Category Archives: Government

Weekly News From Congressman Derek Schmidt

April 28, 2025 Submitted Story 2 Comments

Friends,

I had a busy week back home in Kansas, crisscrossing our Second District meeting with the people I’m blessed to represent. After weeks in Washington, there’s nothing better than being able to spend time back home with Kansans.

Addressing Local Business Leaders

This week I spoke at the Greater Topeka Partnership’s Legislative Luncheon.

I highlighted the latest news from Washington, DC, with a specific focus on taxes and tariffs. A failure by Congress to extend President Trump’s highly successful 2017 tax cuts would be a disaster for every family and small business in Kansas and across the country. Getting the tax, spending, border security, defense, and debt limit package that allows us to extend these cuts across the finish line is one of my top priorities.

The President has repeatedly stressed how important protecting and strengthening domestic manufacturing is to him and his administration. As he said would be the case, tariffs are one tool the President is using to accomplish this goal. I remain confident that his economic plan will continue to yield large investments in our nation while benefiting important Kansas industries like agriculture and aviation, and at the same time I’m keeping close watch on how tariffs and the response to them are affecting U.S. exporters and consumer prices.

Connecting with local businesses, community leaders, and state & local officials is the best way to ensure the federal government is being a good partner to our communities here in the Second District. Thank you to everyone who hosted us or attended; I truly appreciate it!

Supporting Survivors of Human Trafficking

Human trafficking remains a wi despread crisis in the United States. As Kansas’s top law enforcement official for more than a decade, I know firsthand the effects of trafficking last long past the time victims are removed from trafficking. Unfortunately, victims are sometime convicted of crimes such as financial fraud, drug-related offenses, and identity theft that they were forced or coerced into committing by their traffickers.

As we work to end the scourge of human trafficking in Kansas and across our country, we must also ensure we’re adequately caring for the survivors. That’s why I joined Representatives Russell Fry from South Carolina, Ann Wagner from Missouri, and Ted Lieu & Robert Garcia from California to cosponsor the Trafficking Survivors Relief Act.

Crimes committed by trafficking victims due to threats and coercion should be considered differently by federal courts; this legislation would establish an affirmative defense to provide survivors with the opportunity to defend against charges that arose directly from their being trafficked.

Importantly, for a court to grant a motion to vacate a conviction or expunge an arrest, a defendant must show by a preponderance of the evidence that the offense was committed as a direct result of having been a victim of trafficking. Additionally, the defendant must establish, by clear and convincing evidence, that the defendant was a victim of human trafficking at the time the offense was committed.

Touring Washburn University

I visited Washburn University, where I joined Law School Dean Jeff Jackson to tour the recently opened Robert J. Dole Hall.

The state-of-the-art facility opened two years ago to house Washburn’s law school, which has been producing practice-ready lawyers for more than 100 years. After receiving an in-depth tour, I can attest that the building is a fitting tribute to Washburn alumnus and great Kansan Bob Dole.

Thank you to Washburn University President JuliAnn Mazachek – who’s been a leader at Washburn and in our Topeka community for 30 years – for showing me around campus. We’re lucky to have such a prestigious university right here in the Second District.

Sanctuary Cities

“Sanctuary city” policies have been in the news a lot over the past few years. These jurisdictions refuse to cooperate with federal authorities in the deportation of illegal aliens. For example, if an illegal alien is arrested for a crime unrelated to their immigration status, local and state sanctuary city policies can prevent law enforcement from notifying federal authorities of their arrest. Even if federal immigration officials become aware of the arrest, the sanctuary city authorities don’t alert Immigrations and Customs Enforcement (ICE) when an individual is being released, even if ICE requests they do so. This can – and often does – result in criminal illegal migrants traveling to other states and committing additional crimes. I think most Kansans would agree these policies are absurd.

Our House Judiciary Committee recently held a hearing on this subject, where I highlighted how these far-left, out of touch policies have real world impacts.

Thankfully, we saw the dangers of sanctuary jurisdictions and banned the practice statewide in Kansas in 2022. Unfortunately, not every state is as commonsense as ours, and sanctuary city policies are still in place in Massachusetts, California, and many places in between.

The American people made their voices heard in November when they indicated they were tired of open borders and nationwide chaos. I hope state and local lawmakers listen to them.

I’ll be back in Washington next week as Congress continues to do the important work of cutting waste, fraud, and abuse out of the federal government and slowing the rate of overspending that’s threatening to saddle generations to come with insurmountable debt. This is a real chance for us to make a lasting difference; I’m working to ensure we don’t waste it.

Bourbon County, Government

Agenda for the Bo Co Commission Meeting on April 28

April 25, 2025 Submitted Story Leave a comment

04.28.25 Agenda

Government, Kansas

Early Childhood Legislation: Governor Kelly

April 25, 2025 Submitted Story Leave a comment

Governor Kelly Signs Landmark
Bipartisan Early Childhood Legislation:
Here’s What They’re Saying

TOPEKA— Governor Laura Kelly signed Thursday House Bill 2045, a bipartisan compromise to expand access to child care services and consolidate existing early childhood programs into the Office of Early Childhood. The bill was crafted through negotiations with a bipartisan group of Kansas legislators from both the Kansas House of Representatives and the Kansas Senate and ultimately received widespread bipartisan support.

This landmark piece of legislation is the most consequential early childhood education and care legislation enacted in Kansas in 15 years. Governor Kelly signed the bill into law during a ceremony at the Kansas Children’s Discovery Center in Topeka.

Under this legislation, nearly 20 existing state programs serving young children and families will be consolidated into the Office of Early Childhood. The office will be responsible for the state’s early childhood system, serve communities and stakeholders by developing a statewide strategy for expanding access to child care, and administer services currently spread throughout various state agencies.

Here’s what they’re saying:

“Access to safe, high-quality childcare is essential for Kansas families and our workforce. This legislation provides a bipartisan solution that simplifies regulations, improves government efficiency, and removes unnecessary barriers that have limited childcare availability. By streamlining processes while upholding strict safety standards, we are creating a system that supports children, increases access, and ultimately makes childcare more affordable for families across the state.”
—Representative Laura Williams, Kansas House District 30

“This bipartisan child care bill removes the burdensome government red tape and provides additional child care slots to communities all across Kansas, both rural and urban. I’m proud that we have gotten this bill across the finish line and delivered for Kansas families.”
—Senator Tory Marie Blew, Kansas Senate District 33

“This bipartisan compromise will propel Kansas early childhood system forward and be transformative for children and families. By establishing the Office of Early Childhood and supporting our early childhood workforce, we will expand access to high-quality child care and provide our children the best possible start.”
—Senator Pat Pettey, Kansas Senate District 6

“For far too long, childcare in Kansas was fragmented, inefficient, and difficult for parents and providers to navigate. As Chairman of the House Commerce Committee, I’ve heard firsthand how the lack of affordable, accessible childcare has kept parents—especially mothers—out of the workforce. This bill revolutionizes the way we approach childcare by consolidating oversight into a single department and creating transparency in both regulation and funding. Most importantly, it empowers parents with more affordable options by allowing individuals to care for up to four children without bureaucratic red tape. This commonsense solution will open thousands of new childcare slots and help parents get back to work. It’s a win for Kansas families and our economy.”
—Representative Sean Tarwater, Kansas House District 27

“The Office of Early Childhood is a great example of what bipartisan collaboration can achieve. Governor Kelly has been a strong advocate for expanding childcare in Kansas, and I’m thankful to her team and lawmakers on both sides of the aisle who helped bring this vision to life. Making childcare more affordable and accessible is one of the most meaningful ways we can support Kansas families”
—Representative Brandon Woodard, House Democratic Leader

“The Kansas Chamber thanks the Legislature and the Governor for the passage of House Bill 2045, a comprehensive package reforming child care. The affordability and accessibility of child care facilities has continued to be a concern of the business community as business leader believe the lack of child care keeps Kansans out of the workforce. House Bill 2045 establishes the Office of Early Childhood to consolidate government positions and streamline child care services across the state, opening up the much needed access to child care for Kansas families and allowing them to reenter the workforce.”
—Alan Cobb, President and CEO, Kansas Chamber

“High-quality, affordable childcare is vital to Kansas families and to a strong economy. The new Office of Early Childhood streamlines access, reduces burdens, and reflects a bipartisan commitment to helping parents return to work while supporting healthy child development.”
—Joe Reardon, President and CEO, Greater KC Chamber of Commerce

“Access to high-quality child care is necessary for Kansas children and our economy to thrive. By unifying early childhood services under one roof, it will remove red tape and make it easier for families, providers and businesses to access critical early childhood services. We applaud the Governor and the Kansas Legislature for establishing the Office of Early Childhood and taking an important first step to improving the early childhood system in Kansas”
—David Jordan, United Methodist Health Ministries Fund

“Work aimed at expanding access to child care for families is worth all the time and effort invested in passing this legislation. The bipartisan product will be instrumental for making the process better for child care organizations and for those who interface with the system; and, ideally, it will result in more child care slots. The state needed desperately to move in this direction and that’s what this significant outcome reflects.”
—Joyce Glasscock, Executive Director, Kansas Alliance of Boys and Girls Clubs

“For far too many Kansans, access to affordable child care is the final hurdle on the path to achieving the American dream. The lack of child care options has become a major hinderance for economic growth in our region and across the state. House Bill 2045 will benefit job creators and help everyday Kansans by reducing bureaucracy and increasing options for families. We thank the Legislature and the Governor for coming together to address this pressing challenge.”
—John Rolfe, President and CEO, Wichita Chamber of Commerce

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Airport, Fort Scott, Government

Fort Scott Municipal Airport Receives $684,000 To Replace Taxiway Edge Lighting

April 24, 2025 Submitted Story 2 Comments

Governor Kelly Announces Over $14M for
47 Aviation Projects Across Kansas

TOPEKA – Governor Laura Kelly announced Thursday $14.5 million for 47 aviation projects across the state through the Kansas Airport Improvement Program (KAIP), which provides funding for planning, construction, and rehabilitation of public-use general aviation airports.

