Category Archives: Bourbon County

Bourbon County, Government

Bo Co Commission Agenda Packet for November 11

Leave a comment

BOURBON COUNTY,
KANSAS
Bourbon County Commission Agenda
Bourbon County Commission Chambers, 210 S National Ave.
Monday, November 10, 2025, 5:30 PM
I. Call Meeting to Order
 Roll Call
 Pledge of Allegiance
 Prayer
II. Approval of Agenda
III. Approval of Minutes (unofficial until approved) 09.22.25, 09.23.25, 09.26.25, 09.29.25, 10.06.25, 10.14.25,
10.20.25, 10.22.25, 10.27.25
IV. Consent Agenda
 Approval of 10.31.25 Accounts Payable that was sent for review to the Commission on 10.31.25 (not
mailed until approved on 11.03.25) – Accounts Payable $161,816.71
 Approval of 10.31.25 Payroll that was sent for review to the Commission on 10.29.25 – Payroll
$243,122.51
 Approval of 11.07.25 Accounts Payable that was sent for review to the Commission on 11.07.25 (not
mailed until approved on 11.10.25) – Accounts Payable $88,471.66
V. Public Comments for Items Not on The Agenda
VI. Old Business
 Sheriff Lease for Vehicles
 2026 Benefits
 AP & Payroll approvals
 Sanitation Discussion
 Elevator Discussion
 Stop Sign removal north & southbound 205th & Overbrook
 108 W 2nd Transition
 Emerson Payroll
 Noise Resolution
 Bitcoin
 Longevity
VII. New Business
 Letter of Support Tri-Valley
 Road Closure Application Patricia Daniels
 HR Assistant
 Evotech
 Baker Tilly
 Schwab-Eaton Engineering Services Agreement – Dustin Hall/Kenny Allen
VIII. Department Updates
IX. Build Agenda for following meeting
X. Commission Comments
XI. Adjournment _____________
11/17/25 11/24/25 12/01/25 12/08/25
Credit Card Policy 190th Street Benefit District
12/15/25 12/22/29 12/29/29
EXECUTIVE SESSIONS – FORM OF MOTION
____ Pursuant to KSA 75-4319 (b)(1) to discuss personnel matters of individual nonelected personnel to
protect their privacy
____ Pursuant to KSA 75-4319 (b)(2) for consultation with an attorney for the public body of agency which
would be deemed privileged in the attorney-client relationship
____ Pursuant to KSA 75-4319 (b)(3) to discuss matters relating to employer/employee negotiations whether
or not in consultation with the representatives of the body or agency
____ Pursuant to KSA 75-4319 (b)(4) to discuss data relating to financial affairs or trade secrets of
corporations, partnerships, trust, and individual proprietorships
____ Pursuant to KSA 75-4319 (b)(6) for the preliminary discussion of acquisition of real estate
____ Pursuant to KSA 75-4319 (b)(12) to discuss matters relating to security measures, if the discussion of
such matters at an open meeting would jeopardize such security measures
The subject to be discussed during executive session: ________________________________________
State persons to attend
Open session will resume at _____ A.M./P.M. in the commission chambers.
FUTURE
Economic Development
Juvenile Detention Contract – Spring 2026
Benefits Committee Letters
Elm Creek Quarry
Phone System
Selection Criteria: Vendor =
Bank =
Batch =
Due Date = 10/31/2025
Invoice Date =
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
001Fund: GENERAL FUND
$166.16Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$446.94Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$710.46Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$1,104.95Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$1,911.06Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$3,816.46Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$1,000.05Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$138.46Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$481.15Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$440.92Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$1,322.91Payroll Clearing AccountPR-103120259285 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
$461.82Payroll Clearing AccountPR-103120259285 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
12Fund: 001 – GENERAL FUND Invoice Count and Total: $12,001.34
016Fund: APPRAISERS
$64.37APPRAISER CONTRACTUAL
SVCS
6126225489 ACCT#00010 APPRAISER PHONES 9/18-
10/17
VERIZON WIRELESS
$58.00APPRAISER CONTRACTUAL
SVCS
757132 APPRAISER WATER REFILLCULLIGAN OF JOPLIN
$103.97Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$444.57Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$455.54Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$81.60Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$347.08Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
Page 1 of 2210/31/2025 10:19:08 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
016Fund: APPRAISERS
$247.43Payroll Clearing AccountPR-103120259285 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
8Fund: 016 – APPRAISERS Invoice Count and Total: $1,802.56
052Fund: COUNTY TREASURER MOTOR FUND
$278.60TRAINING & MEETINGS10/30/25 MILEAGE TO NEW TREASURER
TRAINING/398@$0.70 PER MILE
JENNIFER HAWKINS
$28.00CONTRACTUAL
SERVICES
757124 TREASURER WATER REFILLCULLIGAN OF JOPLIN
$43.53Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$186.13Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$267.90Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$156.73Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$23.08Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$118.10Payroll Clearing AccountPR-103120259285 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
8Fund: 052 – COUNTY TREASURER MOTOR FUND Invoice Count and Total: $1,102.07
062Fund: ELECTION
$142.97Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$94.52Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$33.42Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$63.57Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$61.19Payroll Clearing AccountPR-103120259285 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
5Fund: 062 – ELECTION Invoice Count and Total: $395.67
064Fund: EMPLOYEE BENEFIT
$82.85BENEFIT HEALTH INSURANCEN9STHKE MONTHLY FEE FOR SEPTEMBERHEALTH EQUITY
$2,294.06Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$391.80Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
Page 2 of 2210/31/2025 10:19:08 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
064Fund: EMPLOYEE BENEFIT
$444.57Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$504.59Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$516.77Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$536.50Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$655.09Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$841.42Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$2,209.73Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$295.32Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$2,801.06Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$59.05Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$1,675.26Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$103.97Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$15.53Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$22.07Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$30.17Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$33.42Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$43.53Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$43.55Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$53.54Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$56.20Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$69.07Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$94.38Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$252.51Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$118.01Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$129.00Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
Page 3 of 2210/31/2025 10:19:08 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
064Fund: EMPLOYEE BENEFIT
$142.97Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$186.13Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$186.22Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$195.75Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$196.78Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$228.92Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$240.30Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$66.40Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$45.78Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$540.70Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$1,372.88Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$2,872.87Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$3,610.53Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$3,870.19Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$4,242.26Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$765.20Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$493.75Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$435.83Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$395.45Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$336.92Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$162.71Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$335.14Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$129.42Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$318.36Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$114.64Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
Page 4 of 2210/31/2025 10:19:08 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
064Fund: EMPLOYEE BENEFIT
$413.41Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$113.46Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$200.81Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$105.64Payroll Clearing AccountPR-103120259282 WAS TAKING 9.9 WHEN IS ONLY 8.9BOURBON COUNTY-KPERS
$1.79Payroll Clearing AccountPR-103120259283 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$2.91Payroll Clearing AccountPR-103120259283 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$2.00Payroll Clearing AccountPR-103120259283 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$1.41Payroll Clearing AccountPR-103120259283 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$3.23Payroll Clearing AccountPR-103120259283 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$47.06Payroll Clearing AccountPR-103120259283 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$2.62Payroll Clearing AccountPR-103120259283 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$3.45Payroll Clearing AccountPR-103120259283 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$4.16Payroll Clearing AccountPR-103120259283 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$4.40Payroll Clearing AccountPR-103120259283 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$4.86Payroll Clearing AccountPR-103120259283 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$5.36Payroll Clearing AccountPR-103120259283 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$9.45Payroll Clearing AccountPR-103120259283 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$12.36Payroll Clearing AccountPR-103120259283 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$44.95Payroll Clearing AccountPR-103120259283 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$59.93Payroll Clearing AccountPR-103120259283 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$35.58Payroll Clearing AccountPR-103120259283 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
