioning agreement, and road and maintenance agreement were all terminated by the county.

2024 end of year review and financial transfers with County Clerk Susan Walker was next. The review will be published, per state statutes.

First, the County Sheriff’s account was negative $10,000 for cash. The Commission needed to move money to pay accounts payable from either the jail sales tax or general fund.

Whisenhunt moved to pull it from the general fund, and the commission approved.

Walker said that funds that did not hit the targeted budget carryover were Election, Road and Bridge, Landfill, and Sewer Repayment, which means they have to cut their budgets by the amount they are short.

She explained the financial report to the commission, saying that they would receive an email report each month.

Bourbon County will pay Freeman all of the EMS taxes collected, per their agreement. Michael Hoyt pointed out that the vote for the sales tax was to pay Freemen once the emergency room is opened, and Walker agreed with him. However, the agreement the county made with Freeman means they will be getting all the revenues from the EMS tax starting now.

Kruger spoke with Freeman, and they mailed the signed agreement on Monday. “I do have a copy of that signed agreement on my phone,” he said.

Budgets categories that went over at the end of 2024 were: Commission by $9,000, Clerks by $5,000; coroner by $32,000, juvenile detention by $7,000, and courthouse general by $9,000.

Walker said the commission has $541,000 left in their budget remaining. She said this is because every department not listed as going over held the line and didn’t overspend. They deserve a thank you from the commission “because they are the one’s that are truly trying to make a difference and only spend what they have to.”

Whisenhunt made a motion to move $20,000 to cover overages from the sheriff’s department.

Commissioner comments:

Kruger: Freeman had first board meeting at the hospital last Friday. “Everything is a go out there.”

Whisenhunt: “This commission is new and we will stumble, but we will find our feet.” Give us a brief grace period. We are getting training. Please contact us directly for answers to your issues and questions.

Bourbon County

Jan. 20, 2025 Bourbon Co. Commissioner Meeting, part 1

January 21, 2025 Amy Thorpe Leave a comment

After starting the meeting prayer after the pledge, a new addition by the new commission, Bourbon County Commissioners spend more than an hour in salary discussions with County Clerk Susan Walker.

Walker began her remarks by giving a brief history of her positions at the county. She was hired in 2022 to assist department heads and county officials as CFO. She stayed in the position, despite the tension it cause because she cares.

“I’ve devoted 20 years to public service, and plan to continue doing just that,” she said. “I ran [for county clerk] on transparency and respect and plan to continue just that.”

She went on to explain that there were many issues with how the county was processing employee pay and benefits as well as tax and insurance problems when she was hired as CFO. Budget and cash basis laws were violated. The county was paying sales tax, though it is an exempted entity. Walker also worked to get the county reimbursed for utility bills. Payments the county owed were not paid on time, causing penalties and grant paperwork was not filed in a timely manner, causing the county to have to pay $38,000 back to the federal government.

Bourbon County’s first clean audit since 2017 was when Walker came on board in 2022.

She said that the salary schedules from the Jan. 13, 2025 meeting needed more discussion, but it wasn’t her place. She explained that $65,000 was budgeted for each elected official’s position, and the dissolving of the position of CFO made the funds available to cover the cost of the increase in pay.

During the budget sessions last summer, a commissioner agreed to fund every department as requested, except the County Clerk, and $26,550 was moved from the clerk’s budget and added to the commission’s budget. The clerk was told that the new commission could move it back if they wanted.

“I’m asking these funds be moved back to the clerk’s budget,” she said. The extra $20,000 to get employees to the $70,000 that was requested would come from employee benefits as, “we’ve had extra savings due to all the changes that we made last year.”

Walker said she ran for County Clerk because she was given to understand that the CFO position was going to be dissolved, though that was the place she always wanted.

Walker refuted statements about county employees not getting raises with a list of departments that had received extra funds for those raises in the last 2 years.

She also disputed the statement that the county is broke. “We have spent down $1.2 million in cash reserves by lowering taxes but not cutting spending…Cutting spending does mean cutting services even though some do not believe this statement.”

Walker concluded her statements saying, “I want to be a part of the solution to get the county back on track. That is what I was hired to do and that is what I will continue to do…the question is, ‘in what capacity does the commission want me to be in?'”

The commission proceeded to revisit the salary schedule approved at the Jan. 13 meeting.

Commissioner Leroy Kruger apologized for “acting hastily” regarding the new salary schedule in the last meeting and said he wanted to rectify that in the current meeting. He then moved to repeal the raise increases and open them back up for conversation, which the commission approved.

Kruger said that after looking into things and fielding many calls, emails, and texts, he would like to see that those elected officials not at the $58,600 mark be brought up to “at least that if not just a little bit more of a bump to $60,000.” That way if the bill regarding wages which is currently being held up in court does pass, the county is on track to not have to pay back-wages.

He wants to hold off on raises for everyone else until next year and then revisit it annually.