“The Kansas aerospace industry is an essential part of our state’s economy,” Governor Laura Kelly said. “Keeping our aviation infrastructure in optimal condition is a large part of that economic growth and job creation, allowing local businesses and communities to prosper.”

The Kansas Department of Transportation’s Division of Aviation received 81 applications seeking a combined total project value of more than $42 million for this round of KAIP grants. Projects were selected from across the state and focused on pavement preservation, safety, and air ambulance accessibility to remote communities.

“Combining state and local funds to provide vital improvements to general aviation airports has helped to create a statewide aviation network citizens can depend on,” said Secretary of Transportation Calvin Reed. “This offers more services, like air ambulance accessibility, that can help support transportation needs in all areas of Kansas.”

The KAIP receives $15 million annually through the bipartisan Eisenhower Legacy Transportation Program (IKE) and requires local matching funds of 10-50%, depending on the project. With local matching funds for these projects, the KAIP total project value this year is $22.9 million.

Approved state FY 2026 KAIP projects:

Allen County Airport, Iola

$409,500 for design and construction of a taxilane project.

Anthony Municipal Airport, Anthony

$153,000 for Jet A fuel system.

Atkinson Municipal Airport, Pittsburg

$81,000 for a focused Airport Layout Plan update.

Atwood-Rawlins County City—County Airport, Atwood

$270,000 for new Automated Weather Observation System (AWOS).

Chanute Martin Johnson Airport, Chanute

$450,000 for design and reconstruction of south apron phased pavement project.

Cheyenne County Municipal Airport, Saint Francis

$180,000 for runway pavement rehabilitation.

Clay Center Municipal Airport, Clay Center

$468,000 to construct taxilanes and hangar approaches.

Clyde Cessna Field, Kingman

$90,000 for fuel system upgrades.

Comanche County Airport

$540,000 for runway and taxiway lights.

$90,000 for fuel system improvements.

Cook Airfield, Rose Hill

$34,650 for aircraft parking ramp and drainage.

$22,680 for Taxiway A extension.

Dighton Airport, Dighton

$274,500 for runway and taxiway pavement crack fill, seal coat, and markings.

Emporia Municipal Airport, Emporia

$391,000 to rehabilitate the south apron.

$208,000 to relocate and upgrade fuel system.

Fort Scott Municipal Airport, Fort Scott

$684,000 to replace taxiway edge lighting.

Freeman Field, Junction City

$189,000 for tip-down rotating beacon.

Garnett Municipal Airport, Garnett

$20,000 help with local match for phased FAA runway reconstruction project.

Gove County Airport, Quinter

$120,000 for a pilot lounge, restroom, hangar, and snow removal equipment storage.

Great Bend Municipal Airport, Great Bend

$450,000 for design of runway 11/29 reconstruction.

$146,000 for local match for FAA funded runway 17/35 rehabilitation.

Greensburg Municipal Airport, Greensburg

$191,250 for design of a project to pave runway 18/36.

Independence Municipal Airport, Independence

$756,000 for rehabilitating north asphalt apron pavement.

Jetmore Municipal Airport, Jetmore

$800,000 for planning and design for runway 17/35 reconstruction project.

Johnson County Airport, Olathe

$13,600 for pavement maintenance materials.

Kearny County Airport, Lakin

$537,000 for design and construction of runway 14/32 lighting.

Lawrence Regional Airport, Lawrence

$666,000 for design and construction of runway 1/19 pavement rehabilitation.

Lt. William M. Milliken Airport, Eureka

$385,200 for design and construction of a runway light and PAPI rehab project.

Mankato Airport, Mankato

$333,333 for design of a runway extension, rehab, and lighting project.

Marion Municipal Airport, Marion

$138,330 to replace the fuel system.

Mark Hoard Memorial Airport, Leoti

$373,860 help with local match for FAA funded hangar project.

McPherson Airport, McPherson

$350,000 for design and construction for phased fuel system replacement.

Miami County Airport, Paola

$765,000 to rehabilitate west taxilanes and hangar ramps.

Mid-America Regional Airport, Liberal

$382,500 to replace runway 04/22 PAPI and REIL systems.

Ness City Municipal Airport, Ness City

$25,215 for help with local match for FAA funded apron expansion project.

New Century Air Center, Olathe

$800,000 for rehabilitation of the central portion of the west apron.
$13,600 for pavement preservation materials.

Newton City-County Airport, Newton

$647,361 for electrical upgrades to runway 8/26.

Oakley Municipal Airport, Oakley

$180,000 for fuel system improvements.

Osborne Municipal Airport, Osborne

$800,000 to rehabilitate runway 02/20 pavement.

Pratt Regional Airport, Pratt

$77,490 to update ALP.

Scott City Municipal Airport, Scott City

$27,360 to relocate wind cone and upgrade segmented circle.

Shalz Field, Colby

$180,000 to construction taxiway extension.

Stanton County Municipal Airport, Johnson

$270,000 to install electric vault and relocate airfield electrical controls and regulators.

Syracuse-Hamilton County Airport, Syracuse

$27,000 for runway 13/31 pavement crack seal.

Tri-City Airport, Parsons

$540,000 to replace fuel system.

Wellington Municipal Airport, Wellington

$29,925 fuel system improvement.

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Government, Kansas

Governor Kelly Directs Flags be Flown at Half-Staff in Honor of Pope Francis

April 23, 2025 Submitted Story Leave a comment

TOPEKA – Governor Laura Kelly, in accordance with Executive Order #20-30, on Wednesday, directed flags on all state buildings, grounds, and facilities to be flown at half-staff immediately until sunset on the day of interment, April 26, in honor of Pope Francis.

“As one of the most influential leaders of our time, Pope Francis was a beacon of light. His wisdom inspired countless people to treat others with compassion and generosity,” Governor Laura Kelly said. “May his legacy of selflessness and humility be instilled in each of us and continue to live on.”

To receive email alerts when the governor orders flags to half-staff, please visit: https://www.governor.ks.gov/newsroom/kansas-flag-honors.

Fort Scott, Government, Schools

Minutes from the USD234 Special Meeting on April 21

April 22, 2025 Submitted Story Leave a comment

Unified School District 234

424 South Main

Fort Scott, KS 66701-2697

www.usd234.org

620-223-0800 Fax 620-223-2760

DESTRY BROWN

Superintendent

BOARD OF EDUCATION REGULAR MEETING

NEWS RELEASE

Tuesday, April 22, 2025

Members of the USD 234 Board of Education met at 7:30 A.M. on Tuesday, April 22, 2025, for a special meeting at 424 S Main.

President David Stewart opened the meeting.

The board approved the official agenda

The Board went into an executive session for personnel matters.

President David Stewart adjourned the meeting.

PERSONNEL REPORT – APPROVED

April 22, 2025

RESIGNATIONS/TERMINATIONS/RETIREMENTS:

Sage, Morgan – Resignation – Business Teacher

EMPLOYMENT:

Certified Recommendations 2025-26 school year:

Durossette, Jake – Business Teacher – High School

Whitt, Chloe – Personal Finance & Drivers’ Education Teacher – High School

Supplemental Recommendations for the 2025-26 school year:

Durossette, Jake – Head Wrestling Coach – High School

Hay, Marilyn – Assistant Volleyball Coach – High School

Hendrickson, Ella – Assistant Volleyball Coach – High School

Whitt, Chloe – Head Volleyball Coach – High School

Government, Kansas

Legislative Update by State Senator Caryn Tyson April 18, 2025

April 22, 2025 Submitted Story Leave a comment

Kansas Land and Military Installation Protection Act, SB 9, prohibits foreign adversaries from purchasing property within 100 miles of a military installation and any foreign adversary ownership of non-residential real property purchased prior to July 1, 2025, will have to register with the Attorney General’s office. The bill would also require Kansas government agencies to purchase American-made or allied-made drones or drone technology. The bill didn’t go as far as some of us would like, but it is much better than not doing anything to block China and others from infiltrating Kansas even more. SB 9 passed the Senate 38 to 1. I voted Yes. The Governor signed it into law.