74Fund: 064 – EMPLOYEE BENEFIT Invoice Count and Total: $36,937.96
108Fund: LANDFILL
$121.35LANDFILL CONTRACTUAL SVCS1842431735 10/22/2025 ELECTRIC AT LANDFILLEVERGY
$6,628.00LANDFILL CONTRACTUAL SVCS31794 MSW 10/16 – 10/22/25ALLEN COUNTY PUBLIC WORKS
Page 5 of 2210/31/2025 10:19:09 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
108Fund: LANDFILL
$39.99LANDFILL COMMODITIES45739625 COPY PAPERQUILL CORPORATION
$561.60LANDFILL COMMODITIES92051322 PATRIOT HYDRASHIELDHAMPEL OIL DISTRIBUTORS, INC
$252.51Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$289.47Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$59.05Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$244.16Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$161.33Payroll Clearing AccountPR-103120259285 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
$199.90LANDFILL CONTRACTUAL SVCSSS210036699 INSTALL WINDOW GLASS #15FOLEY EQUIPMENT CO.
$106.98LANDFILL COMMODITIESSS210036699 INSTALL WINDOW GLASS #15FOLEY EQUIPMENT CO.
11Fund: 108 – LANDFILL Invoice Count and Total: $8,664.34
120Fund: COUNTY SHERIFF/CORRECTIONAL
$241.05SHERIFF COMMODITIES0198-372358 COP COIL/WIRE SET/SPARK PLUGO’REILLY AUTO PARTS
$206.90SEKRCC COMMODITIES0198-372686 BRAKE ROTOR/CERAMIC PADS/OIL
FILTER/OIL
O’REILLY AUTO PARTS
$136.00SEKRCC COMMODITIES0198-372703 SHERIFF BRAKE ROTORO’REILLY AUTO PARTS
$233.43SHERIFF COMMODITIES0198-377740 NEW MSTR CYL/BRAKE FLUIDO’REILLY AUTO PARTS
($225.44)SHERIFF COMMODITIES0198-377852 NEW MSTR CYL RETURNO’REILLY AUTO PARTS
$15.00SHERIFF CONTRACTUAL085672 TIRE REPAIRDUROSSETTE’S TIRE SERVICE
$137.24SHERIFF CONTRACTUAL10/17/25 LATE FEELANDMARK NATIONAL BANK
$270.00SEKRCC CONTRACTUAL10/22/25 HOUSING CHARGESGREENE COUNTY SHERIFF’S OFFICE
$38.45SEKRCC CONTRACTUAL10076608001CPO 2/6/25 INMATE CAREGIRARD MEDICAL CENTER
$120.00SHERIFF CONTRACTUAL1023025 REMOVE AND REPLACE THERMOSTAT AND
TOP OFF COOLANT
TRAVIS MEWHINNEY
$270.15SEKRCC CONTRACTUAL1-2694-12-20258 GAS TRANSPORT:20THBLUEMARK ENERGY, LLC
$38.45SEKRCC CONTRACTUAL2014044 2/6/25 INMATE CAREGIRARD MEDICAL CENTER
$110.00SHERIFF CONTRACTUAL25-05115 TOW/HOOK FEEPEARSON SR, ARTHUR D
Page 6 of 2210/31/2025 10:19:09 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
120Fund: COUNTY SHERIFF/CORRECTIONAL
$85.00SHERIFF CONTRACTUAL25-05141 TOW/HOOK FEEPEARSON SR, ARTHUR D
$99.08SHERIFF COMMODITIES26-156 LICENSE PLATESKDOR, OFFICE OF SPECIAL
INVESTIGATION
$45.86SEKRCC CONTRACTUAL3272613 1/15/25 INMATE CARECOMMUNITY HEALTH CENTER OF SEK
$49.09SEKRCC CONTRACTUAL3289368 1/15/25 INMATE CARECOMMUNITY HEALTH CENTER OF SEK
$629.32SEKRCC CONTRACTUAL4/9/25 INMATE CARECRAWFORD DENTAL LLC
$77.71SEKRCC CONTRACTUAL4474181V20807 5/8/24 INMATE CAREASCENSION MEDICAL GROUP VIA
CHRISTI PA
$62.50SHERIFF COMMODITIES5201-439177 WASHER PUMPSLOCKWOOD MOTOR SUPPLY, INC.
$90.06SHERIFF COMMODITIES5201-439342 ANTIFREEZE COOLANT/FLUID OIL PUMP GLLOCKWOOD MOTOR SUPPLY, INC.
$176.59SHERIFF COMMODITIES5201-439438 WATER PUMP/FRAM ANT DEX FS 1GL/BELT
TENSIONER
LOCKWOOD MOTOR SUPPLY, INC.
$200.91SHERIFF COMMODITIES5201-439746 WHEEL BEAR/HUB ASSEM/SPINDLE LOCK
NUT
LOCKWOOD MOTOR SUPPLY, INC.
$534.50SHERIFF CONTRACTUAL55334 CLEANED FILTER/CHARGEDSATTERLEE PLUMBING, HEATING & AIR-
COND
$360.00SHERIFF CONTRACTUAL55463 AUGERED DRAINSATTERLEE PLUMBING, HEATING & AIR-
COND
$190.80SEKRCC CONTRACTUAL6/17/25 INMATE CARECRAWFORD DENTAL LLC
$393.62SEKRCC CONTRACTUAL6/2/25 INMATE CARECRAWFORD DENTAL LLC
$1,772.77SHERIFF CONTRACTUAL6126225487 ACCT#00005 SHERIFF PHONES 9/18-10-17VERIZON WIRELESS
$3,969.32Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$928.30Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$5,622.92Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$98.63Payroll Clearing AccountPR-103120259282 KPERS code was not active on 9/23 checkBOURBON COUNTY-KPERS
$143.08Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$405.31Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$3,130.63Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
Page 7 of 2210/31/2025 10:19:09 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
120Fund: COUNTY SHERIFF/CORRECTIONAL
$269.08Payroll Clearing AccountPR-103120259284 Automatic Invoice From Payroll, Vendor 10375KANSAS PAYMENT CENTER
$2,690.83Payroll Clearing AccountPR-103120259285 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
$211.99Payroll Clearing AccountPR-103120259286 Automatic Invoice From Payroll, Vendor
1001672
Judgment Creditor Attorney
$144.48Payroll Clearing AccountPR-103120259287 Automatic Invoice From Payroll, Vendor
1001945
Crane Finance
$334.80SEKRCC CONTRACTUALVAS05328 3/28/25 INMATE CAREMERCY HOSPITAL PITTSBURG INC
$663.98SEKRCC CONTRACTUALVAS06962 4/4/25 INMATE CAREMERCY HOSPITAL PITTSBURG INC
$251.59SEKRCC CONTRACTUALVAS11637 4/19/25 INMATE CAREMERCY HOSPITAL PITTSBURG INC
$561.16SEKRCC CONTRACTUALVAS13330 4/27/25 INMATE CAREMERCY HOSPITAL PITTSBURG INC
$134.19SEKRCC CONTRACTUALVAS15928 5/7/25 INMATE CAREMERCY HOSPITAL PITTSBURG INC
$174.34SEKRCC CONTRACTUALVAS17047 5/13/25 INMATE CAREMERCY HOSPITAL PITTSBURG INC
$235.24SEKRCC CONTRACTUALVAS22122 5/31/25 INMATE CAREMERCY HOSPITAL PITTSBURG INC
$108.89SEKRCC CONTRACTUALZDHNEGU 5/16/25 INMATE CARESOUND PHYSICIANS EMERGENCY ME
47Fund: 120 – COUNTY SHERIFF/CORRECTIONAL Invoice Count and Total: $26,437.80
200Fund: NOXIOUS WEED
$94.38Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$109.35Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$22.07Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$91.15Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$71.50Payroll Clearing AccountPR-103120259285 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
5Fund: 200 – NOXIOUS WEED Invoice Count and Total: $388.45
220Fund: ROAD AND BRIDGE
$88.51ROAD & BRIDGE COMMODITIES0198-377174 CIRCUIT BOARD/LIFT SUPPORTS/LUG NUT
#101
O’REILLY AUTO PARTS
$9.70ROAD & BRIDGE COMMODITIES0198-377210 RETAINERS #101O’REILLY AUTO PARTS
Page 8 of 2210/31/2025 10:19:09 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
220Fund: ROAD AND BRIDGE
$9.00ROAD & BRIDGE COMMODITIES0198-377274 WIPER BLADES #111O’REILLY AUTO PARTS
$155.62ROAD & BRIDGE COMMODITIES0198-377277 HEAT GUN/RUST PENETRANT/RETAINERSO’REILLY AUTO PARTS
$22.20ROAD & BRIDGE COMMODITIES0198-377278 WIPER BLADES #141O’REILLY AUTO PARTS
$7.85ROAD & BRIDGE COMMODITIES0198-377294 TAIL LAMP #101O’REILLY AUTO PARTS
$75.98ROAD & BRIDGE COMMODITIES0198-377611 WIPER BLADES #153O’REILLY AUTO PARTS
$15.99ROAD & BRIDGE COMMODITIES0198-377645 HEX KEY SETO’REILLY AUTO PARTS
$15.99ROAD & BRIDGE COMMODITIES0198-377652 HEX KEY SETO’REILLY AUTO PARTS
$7.99ROAD & BRIDGE COMMODITIES0198-377739 BATTERYO’REILLY AUTO PARTS
$104.25ROAD & BRIDGE COMMODITIES0198-377759 BELT TENSIONER/BELTS #135O’REILLY AUTO PARTS
$566.66ROAD & BRIDGE COMMODITIES09P63238 COMPRESSOR/BLOWER ASSEMBLY/VALVE
#151
TRI-STATE TRUCK CENTER, INC
$1,016.03ROAD & BRIDGE COMMODITIES09P63265 BELT TENSIONERS/PULLEY/BELTS #130TRI-STATE TRUCK CENTER, INC
$60.00ROAD & BRIDGE
CONTRACTUAL SVC
10/23/2025 TIRES BALANCED #101FORT SCOTT RIDES LLC
$430.00ROAD & BRIDGE
CONTRACTUAL SVC
1220042014 TIRES/O-RING #53POMP’S TIRE SERVICE, INC
$1,561.14ROAD & BRIDGE COMMODITIES1220042014 TIRES/O-RING #53POMP’S TIRE SERVICE, INC
$266.00ROAD & BRIDGE
CONTRACTUAL SVC
1220042016 TIRES/VALVE STEM #145POMP’S TIRE SERVICE, INC
$1,904.50ROAD & BRIDGE COMMODITIES1220042016 TIRES/VALVE STEM #145POMP’S TIRE SERVICE, INC
$380.00CONTRACTUAL
SERVICES
25.1.0009-2 PROFESSIONAL SERVICES BRIDGE 19.2-Q.0SCHWAB-EATON PA
$34.99ROAD & BRIDGE COMMODITIES261924 CARRIAGE SCREWSMAYCO ACE HARDWARE
$7.65ROAD & BRIDGE COMMODITIES439175 THREAD SEALANTLOCKWOOD MOTOR SUPPLY, INC.
$2.63ROAD & BRIDGE COMMODITIES439207 BOLTSLOCKWOOD MOTOR SUPPLY, INC.
$17.99ROAD & BRIDGE COMMODITIES439542 TIRE VALVESLOCKWOOD MOTOR SUPPLY, INC.
$2.17ROAD & BRIDGE COMMODITIES439707 LOCK NUT/SCREW #191LOCKWOOD MOTOR SUPPLY, INC.
$65.40ROAD & BRIDGE COMMODITIES439714 AMP/COUPLERSLOCKWOOD MOTOR SUPPLY, INC.
Page 9 of 2210/31/2025 10:19:09 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
220Fund: ROAD AND BRIDGE
$79.59ROAD & BRIDGE COMMODITIES439715 PLUGS/COUPLINGS/FITTINGS #T129LOCKWOOD MOTOR SUPPLY, INC.
$39.99ROAD & BRIDGE COMMODITIES45739625 COPY PAPERQUILL CORPORATION
$23.98ROAD & BRIDGE COMMODITIES50499 SEAL #153K & K AUTO PARTS INC.
$13.00ROAD & BRIDGE COMMODITIES5701014 CDL LICENSE REIMBURSEMENTSCHNICHELS, WESTON
$5,163.80COMMODITIES861 12″/15″/18″ CULVERT TUBESBO’S 1 STOP INC.
$78.13ROAD & BRIDGE
CONTRACTUAL SVC
9127625636 10/21/25 ELECTRIC AT SHOP NORTH BUILDINGEVERGY
$561.60ROAD & BRIDGE COMMODITIES92051322 PATRIOT HYDRASHIELDHAMPEL OIL DISTRIBUTORS, INC
$2,399.45ROAD & BRIDGE
CONTRACTUAL SVC
IN-1896547 FUEL INJECTOR/GASKET #110INLAND TRUCK PARTS COMPANY
$2,202.68ROAD & BRIDGE COMMODITIESIN-1896547 FUEL INJECTOR/GASKET #110INLAND TRUCK PARTS COMPANY
$2,880.32Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$2,867.46Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$670.62Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$177.50Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$683.85Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$1,579.41Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$1,684.11Payroll Clearing AccountPR-103120259285 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
$239.03ROAD & BRIDGE COMMODITIESPS210142408 PULLEY ASSEMBLIES #145FOLEY EQUIPMENT CO.
$6,137.56ROAD & BRIDGE
CONTRACTUAL SVC
SS310052813 COMBUSTION HEAD/FUEL INJECTOR #14FOLEY EQUIPMENT CO.
$4,798.06ROAD & BRIDGE COMMODITIESSS310052813 COMBUSTION HEAD/FUEL INJECTOR #14FOLEY EQUIPMENT CO.
44Fund: 220 – ROAD AND BRIDGE Invoice Count and Total: $39,108.38
222Fund: ROAD & BRIDGE SALES TAX FUND
$50.76R&B SALES TAX COMMODITIES0198-377021 OIL FILTER/OIL/TAR REMOVER #196O’REILLY AUTO PARTS
$116.20R&B SALES TAX COMMODITIES0198-377209 BRAKE PADS/U-JOINT/BRAKE HOSE #196O’REILLY AUTO PARTS
Page 10 of 2210/31/2025 10:19:09 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