Commissioner Dave Beerbower said that his research shows that in 2019 a salary of $47,428 was approved for the county clerk, register of deeds, and county treasurer.

He commented that previous commissions had the opportunity to increase that and that a 4% increase per year is the corporate average. If that had been compounded over the last 4 years, the current pay rate would be $60,000. He doesn’t think it should all be done in one year, however, and suggested starting now with 4% increase as more reasonable step.

The other part of the salary issue the commission discussed was payment for extra duties, some of which is mandated by law. Currently, budget, payroll, and benefits, are extra duties of the clerk, not mandated by law as part of the legal description of her position. These duties were performed by Walker when she was employed by the county as a CFO. However, that position was dissolved by the last commission, which is part of why Walker ran for County Clerk.

Kruger said that he had spoken with member of other county governments and most of them do pay extra for those duties.

Commissioner Brandon Whisenhunt said, “We gotta look and see how much it would cost us if the clerk wasn’t doing those. I mean, if she’s asking for an extra $20,000 but she’s doing $9,5000-worth of work on top of her regular clerk duties… The only elected official that can do those jobs on a day-to-day basis is the clerk.”

“If the clerk doesn’t…help us with it, then that’s our job,” he said tot he other commissioners.

Beerbower agreed that it makes the most sense for those duties to be part of the county clerk’s position.

The clerk also serves as the election officer for the county, which duties are compensated at $10,000, per state statue.

A document showing salaries of clerks, register of deeds, and treasurers in counties of comparable size, population, and valuation was passed around for the public in attendance to see. This document had been provided to the commissioners at the Jan. 13 meeting.

The $47,428 current salary and no raises given under last commission, puts a big gap between what other counties pay for the same positions and Bourbon County’s current payroll.

Beerbower said same discrepancy exists on all levels in the county.

A citizen attending the meeting spoke up and said there’s no good fix to the situation the commissioners inherited. Even if they do a 4%-per-year raise they will continue to lag behind comparable counties and the next commission will inherit a similar mess to what they are dealing with now.

There’s not been a salary solution for at least four years, said Lora Holdridge, Register of Deeds.

The 2025 budget approved by the previous commission, which included base salary rates of $65,000 for the sheriff, register of deeds, and county treasurer, but not the county clerk, was not revenue neutral.

Beerbower asked how the county will get back to revenue neutral.

Walker listed insurance rates, both liability and health, as the main reason for the increasing county budget.

She explained that assessed values will either stay the same or come up a little. Not taking advantage of that in the county’s expenditures is how to stay revenue neutral.

She then reiterated that money for raises is coming from removal of CFO position.

Beerbower continued to point out that the rest of the county employees hadn’t received raises either.

Kruger stated that it’s up to the new commission to start fixing the issues of the broken system they have inherited, seeking fairness for the employees and the public.

There’s very few departments that have the ability to give themselves or their employees raises out of their regular budget without coming to the commission, said Walker.

Bigger budgets have lots of leeway to create raises in their department meetings.

“I’ve been drug through the mud on this. But I’m also standing up for what I think is right.” said Walker.

Walker also pushed the commission to make a decision, reminding them that she is running payroll this week and needs to know what to pay people.

Kruger: Get everyone to $60,000 Register of Deeds, County Treasurer and County Clerk. Everyone else stays the same. Also pay the required extra duties.

Beerbower said that payroll and benefits were done by the clerk before Walker was hired as CFO in 2022. Walker reminded the commission that the county was not in compliance with statues and had various other financial problems that she had had to rectify as CFO. Whisenhunt reminded that if the county is not in compliance with statutes for the county budget they can be written up in audit and can be fined.

Beerbower said of base salaries, “I don’t have an issue with increasing it to $58,600.” Then said he was “not opposed” to having another set of eyes look at the budget.

Whisenhunt weighed in with, “We need to do the payroll and benefits. I think if we do the $60,000 and the extras for the extra work, that gets ’em close. Then we dig through the budget and see where we can scrimp and save to start getting the other departments up to the level of the neighbors.”

“There’s room somewhere. We just have to figure out where we’re spending. I mean we’re a government, there’s lots of inefficiencies,” he said.

Beerbower made motion to set the salaries for county clerk, register of deeds, and county treasurer at $58,600 and that the sheriff, attorney, and county commissioner salaries stay the same; the motor vehicle and investment officer extra duty at $10,000 for the treasurer’s office; register of deeds $5000 for road officer, and the county clerk receive $10,000 for election officer, $6000 for payroll and benefits and table the budget, which includes financial review, to be discussed at a later date.

There was no second

Kruger made a motion similar to Beerbowers but with a base salary of $60,000 and extra duties as posted on the original sheet including $10,000 for extra duties of the clerk.

Whisenhunt seconded and the motion passed. Kruger and Whisenhunt: Yes. Beerbower: No

The commission took a 5 minute break 1 hour and 10 minutes in to the meeting so Walker could created a new salary resolution.

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