Conservation Districts funding caps will be doubled in Fiscal Year (FY) 2026 and the States’s matching funding will also double, limited to $50,000 per district because SB 39 became law. Conservation districts were established in 1937 after the Dust Bowl. The districts are local units of government within a county for conservation of soil, water, and other natural resources. County commissioners may levy a property tax to provide additional funding for the operation of a conservation district. This did not change in SB 39. The bill passed the Senate unanimously.

Web-based Insurance Verification will be allowed as CCR 42 will be law. There were several provisions in CCR 42, but the main provision was establishing the Kansas Real Time Motor Vehicle Insurance Verification Act, putting insurance data in an online centralized system allowing for easy verification of insurance. I understand the convenience of a web-based centralized system and I also understand the vulnerabilities of this type of system. Do you remember what happened last year with the Kansas Judicial centralized system? It was hacked and down for several weeks, so I did not support CCR 42. However, it passed because convenience was the priority, not data security. It passed 39 to 1.

Kansas Governmental Ethics Commission name will be changed to the Kansas Public Disclosure Commission. We need to be strengthening the Commission’s role, not weakening it. HB 2206 passed the Senate 32 to 8, and the Governor signed it into law. I voted no.

Special Elections will only be held the first Tuesday after the first Monday in March, or on the same day as a general, or primary election (November or August) as HB 2022 is now law. Currently, special elections and mail ballot elections (such as for school bonds or special sales taxes) can occur at any time, creating waste for the taxpayer and causing confusion for voters. HB 2022 makes it simple and will save counties hundreds of thousands of dollars in special elections. During testimony, we heard Sedgewick County spent over $136,000 on one special election. I supported this legislation. It passed the Senate 29 to 11 and was signed into law.

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

Caryn

Bourbon County, Government

Revised Bourbon County Commission Agenda for Today

April 21, 2025 Submitted Story Leave a comment

Government

U.S. Senator Derek Schmidt Weekly Newsletter

April 21, 2025 Submitted Story 1 Comment

Friends,
I hope you’re having a blessed Good Friday.

The 119th Congress officially surpassed the 100 day mark this past week. While there is still much work to do, we’ve wasted no time getting our country back on the right track. In the House, we’ve passed legislation to protect our energy independence, undo burdensome Biden-era big government regulations, shield Americans from the border crisis, and institute President Trump’s agenda.

Our focus now turns to codifying the President’s successful border policies, slowing the growth of federal spending, and ridding Washington of the waste, fraud, and abuse that’s defined it for far too long. The task ahead isn’t an easy one, but the American people sent us to DC to make real changes. I believe we’re on track to do just that.

Preventing a Costly Tax Hike

This week, Kansans across the state filed their taxes. Unfortunately, this time next year your tax bill could be much higher if Congress fails to extend President Trump’s tax cuts, which expire at the end of 2025. Nearly a million Kansas households – not to mention countless Kansas businesses – have benefitted greatly from these cuts. Simply put, expiration would be a disaster for our state and our country.

Thankfully, the budget resolution Congress agreed to last week allows us to extend these tax cuts in the tax, spending, border security, defense, and debt limit package my colleagues and I will be working on in the coming weeks. I’m confident my colleagues and I will produce what President Trump calls “one big, beautiful bill” that prevents these tax hikes, cuts wasteful spending, strengthens programs Kansans rely on, and begins to inch America away from the edge of the fiscal cliff we’re looking over.

If you’re interested in seeing how failure to extend these cuts would affect you and your family, you can use this tool to calculate your potential federal tax increase.

Securing our Elections

The Biden border crisis impacted many aspects of American life, as nearly nine million illegal aliens poured into our country across our southern border during his four-year term.

Thankfully, President Trump has the situation under control in a matter of months. Now we must deal with the effects of four years of uncontrolled mass illegal immigration.

One of the biggest effects is the increased importance of systems that can be used to verify citizenship. Like the overwhelming majority of Kansans, I believe we need to take every step necessary to ensure only American citizens vote in America’s elections, which is why I cosponsored the Voter Eligibility Verification Act.

Introduced by my colleague Congresswoman Beth Van Duyne, this commonsense legislation would ensure states have the federal help they need to determine the eligibility of voters by requiring U.S. Citizenship and Immigration Services to verify the immigration status of potential voters within 15 days of a request by a state attorney general or secretary of state. The federal government needs to be a good partner to state officials trying to protect our country by securing our elections.

Passing this legislation is a critical step to protecting our country from the disastrous effects of four years of open borders. I hope my colleagues feel the same so we can swiftly move this legislation through Congress with bipartisan support.

Maintaining Peace Through Strength

We’re blessed to have two of the Army’s infantry divisions headquartered in our 2nd Congressional District: the 1st at Fort Riley and the 35th at Fort Leavenworth. Last week, the House Armed Services Committee held a hearing on U.S. Military Posture and National Security Challenges in Europe, where we heard from General Christopher Cavoli, the Commander of U.S. European Command.

As General Cavoli touched on, maintaining a strong U.S. ground force presence in Europe is critical to preventing current conflicts from escalating and new conflicts from breaking out. At the same time, our European security partners must pull their weight and contribute their fair share. NATO is an international security agreement, not a handout.

This hearing is part of a larger effort my House Armed Services Committee colleagues and I are undertaking alongside Defense Secretary Pete Hegseth to refocus the Department of Defense on warfighting and servicemember quality of life.

Last Week’s Visitors

I had another productive week of meetings with Kansans or about Kansas interests at my Washington, DC, office! Thank you to Wyandotte County District Attorney Mark Dupree, Michelin, Kansans with the North American Millers’ Association, the National Center for Missing & Exploited Children, Crop Insurance & Reinsurance Bureau, and Kansas Funeral Directors Association for stopping by!

I hope you and your family enjoy a wonderful Easter this weekend!