222Fund: ROAD & BRIDGE SALES TAX FUND
$307.79R&B SALES TAX COMMODITIES261626 NUTS/BOLTS/NAILSMAYCO ACE HARDWARE
$118.20R&B SALES TAX COMMODITIES439506 BOLTSLOCKWOOD MOTOR SUPPLY, INC.
$20.24R&B SALES TAX COMMODITIES439526 BOLTSLOCKWOOD MOTOR SUPPLY, INC.
$5.09R&B SALES TAX COMMODITIES439528 HEX NUTS/WASHERSLOCKWOOD MOTOR SUPPLY, INC.
$561.60R&B SALES TAX COMMODITIES92051322 PATRIOT HYDRASHIELDHAMPEL OIL DISTRIBUTORS, INC
$37.74R&B SALES TAX
CONTRACTUAL SVCS
PSO422383-1 SHIPPING FOR DIESEL WASHDOWN PUMPG.W. VAN KEPPEL CO
$276.92R&B SALES TAX COMMODITIESPSO422383-2 DIESEL WASHDOWN PUMPG.W. VAN KEPPEL CO
9Fund: 222 – ROAD & BRIDGE SALES TAX FUND Invoice Count and Total: $1,494.54
257Fund: SHRF TRUST FORFEITURE 7/1/19
$100.00CONTRACTUAL SERVICES25-0587BB FORFEITURE SETTLEMENTFISHER, PATTERSON, SAYLER & SMITH
LLP
$89.00CONTRACTUAL SERVICES3968 FORFEITURE TOWPEARSON SR, ARTHUR D
2Fund: 257 – SHRF TRUST FORFEITURE 7/1/19 Invoice Count and Total: $189.00
375Fund: AMBULANCE SERVICE
$516.77Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$2,209.73Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$3,858.88Payroll Clearing AccountPR-103120259281 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$2,022.71Payroll Clearing AccountPR-103120259282 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$1,604.23Payroll Clearing AccountPR-103120259285 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
5Fund: 375 – AMBULANCE SERVICE Invoice Count and Total: $10,212.32
230Dept: 00 – Non-Departmental Invoice Count and Total: $138,734.43
Page 11 of 2210/31/2025 10:19:09 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
01Dept: COUNTY COMMISSION
001Fund: GENERAL FUND
$130.58COMMISSION CONTRACTUAL
SVCS
6126225490 ACCT#00011 COMMISSIONERS PHONES
9/18-10/17
VERIZON WIRELESS
1Fund: 001 – GENERAL FUND Invoice Count and Total: $130.58
1Dept: 01 – COUNTY COMMISSION Invoice Count and Total: $130.58
Page 12 of 2210/31/2025 10:19:09 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
02Dept: COUNTY CLERK
001Fund: GENERAL FUND
$167.96CLERK COMMODITIES44763615 CLERK COPY PAPERQUILL CORPORATION
($41.99)CLERK COMMODITIES44763615 CREDIT REFUND FOR 1 CASE PAPER NOT
DELIVERED
QUILL CORPORATION
2Fund: 001 – GENERAL FUND Invoice Count and Total: $125.97
2Dept: 02 – COUNTY CLERK Invoice Count and Total: $125.97
Page 13 of 2210/31/2025 10:19:10 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
05Dept: COUNTY REGISTER OF DEEDS
001Fund: GENERAL FUND
$283.39REGISTER OF DEEDS
COMMODITIES
1HG1-V4GK-CP1N INTERNAL HARD DRIVE/BATTERIESAMAZON CAPITAL SERVICES
1Fund: 001 – GENERAL FUND Invoice Count and Total: $283.39
1Dept: 05 – COUNTY REGISTER OF DEEDS Invoice Count and Total: $283.39
Page 14 of 2210/31/2025 10:19:10 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
07Dept: COURTHOUSE MAINTENANCE
001Fund: GENERAL FUND
$111.55GENERAL COMMODITIES0198-377599 BATTERYO’REILLY AUTO PARTS
$37.18GENERAL COMMODITIES0198-377602 OIL FILTER/OILO’REILLY AUTO PARTS
$332.74GENERAL COMMODITIES37647 CENTER PULL TOWEL/BATH
TISSUE/GLOVES/DRAIN CLEANER/ALL-
PURPOSE CLEANER/FOAM HAND SOAP
OSBORN PAPER COMPANY
3Fund: 001 – GENERAL FUND Invoice Count and Total: $481.47
3Dept: 07 – COURTHOUSE MAINTENANCE Invoice Count and Total: $481.47
Page 15 of 2210/31/2025 10:19:10 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
10Dept: DISTRICT COURT
001Fund: GENERAL FUND
$40.00DISTRICT COURT
CONTRACTUAL SVC
02666 LEGAL SERVICESMANBECK LAW, LLC
$4,600.00DISTRICT COURT
CONTRACTUAL SVC
10/29/25 ATTORNEY CONTRACT NOV 2025GREGORY, GILBERT E
$1,900.00DISTRICT COURT
CONTRACTUAL SVC
10/29/25 ATTORNEY CONTRACT NOV 2025DOMONEY & DOMONEY
$1,900.00DISTRICT COURT
CONTRACTUAL SVC
10/29/25 JOSH ATTORNEY CONTRACT NOV 2025 JOSHBASELEY LAW OFFICE LLC
$2,100.00DISTRICT COURT
CONTRACTUAL SVC
10/29/25 TERRA ATTORNEY CONTRACT NOV 2025 TERRABASELEY LAW OFFICE LLC
$180.00DISTRICT COURT
CONTRACTUAL SVC
15056 STANDARD INTERPRETATION 10/8/25TRANSLATIONPERFECT.COM
$295.28DISTRICT COURT
CONTRACTUAL SVC
15103 STANDARD INTERPRETATION
10/17/25/MILEAGE
TRANSLATIONPERFECT.COM
$539.14DISTRICT COURT
CONTRACTUAL SVC
1948 LEGAL SERVICESAMY ROSS LAW LLC
8Fund: 001 – GENERAL FUND Invoice Count and Total: $11,554.42
8Dept: 10 – DISTRICT COURT Invoice Count and Total: $11,554.42
Page 16 of 2210/31/2025 10:19:10 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
11Dept: EMERGENCY PREPAREDNESS
001Fund: GENERAL FUND
$41.55EM. PREP. CONTRACTUALSVCS6126225485 ACCT#00002 EM MGMT PHONE 9/18-10/17VERIZON WIRELESS
1Fund: 001 – GENERAL FUND Invoice Count and Total: $41.55
1Dept: 11 – EMERGENCY PREPAREDNESS Invoice Count and Total: $41.55
Page 17 of 2210/31/2025 10:19:10 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
24Dept: AMBULANCE SERVICE
375Fund: AMBULANCE SERVICE
$50.00OXYGEN395986 OXYGENKIRKLAND WELDING SUPPLIES, INC
$440.04ELECTRICITY-UTILITIES9079952521 10/27/25 405 S WOODLAND HILLS BLVDEVERGY
$1,500.00AMBULANCE SERVICES
CONTRACTUAL
INV01334 AMBULANCE CHARGESCITY OF FORT SCOTT
3Fund: 375 – AMBULANCE SERVICE Invoice Count and Total: $1,990.04
3Dept: 24 – AMBULANCE SERVICE Invoice Count and Total: $1,990.04
Page 18 of 2210/31/2025 10:19:10 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
43Dept: COURTHOUSE GENERAL
001Fund: GENERAL FUND
$29.73CONTRACTUAL
SERVICES
1217143248 10/27/25 STREET LIGHTSEVERGY
$35.13CONTRACTUAL
SERVICES
1-2694-12-20258 GAS TRANSPORT:NATIONALBLUEMARK ENERGY, LLC
2Fund: 001 – GENERAL FUND Invoice Count and Total: $64.86
2Dept: 43 – COURTHOUSE GENERAL Invoice Count and Total: $64.86
Page 19 of 2210/31/2025 10:19:10 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
44Dept: HUMAN RESOURCES
001Fund: GENERAL FUND
$2,055.00CONTRACTUAL
SERVICES
10/1/25 PAYROLL SERVICES OCTOBER 2025EMERSON & CO LLC
$2,055.00CONTRACTUAL
SERVICES
9/1/25 PAYROLL SERVICES SEPT 2025EMERSON & CO LLC
$4,300.00CONTRACTUAL
SERVICES
NOVEMBER 2025 CUSTOM MONTHLY HR SUPPORT
PACKAGE NOVEMBER 2025
HR SOLUTIONS ON CALL, LLC
3Fund: 001 – GENERAL FUND Invoice Count and Total: $8,410.00
3Dept: 44 – HUMAN RESOURCES Invoice Count and Total: $8,410.00
Page 20 of 2210/31/2025 10:19:10 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
$161,816.71Grand Total:254Invoice Count by Dept:
Open Invoices – Dept/Fund. Totals
Dept Fund Amount
00 Non-Departmental
$12,001.34001 GENERAL FUND
$1,802.56016 APPRAISERS
$1,102.07052 COUNTY TREASURER MOTOR FUN
$395.67062 ELECTION
$36,937.96064 EMPLOYEE BENEFIT
$8,664.34108 LANDFILL
$26,437.80120 COUNTY SHERIFF/CORRECTIONAL
$388.45200 NOXIOUS WEED
$39,108.38220 ROAD AND BRIDGE
$1,494.54222 ROAD & BRIDGE SALES TAX FUND
$189.00257 SHRF TRUST FORFEITURE 7/1/19
$10,212.32375 AMBULANCE SERVICE
$138,734.43
01 COUNTY COMMISSION
$130.58001 GENERAL FUND
$130.58
02 COUNTY CLERK
$125.97001 GENERAL FUND
$125.97
Page 21 of 2210/31/2025 10:19:10 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
05 COUNTY REGISTER OF DEEDS
$283.39001 GENERAL FUND
$283.39
07 COURTHOUSE MAINTENANCE
$481.47001 GENERAL FUND
$481.47
10 DISTRICT COURT
$11,554.42001 GENERAL FUND
$11,554.42
11 EMERGENCY PREPAREDNESS
$41.55001 GENERAL FUND
$41.55
24 AMBULANCE SERVICE
$1,990.04375 AMBULANCE SERVICE
$1,990.04
43 COURTHOUSE GENERAL
$64.86001 GENERAL FUND
$64.86
44 HUMAN RESOURCES
$8,410.00001 GENERAL FUND
$8,410.00
$161,816.71Grand Total:
Page 22 of 2210/31/2025 10:19:10 AM
AmberOperator:Report ID: APLT24B
Bourbon CountyPayroll Fund Appropriation Report
Payroll Date: 10/31/2025 Using All Accounts
Fund Number Fund Name AmountDept
001 GENERAL FUND $88.5600
001 GENERAL FUND $3,001.5001
001 GENERAL FUND $8,128.0502
001 GENERAL FUND $4,755.6903
001 GENERAL FUND $13,559.5904
001 GENERAL FUND $3,860.0005
001 GENERAL FUND $3,129.2007
001 GENERAL FUND $2,068.1010
001 GENERAL FUND $3,692.3199
001 $42,283.00Total Fund:
016 APPRAISERS $7,170.4100
016 $7,170.41Total Fund:
052 COUNTY TREASURER MOTO $3,002.2000
052 $3,002.20Total Fund:
062 ELECTION $2,305.7800
062 $2,305.78Total Fund:
064 EMPLOYEE BENEFIT $36,855.1100
064 $36,855.11Total Fund:
108 LANDFILL $4,072.6300
108 $4,072.63Total Fund:
120 COUNTY SHERIFF/CORRECTI $64,021.0200
120 $64,021.02Total Fund:
200 NOXIOUS WEED $1,522.3100
200 $1,522.31Total Fund:
220 ROAD AND BRIDGE $46,249.2700
Page 1 of 210/29/2025 9:26:18 AM
SalvaradoOperator:Report ID: PRCK65A
Fund Number Fund Name AmountDept
220 $46,249.27Total Fund:
375 AMBULANCE SERVICE $137.3500
375 AMBULANCE SERVICE $35,503.4324
375 $35,640.78Total Fund:
$243,122.51Total Appropriation:
Page 2 of 210/29/2025 9:26:18 AM
SalvaradoOperator:Report ID: PRCK65A
Selection Criteria: Vendor =
Bank =
Batch =
Due Date = 11/7/2025
Invoice Date =
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
026Fund: COMP EQUIP RESERVE FUND
$9,275.00COMPUTER EQ RESERVE
C.OUTLAY
49090 AGREEMENT MANAGED IT SERVICESSTRONGHOLD DATA LLC
1Fund: 026 – COMP EQUIP RESERVE FUND Invoice Count and Total: $9,275.00
052Fund: COUNTY TREASURER MOTOR FUND
$6.99OFFICE SUPPLIES1GKR-TYR6-K41J STICKY INDEX TABSAMAZON CAPITAL SERVICES
$14.95CONTRACTUAL
SERVICES
758208 TREASURER COOLER RENTAL NOVEMBERCULLIGAN OF JOPLIN
2Fund: 052 – COUNTY TREASURER MOTOR FUND Invoice Count and Total: $21.94
062Fund: ELECTION
$19,679.70ELECTION CONTRACTUAL
SVCS
CBG33473 SUPPORT SERVICE FEES 12/29/25-12/28/26CLEAR BALLOT GROUP, INC.
1Fund: 062 – ELECTION Invoice Count and Total: $19,679.70
097Fund: SPECIAL LAW ENFORCEMENT
$600.00CONTRACTUAL
SERVICES
11/3/25 MVE-1D FORMSKANSAS HIGHWAY PATROL
1Fund: 097 – SPECIAL LAW ENFORCEMENT Invoice Count and Total: $600.00
108Fund: LANDFILL
$11.73LANDFILL COMMODITIES17K3-T3XJ-WNDR BATTERIESAMAZON CAPITAL SERVICES
($11.73)LANDFILL COMMODITIES1FXQ-3NVP-YFV1 BATTERIES RETURNAMAZON CAPITAL SERVICES
$97.15LANDFILL COMMODITIES262473 ACCT#415 KEYS/SHOVEL/BROOMMAYCO ACE HARDWARE
$75.00LANDFILL CONTRACTUAL SVCS8664 PORTA POTTY RENTALSSKITCH’S HAULING&EXCAVATION INC
$735.23LANDFILL CONTRACTUAL SVCSD465625 ANNUAL FIRE EXTINGUISHER INSPECTIONMARMIC FIRE AND SAFETY CO.
Page 1 of 1611/7/2025 8:32:45 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
108Fund: LANDFILL
5Fund: 108 – LANDFILL Invoice Count and Total: $907.38
120Fund: COUNTY SHERIFF/CORRECTIONAL
$89.00SEKRCC CONTRACTUAL006246823 ICE MACHINE AND BIN PAYMENTRITE-TEMP LEASING LLC
$15.00SHERIFF CONTRACTUAL085574 TIRE REPAIRDUROSSETTE’S TIRE SERVICE
$257.11SHERIFF COMMODITIES085579 NEW TIREDUROSSETTE’S TIRE SERVICE
$15.00SHERIFF CONTRACTUAL085579 TIRE REPAIRDUROSSETTE’S TIRE SERVICE
$7,984.42SHERIFF COMMODITIES108308104 OCTOBER FUELWEX BANK
$138.50SEKRCC COMMODITIES38668 BROOMSPHOENIX SUPPLY, LLC
$51.75SEKRCC CONTRACTUAL38719 TOOTHBRUSH/TOOTHPASTEPHOENIX SUPPLY, LLC
$100.00SEKRCC COMMODITIES38827 DEODORANT SOAPPHOENIX SUPPLY, LLC
$5,423.09SHERIFF CONTRACTUAL607003 TRANSMISSION SERVICEBOFS, INC
$150.00SEKRCC CONTRACTUAL7261 293 E 20TH ST PEST CONTROLPEST-X SOLUTIONS
$325.28SEKRCC CONTRACTUALVAR03541 4/8/25 INMATE CAREMERCY HOSPITAL PITTSBURG INC
$95.16SEKRCC CONTRACTUALVAR59725 4/23/25 INMATE CAREMERCY HOSPITAL PITTSBURG INC
$219.07SEKRCC CONTRACTUALVAS03618 3/20/25 INMATE CAREMERCY HOSPITAL PITTSBURG INC
$149.89SEKRCC CONTRACTUALVAS03713 3/21/25 INMATE CAREMERCY HOSPITAL PITTSBURG INC
$246.52SEKRCC CONTRACTUALVAS04696 3/25/25 INMATE CAREMERCY HOSPITAL PITTSBURG INC
$293.95SEKRCC CONTRACTUALVAS12590 4/23/25 INMATE CAREMERCY HOSPITAL PITTSBURG INC
$40.48SEKRCC CONTRACTUALVAS12968 4/25/25 INMATE CAREMERCY HOSPITAL PITTSBURG INC
17Fund: 120 – COUNTY SHERIFF/CORRECTIONAL Invoice Count and Total: $15,594.22
200Fund: NOXIOUS WEED
$735.23NOXIOUS WEED
CONTRACTUAL SVCS
D465625 ANNUAL FIRE EXTINGUISHER INSPECTIONMARMIC FIRE AND SAFETY CO.
1Fund: 200 – NOXIOUS WEED Invoice Count and Total: $735.23
220Fund: ROAD AND BRIDGE
Page 2 of 1611/7/2025 8:32:46 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
220Fund: ROAD AND BRIDGE
$10.99ROAD & BRIDGE COMMODITIES0198-377868 WIRE BRUSHO’REILLY AUTO PARTS
($210.98)ROAD & BRIDGE COMMODITIES0198-377993 ALTERNATOR/CORE RETURNS #135O’REILLY AUTO PARTS
$2,546.50ROAD & BRIDGE COMMODITIES0198-377994 ENGINE/CORE CHARGE/OIL/FILTER #6O’REILLY AUTO PARTS
$5.32ROAD & BRIDGE COMMODITIES0198-377998 BULB #105O’REILLY AUTO PARTS
$67.92ROAD & BRIDGE COMMODITIES0198-378042 HOSES/CLAMP/ANTIFREEZE #136O’REILLY AUTO PARTS
$84.75ROAD & BRIDGE COMMODITIES0198-378197 OIL FILTER/OIL/GREASE/TRANSMISSION
FLUID #73
O’REILLY AUTO PARTS
$189.75ROAD & BRIDGE COMMODITIES0198-378522 COOLANT/FUEL/AIR/OIL FILTERS #110O’REILLY AUTO PARTS
$26.99ROAD & BRIDGE COMMODITIES0198-378685 MULTIMETERO’REILLY AUTO PARTS
$129.61ROAD & BRIDGE COMMODITIES0198-378733 O2 SENSOR/TAILGATE HANDLE/OIL
PRESSURE SWITCH #136
O’REILLY AUTO PARTS
$447.90ROAD & BRIDGE COMMODITIES09P63450 TRANSMISSION FLUID #110TRI-STATE TRUCK CENTER, INC
$561.11LEASE – PRINCIPAL11/15/25 ASPHALT ROLLER PAYMENTBMO HARRIS BANK N.A.
$71.88ROAD & BRIDGE COMMODITIES17K3-T3XJ-WNDR METAL LIQUID CONTAINERSAMAZON CAPITAL SERVICES
$6,818.07LEASE – PRINCIPAL3093882 GRADERS #9 & #34 PAYMENTJOHN DEERE FINANCIAL
$2,308.33LEASE – INTEREST3093882 GRADERS #9 & #34 PAYMENTJOHN DEERE FINANCIAL
$35.00ROAD & BRIDGE COMMODITIES395991 OXYGENKIRKLAND WELDING SUPPLIES, INC
$150.00ELM CREEK CONTRACTUAL8664 PORTA POTTY RENTALSSKITCH’S HAULING&EXCAVATION INC
$245.00ROAD & BRIDGE
CONTRACTUAL SVC
8664 PORTA POTTY RENTALSSKITCH’S HAULING&EXCAVATION INC
$735.24ROAD & BRIDGE
CONTRACTUAL SVC
D465625 ANNUAL FIRE EXTINGUISHER INSPECTIONMARMIC FIRE AND SAFETY CO.
$219.81ROAD & BRIDGE COMMODITIESPS200253987 FILTERS/ELEMENTS #81FOLEY EQUIPMENT CO.
$138.89ROAD & BRIDGE COMMODITIESPS210142518 BELT #145FOLEY EQUIPMENT CO.
$1,359.03ROAD & BRIDGE
CONTRACTUAL SVC
SS310053023 POWER BY THE HOUR 10/1 – 11/4/25 #53FOLEY EQUIPMENT CO.
21Fund: 220 – ROAD AND BRIDGE Invoice Count and Total: $15,941.11
Page 3 of 1611/7/2025 8:32:46 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
222Fund: ROAD & BRIDGE SALES TAX FUND
$2,546.50R&B SALES TAX COMMODITIES0198-377994 ENGINE/CORE CHARGE/OIL/FILTER #6O’REILLY AUTO PARTS
$4,431.20R&B SALES TAX
CONTRACTUAL SVCS
21053 SAND AND HAUL 128.44 TONS @ $34.50KUNSHEK CHAT AND COAL CO INC
$397.96R&B SALES TAX COMMODITIES262351 ACCT#415 BACKPACK SPRAYERS/GARDEN
SPRAYER
MAYCO ACE HARDWARE
$75.00R&B SALES TAX
CONTRACTUAL SVCS
8664 PORTA POTTY RENTALSSKITCH’S HAULING&EXCAVATION INC
$735.23R&B SALES TAX
CONTRACTUAL SVCS
D465625 ANNUAL FIRE EXTINGUISHER INSPECTIONMARMIC FIRE AND SAFETY CO.
5Fund: 222 – ROAD & BRIDGE SALES TAX FUND Invoice Count and Total: $8,185.89
387Fund: ADDICTION SETTLEMENT FUND
$396.20CAPITAL OUTLAY11/5/25 MILEAGE REIMBURSEMENTPATH OF EASE ASSOCIATION
1Fund: 387 – ADDICTION SETTLEMENT FUND Invoice Count and Total: $396.20
55Dept: 00 – Non-Departmental Invoice Count and Total: $71,336.67
Page 4 of 1611/7/2025 8:32:46 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
01Dept: COUNTY COMMISSION
001Fund: GENERAL FUND
$1,215.00COMMISSION CONTRACTUAL
SVCS
115484 FOR PROFESSIONAL SERVICES
RENDERED THROUGH SEPTEMBER 30, 2025
FISHER, PATTERSON, SAYLER & SMITH
LLP
1Fund: 001 – GENERAL FUND Invoice Count and Total: $1,215.00
1Dept: 01 – COUNTY COMMISSION Invoice Count and Total: $1,215.00
Page 5 of 1611/7/2025 8:32:46 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
02Dept: COUNTY CLERK
001Fund: GENERAL FUND
$39.99CLERK COMMODITIES46397264 COPY PAPERQUILL CORPORATION
1Fund: 001 – GENERAL FUND Invoice Count and Total: $39.99
1Dept: 02 – COUNTY CLERK Invoice Count and Total: $39.99
Page 6 of 1611/7/2025 8:32:46 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
07Dept: COURTHOUSE MAINTENANCE
001Fund: GENERAL FUND
$72.44GENERAL COMMODITIES0198-378223 ATTACH TAPEO’REILLY AUTO PARTS
$3,401.00GENERAL COMMODITIESINV0923908 HEAT EXCH 5-TBCFM DISTRIBUTORS, INC.
2Fund: 001 – GENERAL FUND Invoice Count and Total: $3,473.44
2Dept: 07 – COURTHOUSE MAINTENANCE Invoice Count and Total: $3,473.44
Page 7 of 1611/7/2025 8:32:46 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
08Dept: COUNTY CORONER
001Fund: GENERAL FUND
$575.00CORONER CONTRACTUAL
SVCS
10/31/25 REMOVAL AND DELIVER TO KANSAS CITY
FOR IDENTIFICATION
CHENEY WITT MEMORIAL CHAPEL, INC.
1Fund: 001 – GENERAL FUND Invoice Count and Total: $575.00
1Dept: 08 – COUNTY CORONER Invoice Count and Total: $575.00
Page 8 of 1611/7/2025 8:32:46 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
10Dept: DISTRICT COURT
001Fund: GENERAL FUND
$180.00DISTRICT COURT
CONTRACTUAL SVC
02712 BB24CR232MANBECK LAW, LLC
$220.00DISTRICT COURT
CONTRACTUAL SVC
02760 BB24CR232/BB24CR237MANBECK LAW, LLC
$100.00DISTRICT COURT
CONTRACTUAL SVC
02761 LEGAL SERVICESMANBECK LAW, LLC
$189.00DISTRICT COURT
CONTRACTUAL SVC
10/27/25 270 MILES @ $.70/MILECOURTNY MITCHELL
$804.00DISTRICT COURT
CONTRACTUAL SVC
1890 BB25JC3AMY ROSS LAW LLC
$892.17DISTRICT COURT
CONTRACTUAL SVC
1946 BB25JC21&22AMY ROSS LAW LLC
$430.00DISTRICT COURT
CONTRACTUAL SVC
22061 MAINT AGREEMENT PAPERVISION
ENTERPRISE SOFTWR 12MO
CASEY ASSOCIATES
$445.63DISTRICT COURT
COMMODITIES
3112 10-24-25 POSTAGEPITNEY BOWES PURCHASE POWER
$172.66DISTRICT COURT
CONTRACTUAL SVC
40483399 XEROX COPIER CONTRACTGREAT AMERICA FINANCIAL SVCS
$152.40DISTRICT COURT
CONTRACTUAL SVC
FS-9175103125 DRUG TESTSCORDANT HEALTH SOLUTIONS
$170.00DISTRICT COURT
CONTRACTUAL SVC
KSBAR-00035723 WARD MEMBERSHIP DUESKANSAS BAR ASSOCIATION
11Fund: 001 – GENERAL FUND Invoice Count and Total: $3,755.86
11Dept: 10 – DISTRICT COURT Invoice Count and Total: $3,755.86
Page 9 of 1611/7/2025 8:32:46 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
11Dept: EMERGENCY PREPAREDNESS
001Fund: GENERAL FUND
$155.10EM. PREP. CONTRACTUALSVCS203755 11/1/25 EM MGMT:VOIP/INTERNET/CABLE/VOICE
SERVICES
CRAW-KAN TELEPHONE CO.
1Fund: 001 – GENERAL FUND Invoice Count and Total: $155.10
1Dept: 11 – EMERGENCY PREPAREDNESS Invoice Count and Total: $155.10
Page 10 of 1611/7/2025 8:32:46 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
15Dept: I T
001Fund: GENERAL FUND
$60.50I/T CONTRACTUAL SVCS119669 UPDATES TO DISTRICT COURT PHONE
EXTENSIONS
TOTAL ELECTRONICS CONTRACTING,
INC
$60.50I/T CONTRACTUAL SVCS119670 UPDATE TO DISTRICT COURT PHONE
EXTENSIONS
TOTAL ELECTRONICS CONTRACTING,
INC
$2,699.37I/T CONTRACTUAL SVCS203755 11/1/25 COURTHOUSE:VOIP/INTERNET/CABLE/VOIC
E SERVICES
CRAW-KAN TELEPHONE CO.
3Fund: 001 – GENERAL FUND Invoice Count and Total: $2,820.37
3Dept: 15 – I T Invoice Count and Total: $2,820.37
Page 11 of 1611/7/2025 8:32:46 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
24Dept: AMBULANCE SERVICE
375Fund: AMBULANCE SERVICE
$22.00VEHICLE MAINTENANCE0198-378531 EMS#2 GASKET ASST/ANTI FREEZEO’REILLY AUTO PARTS
$30.88VEHICLE MAINTENANCE0198-378565 EMS#2 HVAC ACTUATRO’REILLY AUTO PARTS
$1,000.00AMBULANCE SERVICES
CONTRACTUAL
10/29/25 SPEAKER FEE FOR NOVEMBER 7TH AND
10TH
JANET TAYLOR
$373.02TELEPHONE EXPENSES205355 11/1/25 EMS VOIP/CABLE/VOICE SERVICESCRAW-KAN TELEPHONE CO.
$73.00OXYGEN395994 OXYGENKIRKLAND WELDING SUPPLIES, INC
$144.39TELEPHONE EXPENSES6126225488 ACCT#00007 EMS PHONES:9/18-10/17VERIZON WIRELESS
$47.51ELECTRICITY-UTILITIES7164277536 10/30/25 2817 S HORTON STORAEVERGY
$1,096.40MEDICAL SUPPLIES85979189 CHART PAPER/NASAL
CANNULAS/EXTRICATION
COLLAR/ELECTRODES/SYRINGE AND
NEEDLE/M-LNCS SENSOR/MEGA MOVER
TRANSPORT UNIT/SANI
WIPES/GLOVES/COT SHEET/IV
DRESSING/FASPLINTS
BOUND TREE MEDICAL, LLC.
8Fund: 375 – AMBULANCE SERVICE Invoice Count and Total: $2,787.20
8Dept: 24 – AMBULANCE SERVICE Invoice Count and Total: $2,787.20
Page 12 of 1611/7/2025 8:32:46 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
43Dept: COURTHOUSE GENERAL
001Fund: GENERAL FUND
$88.03CONTRACTUAL
SERVICES
0764 11/3/25 210 S NATIONAL AVEKANSAS GAS SERVICE
$170.00CONTRACTUAL
SERVICES
C71080 MONTHLY WATER TREATMENT CONTRACTCE WATER MANAGEMENT, INC
2Fund: 001 – GENERAL FUND Invoice Count and Total: $258.03
2Dept: 43 – COURTHOUSE GENERAL Invoice Count and Total: $258.03
Page 13 of 1611/7/2025 8:32:47 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
44Dept: HUMAN RESOURCES
001Fund: GENERAL FUND
$2,055.00CONTRACTUAL
SERVICES
11/1/25 PAYROLL SERVICES NOVEMBER 2025EMERSON & CO LLC
1Fund: 001 – GENERAL FUND Invoice Count and Total: $2,055.00
1Dept: 44 – HUMAN RESOURCES Invoice Count and Total: $2,055.00
Page 14 of 1611/7/2025 8:32:47 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
$88,471.66Grand Total:86Invoice Count by Dept:
Open Invoices – Dept/Fund. Totals
Dept Fund Amount
00 Non-Departmental
$9,275.00026 COMP EQUIP RESERVE FUND
$21.94052 COUNTY TREASURER MOTOR FUN
$19,679.70062 ELECTION
$600.00097 SPECIAL LAW ENFORCEMENT
$907.38108 LANDFILL
$15,594.22120 COUNTY SHERIFF/CORRECTIONAL
$735.23200 NOXIOUS WEED
$15,941.11220 ROAD AND BRIDGE
$8,185.89222 ROAD & BRIDGE SALES TAX FUND
$396.20387 ADDICTION SETTLEMENT FUND
$71,336.67
01 COUNTY COMMISSION
$1,215.00001 GENERAL FUND
$1,215.00
02 COUNTY CLERK
$39.99001 GENERAL FUND
$39.99
07 COURTHOUSE MAINTENANCE
$3,473.44001 GENERAL FUND
Page 15 of 1611/7/2025 8:32:47 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
$3,473.44
08 COUNTY CORONER
$575.00001 GENERAL FUND
$575.00
10 DISTRICT COURT
$3,755.86001 GENERAL FUND
$3,755.86
11 EMERGENCY PREPAREDNESS
$155.10001 GENERAL FUND
$155.10
15 I T
$2,820.37001 GENERAL FUND
$2,820.37
24 AMBULANCE SERVICE
$2,787.20375 AMBULANCE SERVICE
$2,787.20
43 COURTHOUSE GENERAL
$258.03001 GENERAL FUND
$258.03
44 HUMAN RESOURCES
$2,055.00001 GENERAL FUND
$2,055.00
$88,471.66Grand Total:
Page 16 of 1611/7/2025 8:32:47 AM
AmberOperator:Report ID: APLT24B