Bourbon County, Government

Unapproved Minutes of the April 9 Uniontown City Council

April 18, 2025 Submitted Story Leave a comment

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

SPECIAL CONSIDERATIONS/PROJECTS

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

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

CITIZENS REQUESTS

None

FINANCIAL REPORT

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

APPROVE CONSENT AGENDA

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

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

DEPARTMENT REPORTS

Codes Enforcement: Doug Coyan

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

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

Superintendent: Bobby Rich

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

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

Clerk Report: Danea Esslinger

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

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

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

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

COUNCIL & COMMITTEE REPORTS

Councilman Ervin –none

Councilman Kelly – none

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

Councilwoman Pritchett – absent

Councilman Stewart– none

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

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

OLD BUSINESS

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

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

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

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

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

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

NEW BUSINESS

None

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

Bourbon County, Government

The Bourbon County Commission Agenda Packet for April 21

April 18, 2025 Submitted Story Leave a comment

Bourbon County Courthouse
210 S. National Ave
Fort Scott, KS 66701
Phone: 620-223-3800
Fax: 620-223-5832
Bourbon County, Kansas
Brandon Whisenhunt, Chairman
1st District Commissioner
David Beerbower, Vice-Chairman
2nd District Commissioner
Mika Milburn-Kee
3rd District Commissioner
Bourbon County Commission Agenda
Bourbon County Commission Room 210 S National Ave.
April 21, 2025, 5:30 PM
I. Call Meeting to Order
a. Roll Call
b. Pledge of Allegiance
c. Prayer – Anne Dare
II. Approval of Agenda
III. Approval of Minutes from 04.14.25 & 04.15.25
IV. Consent Agenda
a. Approval of 04.17.25 Accounts Payable Totaling $237,207.56
b. Approval of 04.17.25 Payroll Totaling $289,362.57
c. Tax Roll Corrections
V. Old Business
a. Zoning – Public Hearing Process
VI. Public Comments for Items Not on The Agenda
VII. New Business
a. Road Closure Application – Bradley Plaster
b. Human Resources
c. Executive Session K.S.A. 75-4319 (b)(1) – Job Performance
d. Executive Session K.S.A. 75-4319 (b)(1) – Job Performance
e. Executive Session K.S.A. 75-4319 (b)(1) – Job Performance
f. Executive Session K.S.A. 75-4319 (b)(2) – Ongoing Litigation
g. Commissioner Comments
VIII. Adjournment
EXECUTIVE SESSIONS – FORM OF MOTION
____ Pursuant to KSA 75-4319 (b)(1) to discuss personnel matters of individual nonelected personnel to protect their
privacy
____ Pursuant to KSA 75-4319 (b)(2) for consultation with an attorney for the public body of agency which would be
deemed privileged in the attorney-client relationship
____ Pursuant to KSA 75-4319 (b)(3) to discuss matters relating to employer/employee negotiations whether or not in
consultation with the representatives of the body or agency
____ Pursuant to KSA 75-4319 (b)(4) to discuss data relating to financial affairs or trade secrets of corporations,
partnerships, trust and individual proprietorships
____ Pursuant to KSA 75-4319 (b)(6) for the preliminary discussion of acquisition of real estate
____ Pursuant to KSA 75-4319 (b)(12) to discuss matters relating to security measures, if the discussion of such matters
at an open meeting would jeopardize such security measures
The subject to be discussed during executive session: ________________________________________
State persons to attend
Open session will resume at _____ A.M./P.M. in the commission chambers.
Selection Criteria: Vendor =
Bank =
Batch =
Due Date = 4/17/2025
Invoice Date =
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
001Fund: GENERAL FUND
$152.09Payroll Clearing AccountPR-417202512131 Automatic Invoice From Payroll, Vendor 379BOURBON COUNTY TREASURER
$62.34Payroll Clearing AccountPR-417202512131 Automatic Invoice From Payroll, Vendor 379BOURBON COUNTY TREASURER
$24.00Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$88.04Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$321.51Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$11.18Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$502.38Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$164.01Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$701.24Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$1,073.32Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$2,148.21Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$3,962.44Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$1,157.17Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$156.38Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$824.19Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$441.06Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$196.96Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$160.32Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$25.00Payroll Clearing AccountPR-4172025121411 Automatic Invoice From Payroll, Vendor 17750SBG-VAA
$1,417.40Payroll Clearing AccountPR-4172025121412 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
$469.35Payroll Clearing AccountPR-4172025121412 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
$154.75Payroll Clearing AccountPR-4172025121414 Automatic Invoice From Payroll, Vendor
1000597
UNION STATE BANK
Page 1 of 334/17/2025 9:29:48 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
001Fund: GENERAL FUND
$53.13Payroll Clearing AccountPR-4172025121415 Automatic Invoice From Payroll, Vendor
1001048
MASA
$8.29Payroll Clearing AccountPR-4172025121415 Automatic Invoice From Payroll, Vendor
1001048
MASA
$6.21Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$54.33Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$24.57Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$20.79Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$7.18Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$5.81Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$149.79Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$19.65Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$93.58Payroll Clearing AccountPR-4172025121418 Automatic Invoice From Payroll, Vendor
1001648
BAY BRIDGE ADMINISTRATORS, LLC
$7.91Payroll Clearing AccountPR-4172025121418 Automatic Invoice From Payroll, Vendor
1001648
BAY BRIDGE ADMINISTRATORS, LLC
$7.25Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$28.91Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$26.87Payroll Clearing AccountPR-4172025121420 Automatic Invoice From Payroll, Vendor
1001832
LegalShield
$4.91Payroll Clearing AccountPR-417202512148 Automatic Invoice From Payroll, Vendor 13351METLIFE- GROUP BENEFITS
$16.10Payroll Clearing AccountPR-417202512148 Charley RefundMETLIFE- GROUP BENEFITS
Page 2 of 334/17/2025 9:29:48 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
001Fund: GENERAL FUND
$40.01Payroll Clearing AccountPR-417202512148 Automatic Invoice From Payroll, Vendor 13351METLIFE- GROUP BENEFITS
40Fund: 001 – GENERAL FUND Invoice Count and Total: $14,788.63
016Fund: APPRAISERS
$188.55APPRAISER COMMODITIES0198-343788 APPRAISERS RAV4:BATTERY/CORE
CHARGE
O’REILLY AUTO PARTS
$53.15APPRAISER COMMODITIES3481 GAS 20.6 GAL @ $2.58 #81835BOURBON COUNTY ROAD & BRIDGE D
$18.83APPRAISER COMMODITIES3488 GAS 7.3 GAL @ $2.58 #39BOURBON COUNTY ROAD & BRIDGE D
$59.34APPRAISER COMMODITIES3517 GAS 23 GAL @ $2.58 #81835BOURBON COUNTY ROAD & BRIDGE D
$31.22APPRAISER COMMODITIES3530 GAS 12.1 GAL @ $2.58 #39BOURBON COUNTY ROAD & BRIDGE D
$43.52APPRAISER COMMODITIES3573 GAS 17 GAL @ $2.56 #81835BOURBON COUNTY ROAD & BRIDGE D
$23.30APPRAISER COMMODITIES3618 GAS 9.1 GAL @ $2.56 #8078BOURBON COUNTY ROAD & BRIDGE D
$48.64APPRAISER COMMODITIES3633 GAS 19 GAL @ $2.56 #81835BOURBON COUNTY ROAD & BRIDGE D
$45.66APPRAISER COMMODITIES3686 GAS 17.1 GAL @ $2.67 #81835BOURBON COUNTY ROAD & BRIDGE D
$56.07APPRAISER COMMODITIES3752 GAS 21 GAL @ $2.67 #81835BOURBON COUNTY ROAD & BRIDGE D
$43.00APPRAISER CONTRACTUAL
SVCS
740641 APPRASERS WATER REFILLCULLIGAN OF JOPLIN
$83.33Payroll Clearing AccountPR-417202512131 Reimbursed since FSA capped at $480BOURBON COUNTY TREASURER
$151.93Payroll Clearing AccountPR-417202512131 Automatic Invoice From Payroll, Vendor 379BOURBON COUNTY TREASURER
$22.30Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$383.04Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$572.93Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$453.42Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$106.05Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$309.75Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$96.30Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$81.98Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
Page 3 of 334/17/2025 9:29:48 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
016Fund: APPRAISERS
$56.54Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$267.91Payroll Clearing AccountPR-4172025121412 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
$41.67Payroll Clearing AccountPR-4172025121414 Automatic Invoice From Payroll, Vendor
1000597
UNION STATE BANK
$31.77Payroll Clearing AccountPR-4172025121415 Automatic Invoice From Payroll, Vendor
1001048
MASA
$17.40Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$43.79Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$35.42Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$25.08Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$17.64Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$49.40Payroll Clearing AccountPR-4172025121418 Automatic Invoice From Payroll, Vendor
1001648
BAY BRIDGE ADMINISTRATORS, LLC
$12.64Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$15.95Payroll Clearing AccountPR-4172025121420 Automatic Invoice From Payroll, Vendor
1001832
LegalShield
$8.09Payroll Clearing AccountPR-417202512148 Automatic Invoice From Payroll, Vendor 13351METLIFE- GROUP BENEFITS
34Fund: 016 – APPRAISERS Invoice Count and Total: $3,495.61
052Fund: COUNTY TREASURER MOTOR FUND
$33.50SUPPLIES740632 TREASURER WATER REFILLCULLIGAN OF JOPLIN
$7.14Payroll Clearing AccountPR-417202512131 Automatic Invoice From Payroll, Vendor 379BOURBON COUNTY TREASURER
$107.17Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$9.43Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
Page 4 of 334/17/2025 9:29:49 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
052Fund: COUNTY TREASURER MOTOR FUND
$217.76Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$173.22Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$40.51Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$58.75Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$23.08Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$152.18Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$106.79Payroll Clearing AccountPR-4172025121412 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
$8.00Payroll Clearing AccountPR-4172025121415 Automatic Invoice From Payroll, Vendor
1001048
MASA
$22.70Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$5.99Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
14Fund: 052 – COUNTY TREASURER MOTOR FUND Invoice Count and Total: $966.22
062Fund: ELECTION
$9.83Payroll Clearing AccountPR-417202512131 Automatic Invoice From Payroll, Vendor 379BOURBON COUNTY TREASURER
$14.39Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$1.07Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$18.76Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$80.18Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$122.05Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$4.96Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$24.00Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$56.54Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$53.31Payroll Clearing AccountPR-4172025121412 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
$10.25Payroll Clearing AccountPR-4172025121414 Automatic Invoice From Payroll, Vendor
1000597
UNION STATE BANK
Page 5 of 334/17/2025 9:29:49 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
062Fund: ELECTION
$3.81Payroll Clearing AccountPR-4172025121415 Automatic Invoice From Payroll, Vendor
1001048
MASA
$4.03Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$5.07Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$5.40Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$3.25Payroll Clearing AccountPR-4172025121418 Automatic Invoice From Payroll, Vendor
1001648
BAY BRIDGE ADMINISTRATORS, LLC
$1.22Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$2.04Payroll Clearing AccountPR-4172025121420 Automatic Invoice From Payroll, Vendor
1001832
LegalShield
$2.01Payroll Clearing AccountPR-417202512148 Automatic Invoice From Payroll, Vendor 13351METLIFE- GROUP BENEFITS
19Fund: 062 – ELECTION Invoice Count and Total: $422.17
064Fund: EMPLOYEE BENEFIT
$32.02HEALTH INS RETIREE25-5 DENTAL EE MAYBLUE CROSS/BLUE SHIELD OF KANS
$9.52SOCIAL SECURITY4/15/25 ADJUSTMENT 941INTERNAL REVENUE SERVICE
$84.12BENEFIT HEALTH
INS.AMBULANCE
4/16/25 EE DEDUCTION FOR APRIL: HAWTHORNEASSURITY LIFE INSURANCE COMPANY
$3.57BENEFIT HEALTH
INS.AMBULANCE
4/16/25 EE DEDUCTION FOR APRIL: HAWTHORNEEquitable
$7.00BENEFIT HEALTH
INS.AMBULANCE
4/16/25 EE DEDUCTION FOR APRIL: HAWTHORNEMASA
$100.00BENEFIT HEALTH
INS.AMBULANCE
4/16/25 EE DEDUCTION FOR APRIL: HAWTHORNEUNION STATE BANK
$52.98BENEFIT HEALTH
INS.AMBULANCE
4/16/25 EE DEDUCTION FOR APRIL: HAWTHORNEBLUE CROSS/BLUE SHIELD OF KANS
$793.21BENEFIT HEALTH
INS.AMBULANCE
4/17/25 BCBS HAWTHORNE APRIL PREMIUMSBLUE CROSS/BLUE SHIELD OF KANS
Page 6 of 334/17/2025 9:29:49 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
064Fund: EMPLOYEE BENEFIT
$934.38BENEFIT HEALTH INS.PUBLIC
WORK
4/17/25 BCBS REED APRIL PREMIUMSBLUE CROSS/BLUE SHIELD OF KANS
$1.44BENEFIT HEALTH
INS.AMBULANCE
4/17/25 EQUITABLE HAWTHORNE APRIL PREMIUMSEquitable
$2.88BENEFIT HEALTH INS.PUBLIC
WORK
4/17/25 EQUITABLE REED APRIL PREMIUMSEquitable
$288.72Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$248.90Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$451.18Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$32.02Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$56.38Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$221.66Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$101.43Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$97.45Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$61.63Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$48.03Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$46.19Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$42.71Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$8,443.39Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$32.02Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$451.18Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$16.01Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$16.01Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$12.14Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$2.00Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$37.47Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$990.42Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
Page 7 of 334/17/2025 9:29:49 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
064Fund: EMPLOYEE BENEFIT
$332.73Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$557.40Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$902.36Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$1,216.40Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$1,257.52Payroll Clearing AccountPR-417202512132 MAY’S PREMIUMBLUE CROSS/BLUE SHIELD OF KANS
$1,321.98Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$1,353.54Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$6,625.11Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$2,811.83Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$16,368.22Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$2,925.10Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$5,611.15Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$1,837.80Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$861.24Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$2,769.55Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$455.81Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$458.43Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$647.74Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$799.90Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$1,363.89Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$1,960.27Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$346.41Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$318.95Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$316.56Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$1,948.92Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
Page 8 of 334/17/2025 9:29:49 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
064Fund: EMPLOYEE BENEFIT
$26.86Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$49.90Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$53.54Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$64.68Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$66.64Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$69.76Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$74.04Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$80.18Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$81.02Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$106.05Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$39.40Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$453.42Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$29.45Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$40.51Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$18.76Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$114.85Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$125.91Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$15.59Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$128.58Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$168.45Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$173.22Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$187.07Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$213.40Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$228.92Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$298.30Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
Page 9 of 334/17/2025 9:29:49 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
064Fund: EMPLOYEE BENEFIT
$30.07Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$276.62Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$871.13Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$4,519.16Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$3,395.51Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$3,224.92Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$106.25Payroll Clearing AccountPR-417202512135 WAS TAKING 9.9 WHEN IS ONLY 8.9BOURBON COUNTY-KPERS