1
County Clerk
From: Tricia Campbell <[email protected]>
Sent: Friday, November 7, 2025 1:16 PM
To: County Clerk
Cc: LEA CHICKADONZ
Subject: Support Letter Request – Bourbon County Commissioners
Attachments: Bourbon County Support Letter – SKAT.docx
Hello,
Just checking in to see if you had received this email regarding a letter of support for the CTD#10
Transportation Council. Below email was sent on 10/28/25.
Attached please find a letter from the CTD#10 Transportation Council. They are asking for your support
for our local transportation providers as they apply for the continuation of KDOT funding. We are asking
the commissioners to sign and return the letter to Jill Allen, Secretary of the CTD #10. Her address is
listed on the attached letter.
If you have any questions, please reach out to me at [email protected] or 620-431-7655.
Thank you for your assistance in this matter.
Tricia
Tricia Campbell
Special Projects Coordinator
Tri-Valley Developmental Services, Inc.
PO Box 518
Chanute, KS 66720
620-431-7655
“This e-mail and any files transmiƩed with it are the property of Tri-Valley Developmental Services, Inc. are confidenƟal,
and are intended solely for the use of the individual or enƟty to whom this e-mail is addressed. If you are not one of the
names recipient(s) or otherwise have reason to believe that you have received this message in error, please noƟfy the
sender at 620-431-7401 and delete this message immediately from your computer. Any other use, retenƟon,
forwarding, prinƟng, or copying of this e-mail is strictly prohibited.”
BOURBON COUNTY,
KANSAS
November 10, 2025
CTD #10
Southeast Kansas Area Transit
Attn: Jill Allen
Secretary Coordinated Transit District #10
1 N Washington
Iola KS 66749
Dear CTD #10:
The Bourbon County Commissioners support transportation providers of the
Coordinated Transit District #10, in the application to the Kansas Department of
Transportation for capital assistance and/or continued operating assistance.
This service is necessary to meet the special transportation needs in our area
Sincerely,
David Beerbower
Chairman of Bourbon County

 

 

 

 

Bourbon County, Fort Scott

Fort Scott Area Community Foundation Announces 2025 Match Week November 10th-14th

Leave a comment

Fort Scott Area Community Foundation

Announces 2025 Match Week

November 10th-14th

You may designate your donation to the Fort Scott Area Community Foundation General Endowment Fund and/or ANY of the other participating funds listed below.

Consider making a donation

of any size! Your contribution will be doubled next week!

Donate online www.fortscottgives.org

or drop off your check at the Chamber between November 10th to the 14th to qualify

for the Match, or Postmarked

no later than the 14th!

Click here for a printable form to designate the fund(s) for your donation.

_________________

See Fund Options & More Info. Below!

The Fort Scott Area Community Foundation (FSACF) is pleased to announce a MATCH for all upcoming donations. Through a generous donation from the Patterson Family Foundation, FSACF has the opportunity to match up to $25,000 for gifts made to Fort Scott Area Community Foundation funds between November 10th -14th, 2025 (see funds below).

Donations are eligible for the Fort Scott Area Community Foundation General Fund and/or any or all of the funds as noted on the printable form here, or on our website: www.FortScottGives.org. What an awesome way to see our funds grow and allow more opportunities to provide grants to worthwhile projects and organizations in Bourbon County!

From November 10th-14th donations will be accepted:

  • Online at www.FortScottGives.org or
  • In person to Fort Scott Area Chamber of Commerce, 231 E. Wall St. (open 8:30am-5pm, closed Nov. 11th for Veterans Day) or
  • By check, mailed to FSACF, P.O. Box 901, Fort Scott, KS 66701 with a postmark date no later than November 14, 2025. Please complete the enclosed form so that we can apply your gift to the fund of your choice. Please make checks payable to: Fort Scott Area Community Foundation

Donations are fully tax-deductible. Charitable gift receipts will be sent to donors. Please don’t hesitate to reach out if you have questions and need more information.

We are grateful for your support and any contribution you can give to help us continue our mission! If you have any questions about Match Day, please visit www.FortScottGives.org or call Foundation Board Member Lindsay Madison at 620-223-3566. Thank you!

Becky Tourtillott, Chairman of the Foundation

David Shepherd, Asset Development
Facebook Share This Email
Twitter Share This Email
LinkedIn Share This Email
Learn More
2025/2026 FSACF Board of Directors

Becky Tourtillott Chair

Lindsay Madison, Secretary/ Marketing

Diana Endicott, Treasurer

David Shepherd, Asset Development

Gregg Motley, Granting Chair

Janet Braun

Diana Endicott

Jess Ervin

Kenny Felt

Rachel French

Ronda Hassig

Marla Heckman

Bailey Lyons

Brad Matkin

Kirk Sharp

Dean Striler

Jordan Witt
Connect with us:
Click here to Like the Foundation’s Facebook page.
Fort Scott, KS 66701 US
 

 

 

 

 

 

 

Bourbon County

Bo Co Coalition Meeting Minutes From November 5

Leave a comment

Bourbon County Inter-Agency Coalition

General Membership Meeting Minutes

 

November 5, 2025

 

 

  1.  Welcome: Seventeen members representing fifteen agencies attended the meeting held at the Scottview Apartments Conference Room.

 

Coalition Board News: There is an open seat on the Coalition Board.  Reach out to Nick if you are interested.

 

 

  1.  Member Introductions and Announcements:
  • Jalaine Davis – Bourbon County Core – Core is looking for any resources to help their families.
  • Cherrie Walrod – K State Extension – Community Health Worker
  • Lora Wilson CHC/SEK Community Health Worker
  • Theresa Amershek – Safehouse – Child Exchange & Visit Center
  • Kelly Stammer – DCF
  • Tammy Alcantar – Crawford County Health Department -Health Dept. is still doing the  Baby and Me Tobacco Free program.  Prenatal class offered for area counties.
  • Craig Campbell- Good Neighbor Action Team- GNAT builds wheelchair ramps, paints houses, assists with grants, and works with the codes department to help individuals in Fort Scott. GNAT has received requests to build ramps from several communities.  Craig would like to teach groups in other communities how to do wheelchair projects.  GNAT averages building a wheelchair ramp once every 10 days.
  • Gayla Mendenhall & Janelle Tate – Early Childhood Block Grant – No updates, just working on the grant.
  • Riley Knavel – SEK Mental Health Center – coordinator for mental health crisis team
  • Bryan Cook – SEK MHC Crisis Response Director
  • Michelle Stevenson – Early Childhood Coordinator – Fort Scott Early Childhood Program- Home visiting program for ages prenatal-6. Check child development and provide socialization events.  Will have a couple of openings soon.
  • Ashley Reeder – SEKMHC
  • Lauren Klinksick- Angels Care Home Health – Offer skilled nursing and therapies at home. The disease management program is focusing on Alzheimer’s and Dementia this month.
  • Shelby Moore- Families Together FAST Program – Shelby helps families navigate the special education process.
  • Patty Simpson – Fort Scott Housing Authority – There is currently a short waiting list for all units, but taking applications for all units.
  • Shanna McClure- DCF – Shanna provided handouts and information related to the government shutdown and its effect on families. The DCF website has a link at the top of the homepage to provide updates on the government shutdown.  It also contains links to food resources across the state.  The LIEAP program is currently in limbo.  SNAP program – emergency funds have been approved for use in November, waiting for information from the state to be able to send out benefits.  DCF encourages those needing assistance to apply now instead of waiting until funds are released.

 

 

 

  1.  Program: 

 

Bryan Cook – Southeast Kansas Mental Health Center – Mental Health Crisis Director

 

Mobile Crisis Response is a new program for SEKMHC.   The crisis team has been in place informally for the past year.  They formally began and have been collecting data for the last three months. Services are available 24/7 and can be obtained by calling 988 or SEKMHC’s crisis hotline.   There is no cost for mobile Crisis Response, as it is state funded.  There is no age limit for these services. Callers 16 and above can consent for themselves. Guardian consent is required for children under 16.  SEKMHC covers Bourbon, Linn, Allen, Neosho, Woodson, and Anderson counties in Southeast Kansas.   The team is averaging about 20 calls per month.

 

Mental health professionals previously completed screenings in ER, jail, police station, etc.  Patients had to meet certain requirements to be seen.  Results weren’t great, situations often ended in an ER visit or police intervention.  The Mobile Crisis Response is less formal.  Team members will meet people wherever they are located.   There is no restriction on the location of services- home, park, library, nursing home, jail, courthouse, school, etc. Staff represent each geographic region, so response is quick – ideally under 1 hour.  The team is currently averaging reaching people in under half an hour.  Response can range from a few minutes to several hours and can include multiple visits if requested. SEKMHC can respond to most needs (suicidal thoughts, homicidal thoughts, or just having a rough day).  The crisis is not defined by mental health staff; it is defined by the person calling for help.   The crisis response team usually deploys teams of case managers to answer calls with licensed clinicians on standby if needed.  Some people prefer to work with case managers, others prefer licensed therapists. The team prefers to go out without law enforcement when possible, but also respond with law enforcement.  Law enforcement can reach out to the crisis team at any time.

 

The crisis team utilizes a strengths-based, motivational interview approach, which is warm and person-centered.  This approach does not place any demands on the caller unless there is an immediate need.  This approach also helps the team get invited back.  The goal is to involve all natural supports already available and connect callers to other resources.  Families overwhelmed with behavior escalations are the most frequent for youth.  The team works closely with foster care and DCF. One main goal is to help people cut down on more restrictive outcomes such as ER visits, police/court involvement, and/or psychiatric admissions.  So far, data indicates that crisis response has been able to help people stay in their homes. The team operates on guiding principles: “There is no wrong door” and “Just Go”.  This reduces formalities in the system.

 

 

 

  1.  Open Forum:  Nothing further came before the membership.

 

 

  1.  Adjournment:  The next General Membership meeting will be December 3, 2025. 
Bourbon County, Food, Fort Scott

Food Resources By The Family Strong Project

Leave a comment

  • Community Thanksgiving Dinner at the Elks Lodge — Thursday, Nov 27 2025 from 11:30 AM–1:30 PM at 111 W. 19th St., Fort Scott. free-will donation, delivery and drive-through options
  • The Beacon Food Pantry (often called “The Beacon”) in Fort Scott, KS:
    • Address: 525 E. 6th St., Fort Scott, KS 66701.
    • Phone: 620-223-6869
    • Regular Hours:
      • Monday, Tuesday, Wed. and Friday 9:00 a.m. – 1:00 p.m
      • Thursday, Saturday & Sunday: Closed

    Submitted by Pamela Thompson, M.S. 

 

SE Kansas IRIS Network Data and Systems Manager

Cell: 620-249-1490

https://1800childrenks.org/   IT’S FREE nationwide resources

SE Kansas Outreach Additional resources for families in SE Kansas

Kansas Data Critical Data for the State of Kansas

LinkTree Links for Crawford County Core

Facebook page For Crawford County Core Community program

Youth Core Ministries Our parent organization

Youtube Bourbon County Our sister program in Ft. Sco

Bourbon County

Seeing Risk Clearly: Navigating Danger, Poverty, and Perception

Leave a comment

Presented by the Kansas Department for Children and Families and University of Kansas Center for Public Partnerships and Research

Thursday, Dec. 11, 2025 | 10:00 a.m. to 2:30 p.m.
You’re invited…

At our previous community gatherings, many of you shared that we need to keep digging into how we see and respond to families’ circumstances. Whether you joined us before or are coming for the first time, this is your chance to be part of that ongoing conversation.