$1,386.77Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$614.00Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$554.08Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$546.75Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$484.89Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$41.19Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$2,402.55Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$395.45Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$197.64Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$143.75Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$200.04Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$88.22Payroll Clearing AccountPR-417202512135 For 2024BOURBON COUNTY-KPERS
$201.66Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$291.72Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$312.83Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$366.63Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$115.18Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$4.70Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
Page 10 of 334/17/2025 9:29:49 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
064Fund: EMPLOYEE BENEFIT
$9.40Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$9.18Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$4.70Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$4.70Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$4.70Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$3.06Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$3.06Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$1.41Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$9.40Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$75.20Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$3.15Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$9.40Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$9.40Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$9.99Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$10.94Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$10.99Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
Page 11 of 334/17/2025 9:29:49 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
064Fund: EMPLOYEE BENEFIT
$14.10Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$16.63Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$51.70Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$0.44Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$75.20Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$126.90Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$23.50Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$2.62Payroll Clearing AccountPR-4172025121413 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$21.60Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$0.96Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$1.44Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$3.09Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$1.44Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$1.44Payroll Clearing AccountPR-4172025121419 November premiumsEquitable
$0.18Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$36.00Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$18.72Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
Page 12 of 334/17/2025 9:29:49 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
064Fund: EMPLOYEE BENEFIT
$12.96Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$6.54Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$5.76Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$2.88Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$4.58Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$4.32Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$3.37Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$2.88Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$2.88Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$58.99Payroll Clearing AccountPR-417202512146 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$2.44Payroll Clearing AccountPR-417202512146 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$1.41Payroll Clearing AccountPR-417202512146 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$2.91Payroll Clearing AccountPR-417202512146 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$4.86Payroll Clearing AccountPR-417202512146 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$3.42Payroll Clearing AccountPR-417202512146 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$11.43Payroll Clearing AccountPR-417202512146 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$28.93Payroll Clearing AccountPR-417202512146 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$3.57Payroll Clearing AccountPR-417202512146 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$4.33Payroll Clearing AccountPR-417202512146 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$4.53Payroll Clearing AccountPR-417202512146 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
Page 13 of 334/17/2025 9:29:49 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
064Fund: EMPLOYEE BENEFIT
$1.20Payroll Clearing AccountPR-417202512146 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$3.16Payroll Clearing AccountPR-417202512146 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$2.84Payroll Clearing AccountPR-417202512146 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$41.49Payroll Clearing AccountPR-417202512146 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$6.30Payroll Clearing AccountPR-417202512146 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$9.56Payroll Clearing AccountPR-417202512146 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$37.77Payroll Clearing AccountPR-417202512146 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
167Fund: 064 – EMPLOYEE BENEFIT Invoice Count and Total: $93,617.03
108Fund: LANDFILL
$20.00LANDFILL CONTRACTUAL SVCS00131481 FCC RADIO LICENSETBS ELECTRONICS, INC.
$2,379.33LANDFILL COMMODITIES01090345 ALTERNATOR #309BERRY TRACTOR & EQUIPMENT
$33.49LANDFILL COMMODITIES1W3W-T4JX-46CV CLEANER/TOILET PAPERAMAZON CAPITAL SERVICES
$29.99LANDFILL COMMODITIES246301 BATTERIESMAYCO ACE HARDWARE
$8,673.10LANDFILL CONTRACTUAL SVCS31261 MSW 4/1 – 4/8/25ALLEN COUNTY PUBLIC WORKS
$208.58LANDFILL COMMODITIES3454 CLEAR DIESEL 67.5 GAL @ $3.09 #154BOURBON COUNTY ROAD & BRIDGE D
$162.53LANDFILL COMMODITIES3455 CLEAR DIESEL 52.6 GAL @ $3.09 #154BOURBON COUNTY ROAD & BRIDGE D
$320.43LANDFILL COMMODITIES3471 CLEAR DIESEL 103.7 GAL @ $3.09 #130BOURBON COUNTY ROAD & BRIDGE D
$298.30LANDFILL COMMODITIES3509 CLEAR DIESEL 100.1 GAL @ $2.98 #130BOURBON COUNTY ROAD & BRIDGE D
$289.36LANDFILL COMMODITIES3543 CLEAR DIESEL 97.1 GAL @ $2.98 #130BOURBON COUNTY ROAD & BRIDGE D
$313.80LANDFILL COMMODITIES3575 CLEAR DIESEL 107.1 GAL @ $2.93 #130BOURBON COUNTY ROAD & BRIDGE D
$299.15LANDFILL COMMODITIES3616 CLEAR DIESEL 102.1 GAL @ $2.93 #130BOURBON COUNTY ROAD & BRIDGE D
$153.90LANDFILL COMMODITIES3723 CLEAR DIESEL 54 GAL @ $2.85 #20BOURBON COUNTY ROAD & BRIDGE D
$151.34LANDFILL COMMODITIES3731 CLEAR DIESEL 53.1 GAL @ $2.85 #20BOURBON COUNTY ROAD & BRIDGE D
$375.08LANDFILL COMMODITIES3747 CLEAR DIESEL 124.2 GAL @ $3.02 #154BOURBON COUNTY ROAD & BRIDGE D
$335.52LANDFILL COMMODITIES3790 CLEAR DIESEL 111.1 GAL @ $3.02 #154BOURBON COUNTY ROAD & BRIDGE D
Page 14 of 334/17/2025 9:29:49 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
108Fund: LANDFILL
$980.66LANDFILL CONTRACTUAL SVCS4/30/2025 1ST QUARTER LANDFILL TONNAGESW MGMT FUND-KDHE
$58.82LANDFILL COMMODITIES45409 FEMALE FITTING/COUPLING/HOSES #47K & K AUTO PARTS INC.
$93.05LANDFILL COMMODITIES45454 HOSE/CRIMP COLLAR/CRIMP FITTING #47K & K AUTO PARTS INC.
$210.65Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$168.45Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$39.40Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$19.70Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$163.43Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$109.33Payroll Clearing AccountPR-4172025121412 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
$7.00Payroll Clearing AccountPR-4172025121415 Automatic Invoice From Payroll, Vendor
1001048
MASA
$41.93Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$2.42Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
28Fund: 108 – LANDFILL Invoice Count and Total: $15,938.74
120Fund: COUNTY SHERIFF/CORRECTIONAL
$119.23SHERIFF CONTRACTUAL00627-518 OIL CHANGESTRICKLAND BROTHERS
$307.07SHERIFF COMMODITIES0198-350530 S#8 CV SHAFTSO’REILLY AUTO PARTS
$25.60SHERIFF COMMODITIES123798 CUSTOM PRINTED ID CARDSLINSTAR INC.
$67.80SHERIFF CONTRACTUAL204787 4/1/25 SHERIFF/JAIL VOIP/VOICE SERVICESCRAW-KAN TELEPHONE CO.
$176.50SEKRCC CONTRACTUAL23718 SHERIFF/JAIL TRASH SERVICE 4/1-4/304 STATE SANITATION
$65.00SHERIFF CONTRACTUAL25-03236 JUMP STARTPEARSON SR, ARTHUR D
$300.00SHERIFF CONTRACTUAL41525 S#8 CV SHAFT REPAIRSTRAVIS MEWHINNEY
$154.82SEKRCC COMMODITIES468849 BATH TISSUEHENRY KRAFT, INC.
$2,750.00SEKRCC CONTRACTUAL50496 KITCHEN RTU UNIT REPAIRS LABORSATTERLEE PLUMBING, HEATING & AIR-
COND
Page 15 of 334/17/2025 9:29:49 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
120Fund: COUNTY SHERIFF/CORRECTIONAL
$699.66SEKRCC COMMODITIES50496 KITCHEN RTU UNIT REPAIRS PARTSSATTERLEE PLUMBING, HEATING & AIR-
COND
$1,322.40SEKRCC COMMODITIES50974 MAIN WATER LINE FILTERS INSTALL PARTSSATTERLEE PLUMBING, HEATING & AIR-
COND
$120.00SEKRCC CONTRACTUAL50974 MAIN WATER LINE FILTERS INSTALL LABORSATTERLEE PLUMBING, HEATING & AIR-
COND
$545.95SEKRCC CONTRACTUALINV20681 LABOR/TRIP CHARGE/SERVICE SUPPLY
CHARGE
RJ KOOL COMPANY