DCF and the KU Center for Public Partnerships and Research are continuing their partnership to bring you Seeing Risk Clearly: Navigating Danger, Poverty, and Perception—a session designed to explore real-life scenarios, challenge assumptions, and strengthen how we respond to families in our communities.

Through interactive activities and discussion, we’ll look at:

  • What safety really means—and how to distinguish between risk, danger, and safety concerns.
  • How poverty differs from neglect, and why that distinction is important.
  • How perceptions influence decisions in child welfare and community response.
  • Ways to strengthen compassionate, consistent approaches to supporting families.

Your perspective matters. We hope you’ll join us in creating solutions that reflect the needs, strengths, and realities of the communities we serve.

Lunch will be provided, please RSVP using the button below.

Button: RSVP Here

 
Map of Fort Scott Nazarene church.Location

Fort Scott Nazarene Church

1728 Horton

Fort Scott, KS 66701

Thank You!

We hope you’ll take this opportunity to learn more about ongoing efforts to help build support for children and families in Kansas. Thank you for being a part of these important conversations!

Thank you to our partners:

 

Kansas Department for Children and Families logo    Family Strong Logo

 

The University of Kansas Center for Public Partnerships and Research logo  

 

 

Kansas DCF FB Logo
Bourbon County, Government

Agenda Packet for the Uniontown City Council on November 11

Leave a comment

10142025 Regular Meeting

ORDINANCE NO. 207- Vacate alley Lots 4,5,12,13, block 2, Well’s Addition

2025 Financials-October

ROLL CALL:  ___ Jess Ervin ___ Amber Kelly ___ Mary Pemberton ___ Savannah Pritchett ___ Bradley Stewart

 

SPECIAL CONSIDERATIONS/PROJECTS

Vacating Alley Between Lots 4, 5, 12 and 13, Block 2, Well’s Addition

 

Memorial Stone Design

 

CITIZENS REQUESTS

 

 

FINANCIAL REPORT

Sally Johnson – Financial reports

 

APPROVE CONSENT AGENDA

  1. Minutes of October 14, 2025 Regular Meeting
  2. October Treasurers Report, Profit & Loss Report by Class & November Accounts Payables

 

DEPARTMENT REPORTS

Codes Enforcement:  Doug Coyan

 

 

Superintendent:  Bobby Rich

 

 

 

Clerk Report:  Haley Arnold

Park 240 Outlets

 

COUNCIL & COMMITTEE REPORTS

Councilman Ervin –

Councilman Kelly –

Councilwoman Pemberton –

Councilwoman Pritchett –

Councilman Stewart–

Mayor Jurgensen –

 

OLD BUSINESS

SEED Grant –

 

FEMA Flooding–

 

NEW BUSINESS

 

Motion by _____________, Second by   __________, Approved ______, to enter into executive session pursuant to non-elected personnel exception, KSA 75-4319(b)(1), in order to discuss performance of non-elected personnel, the open meeting to resume at ____________.

 

ADJOURN Time ____________ Moved by ______________, 2nd ___________________, Approved ___________

 

Bourbon County, Business, Fort Scott

Peerless Products Rebrands

Leave a comment
Peerless Products Inc., 2403 S. Main, Fort Scott.

Peerless Products Unveils Rebrand In Bold Step Forward for Company Growth and Innovation
New website, brand design reflect leading manufacturer’s commitment to excellence

FORT SCOTT, Kan. (November 5, 2025) – Peerless Products, a leading manufacturer of high-performance curtain walls, windows and doors, announced a comprehensive brand refresh to reflect its continued growth and the exceptional quality of its products and services. The rebrand includes a new logo, color palette, brand voice, website, anthem video and storybook—each showcasing Peerless’s drive to deliver state-of-the-art manufacturing, engineering and innovation.

“At Peerless, we’re constantly striving upward, and our new brand look reflects our ongoing evolution,” said president Coby Jones. “As we continue to build on our 70-year legacy of quality, innovation and strong customer relationships, this new direction is a testament to our continuous drive for improvement and our dedication to engineering solutions that truly matter.”

Peerless has continued to experience strong growth across its national footprint, with several large-scale Talon Wall®, commercial and multifamily projects underway in markets such as Kansas City, Seattle, Chicago and Dallas. To keep pace with demand, the company has increased its workforce at all three of its locations in Fort Scott, Kan., Nevada, Mo. and Iola, Kan.

Since 1952, Peerless has built a reputation for excellence, true to its namesake, in everything from materials to process, engineering to testing, packaging to partnerships, and on-time delivery to on-demand solutions. Specializing in aluminum and hybrid fiber resin windows and doors, the company offers a variety of capabilities across a project’s lifespan, including customized design, engineering, sustainable and long-lasting powder coating, in-house testing, 3D prototyping and aluminum extrusion. Peerless also offers a patented curtain wall system, Talon Wall®, which is lab-tested and certified to the industry’s most demanding air, water, thermal, seismic, fire and acoustic standards.

Peerless services a versatile range of building types within the multifamily, hospitality, historic, government and military, school and university, office and medical sectors. Peerless manufactures, services and distributes from the heart of the U.S., but its portfolio extends far beyond the Midwest, including several projects from coast to coast. Peerless has produced windows for some of the most demanding applications in the country, including projects like the Hudson Exchange residential buildings in Jersey City, N.J., Universal’s Stella Nova Resort in Orlando, Fla., the Lees-McRae College’s Historical Commons in Banner Elk, N.C., the Texas Tech University Honors Hall in Lubbock, Texas and more.

A video for their rebrand can be viewed here. Assets can be found here.

About Peerless Products

Peerless Products is a leading U.S. manufacturer of high-performance curtain walls, windows and doors. With a legacy dating back to 1952, Peerless is dedicated to delivering superior quality, innovative engineering and unparalleled customer service. The company’s commitment to continuous improvement and enduring partnerships makes it the best choice for complex architectural applications. Learn more at peerlessproducts.com.

###

Bourbon County, Food

Bourbon County Food Drive to Support Local Families in Need

Leave a comment
Healthy Bourbon County Action Team office is located at 104 N. National. Phone: 620.224.2563

 

The annual Bourbon County Food Drive is underway, running through November 17th, to collect non-perishable food and hygiene items for families in need across the county.

 

This year’s effort is championed by Fort Scott Middle School teacher Lori Nelsen and supported by Healthy Bourbon County Action Team’s (HBCAT) Local Health Equity Action Team (LHEAT), led by Aura Brillhart. The project brings together students, schools, and community partners to ensure that no one in Bourbon County goes hungry this holiday season.

 

Community Collection Sites

 

Donation boxes are available at:

Union State Bank, Fort Scott Branch • City State Bank • Citizens Bank • Kansas Teachers Credit Union • CHCSEK • Fort Scott City Hall • Buck Run Community Center • Southeast Kansas Mental Health Center • Community Christian Church • United Methodist Church • Christian Heights

 

Participating businesses and organizations are asked to deliver their collection boxes to the Fort Scott Middle School front office on the morning of Monday, November 17th. If needed, donations can also be dropped off the morning of Tuesday, November 18th at the Fort Scott Middle School.

 

All food donations will be collected at Fort Scott Middle School. Members of the Fort Scott Middle School Student Council and the Kansas Association for Family and Community Education (FCE) will assist with sorting, checking expiration dates, and organizing the donations.

 

On November 19th and 20th, the FCE group will deliver the items from the middle school to food pantries and blessing boxes across Bourbon County — including The Beacon, Fort Scott High School and Middle School food closets, the Fort Scott Community College Food Pantry, Uniontown Schools, and community blessing boxes.

 

Middle School Contest

 

To inspire participation, Fort Scott Middle School will hold a friendly contest among classes to see which group can collect the most food donations. This initiative teaches students the value of service, teamwork, and giving back to their community.

 

Suggested Donation Items

 

Dry beans (2 lb Pinto, Navy, or Great Northern), soup, tuna, ramen noodles, granola bars, instant potatoes, pasta and sauce, pancake mix and syrup, canned fruits and vegetables, mac & cheese, peanut butter and jelly, Spaghetti O’s, chili with beans, cereal, pasta noodles, hygiene products, and cash or check donations.

 

All donations will be distributed to local food pantries and blessing boxes throughout Bourbon County to support families during the holiday season.

 

About Healthy Bourbon County Action Team (HBCAT)

 

The Healthy Bourbon County Action Team is a Blue Cross Blue Shield Pathways to a Healthy Kansas Community, dedicated to improving health, economic vitality, and overall quality of life across the region. Through partnerships, education, and local action, HBCAT continues to connect resources and mobilize efforts that create a healthier, more equitable community for all.

 

Together, we can make sure every family in Bourbon County has access to the food and care they deserve.

 

Contact:

Aura Brillhart – Healthy Bourbon County Action Team (HBCAT)

[email protected]

| 620-224-2563 ext. 5

 

Lori Nelsen – Fort Scott Middle School

[email protected]

 

Jody Love – Healthy Bourbon County Action Team

[email protected]

Bourbon County, Elections

Unofficial Results of the Bourbon County Election on November 4 And Statement From County Clerk

Leave a comment
A sign in front of the Bourbon County Courthouse in Nov. 2021.

Official Statement from the Bourbon County Election Office – November 5, 2025

2025 City/School General Election

The following was taken from the Bourbon County website, this morning.

“Although the release of election results was not as immediate as in previous years, I wish to extend my sincere gratitude to Amber Page, Deputy Election Clerk, for her tireless commitment to accuracy and integrity of our election process. We worked diligently to ensure that all ballots were counted, and all audits completed prior to the publication of the unofficial results.

This election cycle included an unusually high number of write-in votes. Each write-in ballot was meticulously hand-counted and verified within our election software to uphold the highest standards of election accuracy.

The Bourbon County Election Office remains committed to maintaining transparent communication with our residents regarding election procedures and the importance of ensuring reliable and verifiable outcomes. Please note that advance ballots postmarked by Election Day, November 4, 2025, will be accepted through November 7, 2025. The official canvassing of votes is scheduled for Monday, November 10, 2025, at 10:00 a.m., at 210 S. National Avenue.

I would also like to extend endless appreciation to Jennifer Hawkins, previous County Clerk and Current County Treasurer for continually guiding Amber and I through our first election. Furthermore, I wish to express my deep appreciation to the citizens of Bourbon County for their patience and understanding, as well as to the many volunteers who serve selflessly during each election cycle.

About the Bourbon County Election Office
The Bourbon County Election Office is committed to upholding public trust through integrity, accountability, and continuous improvement in all election processes.