$110.70SEKRCC COMMODITIESINV20681 BELT MICRORJ KOOL COMPANY
$86.87Payroll Clearing AccountPR-417202512131 Automatic Invoice From Payroll, Vendor 379BOURBON COUNTY TREASURER
$741.10Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$69.97Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$2.00Payroll Clearing AccountPR-417202512133 Automatic Invoice From Payroll, Vendor 2450BOURBON COUNTY TREASURER
$4,173.28Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$3,324.16Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$777.38Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$75.83Payroll Clearing AccountPR-417202512135 KPERS code was not active on 9/23 checkBOURBON COUNTY-KPERS
$390.58Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$143.38Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$119.13Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$2,638.45Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$2,130.19Payroll Clearing AccountPR-4172025121412 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
$95.00Payroll Clearing AccountPR-4172025121414 Automatic Invoice From Payroll, Vendor
1000597
UNION STATE BANK
$91.00Payroll Clearing AccountPR-4172025121415 Automatic Invoice From Payroll, Vendor
1001048
MASA
$53.50Payroll Clearing AccountPR-4172025121416 Automatic Invoice From Payroll, Vendor
1001613
W.H. GRIFFIN, TRUSTEE
Page 16 of 334/17/2025 9:29:49 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
120Fund: COUNTY SHERIFF/CORRECTIONAL
$165.52Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$145.73Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$36.20Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$74.16Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$142.77Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$147.72Payroll Clearing AccountPR-4172025121418 Automatic Invoice From Payroll, Vendor
1001648
BAY BRIDGE ADMINISTRATORS, LLC
$57.54Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$96.74Payroll Clearing AccountPR-4172025121420 Automatic Invoice From Payroll, Vendor
1001832
LegalShield
$269.08Payroll Clearing AccountPR-417202512147 Automatic Invoice From Payroll, Vendor 10375KANSAS PAYMENT CENTER
$251.24Payroll Clearing AccountPR-417202512149 Automatic Invoice From Payroll, Vendor 14701NUSS & FARMER TRUST ACCT.
40Fund: 120 – COUNTY SHERIFF/CORRECTIONAL Invoice Count and Total: $23,063.25
200Fund: NOXIOUS WEED
$20.00NOXIOUS WEED
CONTRACTUAL SVCS
00131481 FCC RADIO LICENSETBS ELECTRONICS, INC.
1Fund: 200 – NOXIOUS WEED Invoice Count and Total: $20.00
220Fund: ROAD AND BRIDGE
$20.00ROAD & BRIDGE
CONTRACTUAL SVC
00131481 FCC RADIO LICENSETBS ELECTRONICS, INC.
$15.12ROAD & BRIDGE COMMODITIES01-195936 HYDRAULIC FITTING #72R & R EQUIPMENT COMPANY
$9.00ROAD & BRIDGE COMMODITIES0198-344713 WIPER BLADESO’REILLY AUTO PARTS
($27.00)ROAD & BRIDGE COMMODITIES0198-346799 CORE RETURNO’REILLY AUTO PARTS
Page 17 of 334/17/2025 9:29:50 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
220Fund: ROAD AND BRIDGE
$30.48ELM CREEK COMMODITIES0198-347744 BATTERYO’REILLY AUTO PARTS
$166.08ROAD & BRIDGE COMMODITIES0198-347907 HUB ASSEMBLY/BRAKE PADS #8O’REILLY AUTO PARTS
$213.69ROAD & BRIDGE COMMODITIES0198-349571 OIL/AIR/COOLANT FILTERS #110O’REILLY AUTO PARTS
$90.74ROAD & BRIDGE COMMODITIES0198-349573 FUEL FILTER/FUEL WATER SEPARATOR
#110
O’REILLY AUTO PARTS
$206.00ROAD & BRIDGE
CONTRACTUAL SVC
1220040230 TIRES #110POMP’S TIRE SERVICE, INC
$988.72ROAD & BRIDGE COMMODITIES1220040230 TIRES #110POMP’S TIRE SERVICE, INC
$16.76ROAD & BRIDGE COMMODITIES1KFM-N47G-1GYV SOCKET #110AMAZON CAPITAL SERVICES
$55.46ROAD & BRIDGE
CONTRACTUAL SVC
207702 4/9/25 RADIO TOWER ELECTRICHEARTLAND REC, INC.
$11.99ROAD & BRIDGE COMMODITIES245628 COTTON MOPMAYCO ACE HARDWARE
$173.41ROAD & BRIDGE
CONTRACTUAL SVC
3012427454 4/9/25 GAS AT SHOPATMOS ENERGY CORPORATION
$5,495.37ROAD & BRIDGE COMMODITIES35975 GAS 539 GAL @ $2.77/DYED DIESEL 321
GAL @ $2.84/CLEAR DIESEL 997 GAL @
$3.10 COUNTY BARN
JUDY’S FUEL & OIL CO, LLC
$4,550.92ROAD & BRIDGE COMMODITIES35992 GAS 436 GAL @ $2.53/DYED DIESEL 400
GAL @ $2.55/CLEAR DIESEL 864 GAL @
$2.81 COUNTY BARN
JUDY’S FUEL & OIL CO, LLC
$3,156.90ROAD & BRIDGE COMMODITIES36011 DYED DIESEL 1238 GAL @ $2.55 BLAKE
QUARRY
JUDY’S FUEL & OIL CO, LLC
$75.46ELM CREEK COMMODITIES468561 1X6X8/2X6X8 BOARDSBIG SUGAR LUMBER AND HOME CTR.
$399.10ROAD & BRIDGE COMMODITIES468858 HAND CLEANERHENRY KRAFT, INC.
$398.57CONTRACTUAL
SERVICES
5101-2662-8F8H 1ST QUARTER SALES TAXSALES TAX-KDOR
$5,693.90ROAD & BRIDGE COMMODITIESIN-210560 ROAD SIGNS/POSTSNATIONAL SIGN COMPANY, INC.
$342.00ROAD & BRIDGE COMMODITIESIN-210561 CULVERT MARKERSNATIONAL SIGN COMPANY, INC.
$88.33Payroll Clearing AccountPR-417202512131 Automatic Invoice From Payroll, Vendor 379BOURBON COUNTY TREASURER
$9.99Payroll Clearing AccountPR-417202512132 November premiumsBLUE CROSS/BLUE SHIELD OF KANS
Page 18 of 334/17/2025 9:29:50 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
220Fund: ROAD AND BRIDGE
$9.99Payroll Clearing AccountPR-417202512132 AUG PREMBLUE CROSS/BLUE SHIELD OF KANS
$1,129.17Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$91.94Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$2,836.19Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$2,647.69Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$663.33Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$1,634.38Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$341.08Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$204.70Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$620.79Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$25.00Payroll Clearing AccountPR-4172025121410 Automatic Invoice From Payroll, Vendor 15650PEBSCO-NRS
$45.00Payroll Clearing AccountPR-4172025121411 Automatic Invoice From Payroll, Vendor 17750SBG-VAA
$1,516.12Payroll Clearing AccountPR-4172025121412 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
$50.00Payroll Clearing AccountPR-4172025121414 Automatic Invoice From Payroll, Vendor
1000597
UNION STATE BANK
$161.00Payroll Clearing AccountPR-4172025121415 Automatic Invoice From Payroll, Vendor
1001048
MASA
$91.51Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$47.77Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$197.11Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$82.08Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$321.63Payroll Clearing AccountPR-4172025121418 Automatic Invoice From Payroll, Vendor
1001648
BAY BRIDGE ADMINISTRATORS, LLC
$66.18Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
Page 19 of 334/17/2025 9:29:50 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
220Fund: ROAD AND BRIDGE
$3.85Payroll Clearing AccountPR-4172025121419 AUG PREMEquitable
$23.93Payroll Clearing AccountPR-4172025121420 Automatic Invoice From Payroll, Vendor
1001832
LegalShield
$12.10Payroll Clearing AccountPR-417202512148 Automatic Invoice From Payroll, Vendor 13351METLIFE- GROUP BENEFITS
$124.33ROAD & BRIDGE COMMODITIESPS210135678 SEAL/TUBE #21FOLEY EQUIPMENT CO.
$301.90ROAD & BRIDGE COMMODITIESSS310049882 REPLACED RELAY AND FUSE #53FOLEY EQUIPMENT CO.
$858.81ROAD & BRIDGE
CONTRACTUAL SVC
SS310049882 REPLACED RELAY AND FUSE #53FOLEY EQUIPMENT CO.
51Fund: 220 – ROAD AND BRIDGE Invoice Count and Total: $36,288.57
222Fund: ROAD & BRIDGE SALES TAX FUND
$20.00R&B SALES TAX
CONTRACTUAL SVCS
00131481 FCC RADIO LICENSETBS ELECTRONICS, INC.
$107.91R&B SALES TAX COMMODITIES0198-346899 BATTERY #111O’REILLY AUTO PARTS
$18.18R&B SALES TAX COMMODITIES1FLC-PGKC-3QN7 PUMP PLUG AND SEALAMAZON CAPITAL SERVICES
$48.76R&B SALES TAX COMMODITIES3443 GAS 18.9 GAL @ $2.58 #1BOURBON COUNTY ROAD & BRIDGE D
$250.74R&B SALES TAX COMMODITIES3444 DYED DIESEL 88.6 GAL @ $2.83 #1BOURBON COUNTY ROAD & BRIDGE D
$38.96R&B SALES TAX COMMODITIES3478 GAS 15.1 GAL @ $2.58 #101BOURBON COUNTY ROAD & BRIDGE D
$49.02R&B SALES TAX COMMODITIES3479 GAS 19 GAL @ $2.58 #1BOURBON COUNTY ROAD & BRIDGE D
$91.16R&B SALES TAX COMMODITIES3482 CLEAR DIESEL 29.5 GAL @ $3.09 #142BOURBON COUNTY ROAD & BRIDGE D
$44.34R&B SALES TAX COMMODITIES3504 DYED DIESEL 16.3 GAL @ $2.72 #193BOURBON COUNTY ROAD & BRIDGE D
$93.47R&B SALES TAX COMMODITIES3571 CLEAR DIESEL 31.9 GAL @ $2.93 #142BOURBON COUNTY ROAD & BRIDGE D
$104.66R&B SALES TAX COMMODITIES3623 DYED DIESEL 39.2 GAL @ $2.67 #142BOURBON COUNTY ROAD & BRIDGE D
$26.68R&B SALES TAX COMMODITIES3671 DYED DIESEL 10.3 GAL @ $2.59 #138BOURBON COUNTY ROAD & BRIDGE D
$71.25R&B SALES TAX COMMODITIES3673 CLEAR DIESEL 25 GAL @ $2.85 #133BOURBON COUNTY ROAD & BRIDGE D
$47.79R&B SALES TAX COMMODITIES3684 GAS 17.9 GAL @ $2.67 #1BOURBON COUNTY ROAD & BRIDGE D
$79.51R&B SALES TAX COMMODITIES3687 CLEAR DIESEL 30.7 GAL @ $2.59 #142BOURBON COUNTY ROAD & BRIDGE D
Page 20 of 334/17/2025 9:29:50 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
222Fund: ROAD & BRIDGE SALES TAX FUND
$100.75R&B SALES TAX COMMODITIES3688 DYED DIESEL 38.9 GAL @ $2.59 #142BOURBON COUNTY ROAD & BRIDGE D
$51.28R&B SALES TAX COMMODITIES3713 DYED DIESEL 19.8 GAL @ $2.59 #1BOURBON COUNTY ROAD & BRIDGE D
$48.86R&B SALES TAX COMMODITIES3714 GAS 18.3 GAL @ $2.67 #1BOURBON COUNTY ROAD & BRIDGE D
$30.21R&B SALES TAX COMMODITIES3727 CLEAR DIESEL 10.6 GAL @ $2.85 #155BOURBON COUNTY ROAD & BRIDGE D
$33.38R&B SALES TAX COMMODITIES3754 GAS 12.5 GAL @ $2.67 #1BOURBON COUNTY ROAD & BRIDGE D
$8.28R&B SALES TAX COMMODITIES3762 DYED DIESEL 3 GAL @ $2.76 #142BOURBON COUNTY ROAD & BRIDGE D
$31.11R&B SALES TAX COMMODITIES3763 CLEAR DIESEL 10.3 GAL @ $3.02 #133BOURBON COUNTY ROAD & BRIDGE D
$51.94R&B SALES TAX COMMODITIES3795 CLEAR DIESEL 17.2 GAL @ $3.02 #133BOURBON COUNTY ROAD & BRIDGE D
$90.00R&B SALES TAX COMMODITIES3813 CLEAR DIESEL 29.8 GAL @ $3.02 #142BOURBON COUNTY ROAD & BRIDGE D
$107.31R&B SALES TAX COMMODITIES3814 DYED DIESEL 38.6 GAL @ $2.78 #142BOURBON COUNTY ROAD & BRIDGE D