Susan E. Walker

Bourbon County Clerk & Chief Election Officer”

To view original document submitted by Walker at 5:19 a.m. this morning:

Unofficial General Election Results

or view here:

Contest Choice Votes
Bronson City Council (Vote for 2)
Kelly Perry 30
Sherri Tibble 13
Lysa Long 8
Linda Sprague 2
[Write-in] Britney Minor 11
[Write-in] Brittany Minor 1
[Write-in] Doug Tribble 1
[Write-in] Mike Stewart 1
Bronson Mayor (Vote for 1)
Josh Marlow 36
[Write-in] Bill Marlow 1
County Commissioner District 4 (Vote for 1)
Gregg Motley 450
[Write-in] Invalid 15
County Commissioner District 5 (Vote for 1)
Mika Milburn-Kee 264
[Write-in] Joe Smith 87
[Write-in] Invalid 8
Fort Scott City Commission (Vote for 3)
Tim Van Hoecke 552
Julie Buchta 473
Kathryn Salsbury 438
Dyllon Olson 409
Garrett Knight 335
[Write-in] Invalid 83
Fort Scott Question Submitted (Vote for 1)
Yes 604
No 457
FSCC Board of Trustees (Vote for 3)
Destry Brown 1,404
Chad Cosens 1,404
Marilyn J. Hoyt, DVM, PHD 844
Vince Loffredo 705
Joshua Baseley 390
[Write-in] Aaron Judy 2
[Write-in] Chad McKinnes 2
[Write-in] Abel Davis 1
[Write-in] Adam Clements 1
[Write-in] Anna Graham 1
[Write-in] Bailey Lyons 1
[Write-in] Barry McCockiner 1
[Write-in] Blank 1
[Write-in] Bugs Bunny 1
[Write-in] Chad Holt 1
[Write-in] Debbie Buckley 1
[Write-in] Dillon Duffy 1
[Write-in] Doug Hurd 1
[Write-in] Doug Ropp 1
[Write-in] Emily Diebolt 1
[Write-in] Fred Larson 1
[Write-in] Gary Floyd 1
[Write-in] Igao Guffin 1
[Write-in] Jacky Martin 1
[Write-in] Joe Smith 1
[Write-in] John Bartelsmeyer 1
[Write-in] John Townsend 1
[Write-in] Larry Shead 1
[Write-in] Michael Hoyt 1
[Write-in] Nick Barrows 1
[Write-in] Rhet Reed 1
[Write-in] Shane Walker 1
[Write-in] Smith 1
[Write-in] Sonia Gugnani 1
[Write-in] These are all corrupt 1
[Write-in] Tom Gorman 1
[Write-in] Vance Eden 1
[Write-in] William R. Dean 1
Fulton City Council (Vote for 5)
Janet Schill 30
Caleb Jackson 28
Ronald Marsh 27
Lawrence Paddock 26
[Write-in] Misty Adams 7
[Write-in] Steve Doucet 7
[Write-in] Carmen 1
[Write-in] Dakota Hall 1
[Write-in] Jessica Walters 1
[Write-in] John M Marsh 1
[Write-in] John Smith 1
[Write-in] Randy Beckford 1
Fulton Mayor (Vote for 1)
Jessica Walters 16
Kathy Hurteau 11
[Write-in] Misty Adams 7
Mapleton City Council (Vote for 2)
Homer Wisdom 18
[Write-in] Clifford Squier 3
[Write-in] Clifford Squire 2
[Write-in] Alice Myric 1
[Write-in] Clifford Squeeir 1
[Write-in] Clifford Squier (additional listing) 1
[Write-in] Clifford W. 1
Mapleton Mayor (Vote for 1)
Mike Hueston 11
Ronald “Buck” Burton 10
Redfield City Council (Vote for 2)
Kirby Martin 17
Jon Brown 13
Michael Beerbower 9
[Write-in] Jeff Reed 4
Redfield Mayor (Vote for 1)
Clarence Ed Guss 16
[Write-in] Jeff Reed 6
[Write-in] David Duffey 2
Southwind Extension District (Vote for 2)
Gary Palmer 1,481
Dennis Fry 973
Elli Milburn 576
[Write-in] Joe Smith 5
[Write-in] Beth Graham 1
[Write-in] Better off with no one 1
[Write-in] Bugs Bunny 1
[Write-in] Curtis E. O’Dell 1
[Write-in] Dean West 1
[Write-in] Debbie Buckley 1
[Write-in] Emily Diebolt 1
[Write-in] Fred Larson 1
[Write-in] Blank 1
[Write-in] Jacky Martin 1
[Write-in] Jamie Holeman 1
[Write-in] Jared Pollock 1
[Write-in] Jason Gorman 1
[Write-in] Martin Ashwell 1
[Write-in] Mert Barrows 1
[Write-in] Michael Donahue III 1
[Write-in] Michael Houston 1
[Write-in] Sam Tran 1
[Write-in] Smith 1
[Write-in] Wes Warren 1
Uniontown City Council (Vote for 2)
Kyle Knight 44
[Write-in] Stewart Troutman 3
[Write-in] Tyler Walker 3
[Write-in] Josh Hartman 2
[Write-in] Mary Pillion 2
[Write-in] Shelby Miller 2
[Write-in] Amber Kelly 1
[Write-in] Christal Martin 1
[Write-in] Cindy Mumbower 1
[Write-in] Dana Esslinger 1
[Write-in] Jess Ervin 1
[Write-in] Jesse Ervin 1
[Write-in] Judy Jurgensen 1
[Write-in] Mark Hartman 1
[Write-in] Nicholas Graham 1
[Write-in] Sally Johnson 1
[Write-in] Savannah Pritchett 1
Uniontown Mayor (Vote for 1)
[Write-in] Kyle Knight 5
[Write-in] Larry Jurgensen 5
[Write-in] Brad Stewart 3
[Write-in] Bradley Stewart 3
[Write-in] Jess Ervin 3
[Write-in] Richard Allen 3
[Write-in] Larry Jergensen 2
[Write-in] Doug Workman 1
[Write-in] Douglas Workman 1
[Write-in] Joe Warren 1
[Write-in] Josh Hartman 1
[Write-in] Larry Jergoson 1
[Write-in] Sally Johnson 1
USD 234 Board Member At-Large (Vote for 5)
Nick Barrows 1,153
David J. Stewart 1,091
Mike Miles 853
Rory Chaplin 851
Phil Jackson 797
Robert Harrington 422
[Write-in] Aaron Judy 2
[Write-in] Danny Brown 2
[Write-in] Doug Hurd 2
[Write-in] Alissa Ramsey 1
[Write-in] Alyssa Glades 1
[Write-in] Amy Boyd 1
[Write-in] Angie Dela Torre 1
[Write-in] Anyone besides Miles 1
[Write-in] Bo Graham 1
[Write-in] Bob McElwee 1
[Write-in] Brian Wade 1
[Write-in] Bugs Bunny 1
[Write-in] Carol McAurther 1
[Write-in] Cathy Bishop 1
[Write-in] Chastity Pickert 1
[Write-in] Cody J. Dean 1
[Write-in] Curtis E. O’Dell 1
[Write-in] Dallas Smith 1
[Write-in] Dan RenFrow 1
[Write-in] David Bruner 1
[Write-in] Debbie Buckley 1
[Write-in] Emily Deibolt 1
[Write-in] Fire them all 1
[Write-in] Frank Miller 1
[Write-in] Gary Cook 1
[Write-in] Harold Martin 1
[Write-in] Jacky Martin 1
[Write-in] Jacob Dela Torre 1
[Write-in] Jeff Armstrong 1
[Write-in] Jeff Dela Torre 1
[Write-in] Jim Barrows 1
[Write-in] John Hill III 1
[Write-in] John Horn 1
[Write-in] Johnathon Ramsey 1
[Write-in] Jonathan Vann 1
[Write-in] Judy Earp 1
[Write-in] Kevin Allen 1
[Write-in] Kevin Davidson 1
[Write-in] Lewis Dunkeson 1
[Write-in] Lisa Shank 1
[Write-in] Lynette Jackson 1
[Write-in] Martin Ashwill 1
[Write-in] Matt Harris 1
[Write-in] Not Mike Miles 1
[Write-in] Not Robert Harrington 1
[Write-in] P.K. Gugnani 1
[Write-in] Pat Harry 1
[Write-in] Ryan Bolten 1
[Write-in] Ryan Keating 1
[Write-in] Shane Walker 1
[Write-in] Smith 1
[Write-in] Stuart Troutman 1
[Write-in] Superman 1
[Write-in] Ted Bundy 1
[Write-in] Tim McKenney 1
[Write-in] Troy Mccloen 1
[Write-in] William K. Martin 1
[Write-in] William R. Dean 1
USD 235 Position 4 (Vote for 1)
Brian Ray Stewart 267
[Write-in] Jeff Reed 8
[Write-in] Wes Warren 8
[Write-in] Brock Shelton 3
[Write-in] Clint Johnson 2
[Write-in] Doug Coyan 2
[Write-in] Chad McKinnis 1
[Write-in] Dale Griffiths 1
[Write-in] Blank 1
[Write-in] Johnny K. Speer Sr 1
[Write-in] Megan Stewart 1
[Write-in] Mickey Mouse 1
[Write-in] Pamela K. Speer 1
[Write-in] Pamela Speer 1
[Write-in] Schotze Griffiths 1
[Write-in] Terry Nading 1
[Write-in] Tony Bradbury 1
[Write-in] Wess Warren 1
USD 235 Position 5 (Vote for 1)
Mike Mason 184
Edward Ramsey 51
[Write-in] Wes Warren 91
[Write-in] Wess Warren 2
[Write-in] Anyone but Mike 1
[Write-in] Brent Smith 1
[Write-in] Bugs George 1
[Write-in] Blank 1
[Write-in] Jamie Holeman 1
[Write-in] West Warren 1
USD 235 Position 6 (Vote for 1)
Kolby Stock 200
Kyle Knight 77
Brent M. Smith 58
[Write-in] Wes Warren 6
USD 248 Position 6 (Vote for 1)
Kelly Peak 0
USD 346 Position 6 (Vote for 1)
Ketturah “Kitty” Rhynerson 14
Bourbon County

County Commissioners Discuss Noise Ordinance in Work Session

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

The Bourbon County Commission discussed the proposed noise ordinance in a work session on Nov. 3. They held a work session rather than a regular meeting because the clerk’s office was unavailable to record the meeting due to elections.

Commissioner Samuel Tran gave an update on the bitcoin mining noise issue that the commission has been discussing for several weeks. He was at a meeting with the owners of the generator and legal counsel on the property where the generator is housed. Some citizens were nearby, but not allowed on the property.

He said the decibel reading was 58 dB at the gate, which is lower than earlier reported readings. “It was noticeably quieter,” Tran said, than on his previous visits. He asked if the generator was operating at a full load. He was told it was.

Commissioner David Beerbower said that the sheriff’s department reported to him that during subsequent checks after the meeting, the volume “went back up.”

Tran said he spoke to the county’s legal counsel about the noise resolution at some length. He has no issues with creating a resolution, but questions whether or not it’s enforceable. It should be enforced by a planning committee. He expressed concern that the commission is at risk of passing a watered-down resolution that may come across as  way too broad and capricious in its fines or penalties.

Beerbower said he was continuing to work on the resolution, but sees the planning commission getting involved to repeal or amend it as needed. He said a noise resolution is needed now, and the planning commission has a lot on its plate at this time.