$206.13R&B SALES TAX COMMODITIES779762 CHIPS 9.7 TON @ $21.25CORNEJO & SONS LLC
$545.75R&B SALES TAX
CONTRACTUAL SVCS
ZH00031646 EA-90 185 GAL @ $2.95VANCE BROTHERS LLC
27Fund: 222 – ROAD & BRIDGE SALES TAX FUND Invoice Count and Total: $2,397.43
370Fund: BOND SALES TAX – COUNTY JAIL
$2,707.32LEASE – PRINCIPALPAYMENT 23 DURANGO PAYMENT 23 DURANGOUNION STATE BANK
$482.47LEASE – INTERESTPAYMENT 23 DURANGO PAYMENT 23 DURANGOUNION STATE BANK
$3,255.24LEASE – PRINCIPALPAYMENT 38 DASH CAMS PAYMENT 38 DASH CAMSLANDMARK NATIONAL BANK
$175.90LEASE – INTERESTPAYMENT 38 DASH CAMS PAYMENT 38 DASH CAMSLANDMARK NATIONAL BANK
4Fund: 370 – BOND SALES TAX – COUNTY JAIL Invoice Count and Total: $6,620.93
375Fund: AMBULANCE SERVICE
$17.99Payroll Clearing AccountPR-417202512132 MAY’S PREMIUMBLUE CROSS/BLUE SHIELD OF KANS
$59.98Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$637.87Payroll Clearing AccountPR-417202512132 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$3,338.06Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
Page 21 of 334/17/2025 9:29:50 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
375Fund: AMBULANCE SERVICE
$1,948.92Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$455.81Payroll Clearing AccountPR-417202512134 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$1,806.70Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$2.60Payroll Clearing AccountPR-417202512135 March PremBOURBON COUNTY-KPERS
$158.91Payroll Clearing AccountPR-417202512135 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$25.00Payroll Clearing AccountPR-4172025121411 Automatic Invoice From Payroll, Vendor 17750SBG-VAA
$1,435.82Payroll Clearing AccountPR-4172025121412 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
$200.00Payroll Clearing AccountPR-4172025121414 Automatic Invoice From Payroll, Vendor
1000597
UNION STATE BANK
$70.00Payroll Clearing AccountPR-4172025121415 Automatic Invoice From Payroll, Vendor
1001048
MASA
$59.05Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$81.78Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$24.10Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$62.16Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$193.05Payroll Clearing AccountPR-4172025121417 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$93.98Payroll Clearing AccountPR-4172025121418 Automatic Invoice From Payroll, Vendor
1001648
BAY BRIDGE ADMINISTRATORS, LLC
$30.83Payroll Clearing AccountPR-4172025121419 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$29.93Payroll Clearing AccountPR-4172025121420 Automatic Invoice From Payroll, Vendor
1001832
LegalShield
21Fund: 375 – AMBULANCE SERVICE Invoice Count and Total: $10,732.54
446Dept: 00 – Non-Departmental Invoice Count and Total: $208,351.12
Page 22 of 334/17/2025 9:29:50 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
02Dept: COUNTY CLERK
001Fund: GENERAL FUND
$9.18CLERK CONTRACTUAL SVCS29445136 SUSAN TOLL FOR CLERK SCHOOLKANSAS TURNPIKE AUTHORITY
1Fund: 001 – GENERAL FUND Invoice Count and Total: $9.18
1Dept: 02 – COUNTY CLERK Invoice Count and Total: $9.18
Page 23 of 334/17/2025 9:29:50 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
07Dept: COURTHOUSE MAINTENANCE
001Fund: GENERAL FUND
$314.68GENERAL COMMODITIES35504 LINERS/CENTER PULL TOWEL/BATH
TISSUE/GLOVES/ALL-PURPOSE CLEANER
OSBORN PAPER COMPANY
1Fund: 001 – GENERAL FUND Invoice Count and Total: $314.68
1Dept: 07 – COURTHOUSE MAINTENANCE Invoice Count and Total: $314.68
Page 24 of 334/17/2025 9:29:50 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
08Dept: COUNTY CORONER
001Fund: GENERAL FUND
$5,850.00CORONER CONTRACTUAL
SVCS
G10CBFM00370015 AUTOPSY SERVICE X2/DEATH
REPORT/EXTERNAL EXAM
FORENSIC MEDICAL
1Fund: 001 – GENERAL FUND Invoice Count and Total: $5,850.00
1Dept: 08 – COUNTY CORONER Invoice Count and Total: $5,850.00
Page 25 of 334/17/2025 9:29:50 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
10Dept: DISTRICT COURT
001Fund: GENERAL FUND
$270.39DISTRICT COURT
CONTRACTUAL SVC
14023 STANDARD INTERPRETATION
4/9/25/MILEAGE
TRANSLATIONPERFECT.COM
$39.53DISTRICT COURT
CONTRACTUAL SVC
4/11/25 ROUND TRIP MILEAGE TO MOUND CITYSHARP, MICHELLE
$382.42DISTRICT COURT
CONTRACTUAL SVC
4/14/25 KACSO MEALS AND MILEAGEASHLEY HARTMAN
$1,029.50DISTRICT COURT
CONTRACTUAL SVC
4/7/25 21 JC 28/21 JC 29VILLAMARIA, JOHN A
$260.00DISTRICT COURT
CONTRACTUAL SVC
4/9/25 22 CT 16CENTRAL COURT PAYMENT
PROCESSING CENTER
$1,419.97DISTRICT COURT
CONTRACTUAL SVC
851350077 SUBSCRIPTION FOR COURTROOM CTHOMSON REUTERS – WEST
6Fund: 001 – GENERAL FUND Invoice Count and Total: $3,401.81
6Dept: 10 – DISTRICT COURT Invoice Count and Total: $3,401.81
Page 26 of 334/17/2025 9:29:50 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
11Dept: EMERGENCY PREPAREDNESS
001Fund: GENERAL FUND
$25.03EM. PREP. COMMODITIES3493 GAS 9.7 GAL @ $2.58 #81837BOURBON COUNTY ROAD & BRIDGE D
1Fund: 001 – GENERAL FUND Invoice Count and Total: $25.03
1Dept: 11 – EMERGENCY PREPAREDNESS Invoice Count and Total: $25.03
Page 27 of 334/17/2025 9:29:50 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
15Dept: I T
001Fund: GENERAL FUND
$2,590.00I/T CONTRACTUAL SVCSCH2523782 PROJECT:BOURBON COUNTY-2024.11-
DV_TS BOURBON COUNT PALO ALTON PA-
455-147883
CDW GOVERNMENT
1Fund: 001 – GENERAL FUND Invoice Count and Total: $2,590.00
1Dept: 15 – I T Invoice Count and Total: $2,590.00
Page 28 of 334/17/2025 9:29:50 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
18Dept: JUVENILE DETENTION
001Fund: GENERAL FUND
$11,202.00JUVENILE CONTRACTUAL SVCS7640 MONTHLY DETENTION FEE 3/1-3/31SEK REGIONAL JUVENILE DET. CTR
1Fund: 001 – GENERAL FUND Invoice Count and Total: $11,202.00
1Dept: 18 – JUVENILE DETENTION Invoice Count and Total: $11,202.00
Page 29 of 334/17/2025 9:29:50 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
24Dept: AMBULANCE SERVICE
375Fund: AMBULANCE SERVICE
$76.27VEHICLE MAINTENANCE0198-349728 EMS#1 OIL FILTER/AIR FILTER/OILO’REILLY AUTO PARTS
$1,380.60FUEL144606 EMS FUEL MARCHBOURBON COUNTY ROAD & BRIDGE D
$982.32DIESEL FUEL144607 EMS DIESEL FUEL MARCHBOURBON COUNTY ROAD & BRIDGE D
$50.00BUILDING MAINTENANCE4/11/25 405 WOODLAND HILLS SPIDERS
TREATMENT
ASHCRAFT PEST CONTROL
4Fund: 375 – AMBULANCE SERVICE Invoice Count and Total: $2,489.19
4Dept: 24 – AMBULANCE SERVICE Invoice Count and Total: $2,489.19
Page 30 of 334/17/2025 9:29:50 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
43Dept: COURTHOUSE GENERAL
001Fund: GENERAL FUND
$431.57COMMODITIES1027295802 RED INK CARTRIDGEPITNEY-BOWES, INC
$2,321.21CONTRACTUAL
SERVICES
1820253773 4/14/25 210 S NATIONAL AVEEVERGY
$127.57CONTRACTUAL
SERVICES
6346763564 4/11/25 108 W 2NDEVERGY
$94.20CONTRACTUAL
SERVICES
823694 INSTALL HYDRANT ON ROOFTAYLOR PLUMBING
4Fund: 001 – GENERAL FUND Invoice Count and Total: $2,974.55
4Dept: 43 – COURTHOUSE GENERAL Invoice Count and Total: $2,974.55
Page 31 of 334/17/2025 9:29:50 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
$237,207.56Grand Total:466Invoice Count by Dept:
Open Invoices – Dept/Fund. Totals
Dept Fund Amount
00 Non-Departmental
$14,788.63001 GENERAL FUND
$3,495.61016 APPRAISERS
$966.22052 COUNTY TREASURER MOTOR FUN
$422.17062 ELECTION
$93,617.03064 EMPLOYEE BENEFIT
$15,938.74108 LANDFILL
$23,063.25120 COUNTY SHERIFF/CORRECTIONAL
$20.00200 NOXIOUS WEED
$36,288.57220 ROAD AND BRIDGE
$2,397.43222 ROAD & BRIDGE SALES TAX FUND
$6,620.93370 BOND SALES TAX – COUNTY JAIL
$10,732.54375 AMBULANCE SERVICE
$208,351.12
02 COUNTY CLERK
$9.18001 GENERAL FUND
$9.18
07 COURTHOUSE MAINTENANCE
$314.68001 GENERAL FUND
$314.68
Page 32 of 334/17/2025 9:29:53 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
08 COUNTY CORONER
$5,850.00001 GENERAL FUND
$5,850.00
10 DISTRICT COURT
$3,401.81001 GENERAL FUND
$3,401.81
11 EMERGENCY PREPAREDNESS
$25.03001 GENERAL FUND
$25.03
15 I T
$2,590.00001 GENERAL FUND
$2,590.00
18 JUVENILE DETENTION
$11,202.00001 GENERAL FUND
$11,202.00
24 AMBULANCE SERVICE
$2,489.19375 AMBULANCE SERVICE
$2,489.19
43 COURTHOUSE GENERAL
$2,974.55001 GENERAL FUND
$2,974.55
$237,207.56Grand Total:
Page 33 of 334/17/2025 9:29:53 AM
AmberOperator:Report ID: APLT24B
Bourbon CountyPayroll Fund Appropriation Report
Payroll Date: 4/17/2025 Using All Accounts
Fund Number Fund Name AmountDept
001 GENERAL FUND $163.3400
001 GENERAL FUND $2,032.0001
001 GENERAL FUND $4,527.4002
001 GENERAL FUND $5,732.9403
001 GENERAL FUND $13,248.1204
001 GENERAL FUND $5,105.0005
001 GENERAL FUND $3,423.2207
001 GENERAL FUND $2,060.1810
001 GENERAL FUND $1,845.3711
001 GENERAL FUND $5,173.4415
001 GENERAL FUND $3,692.3199
001 $47,003.32Total Fund:
016 APPRAISERS $8,161.4800
016 $8,161.48Total Fund:
052 COUNTY TREASURER MOTO $2,931.7400
052 $2,931.74Total Fund:
062 ELECTION $1,344.2800
062 $1,344.28Total Fund:
064 EMPLOYEE BENEFIT $91,595.9100
064 $91,595.91Total Fund:
108 LANDFILL $2,726.4200
108 $2,726.42Total Fund:
120 COUNTY SHERIFF/CORRECTI $55,175.4100
120 $55,175.41Total Fund:
220 ROAD AND BRIDGE $47,577.2200
Page 1 of 24/15/2025 12:11:11 PM
SalvaradoOperator:Report ID: PRCK65A
Fund Number Fund Name AmountDept
220 $47,577.22Total Fund:
375 AMBULANCE SERVICE $92.5300
375 AMBULANCE SERVICE $32,754.0424
375 $32,846.57Total Fund:
$289,362.35Total Appropriation:
Page 2 of 24/15/2025 12:11:11 PM
SalvaradoOperator:Report ID: PRCK65A
Personal Property Change Refund Tax Year Trucks Change Refund Tax Year
2393 Maple Road (731.52)$ -$ 2024
-$ -$
(731.52)$ -$
Real Estate Change Refund Tax Year
2425 Wagon Road (14.20)$ -$ 2024
2314 245th St 14.20$ -$ 2024
-$ -$
-$
Tax Roll Corrections for Personal Property, Special Assessments, and Trucks
04.21.25
Special Assessments
APPLICATION EOR PERMAb.lENT
ROAD CLOSURE
o · � l ,n / 1 (Yl. a� 1 , 1″9 , •
Applicant Name: C fff’ e¾7
s�Y OS Tc’ r I .-, 3 O 3qtl, S j-$ ,;:,Applicant Address: L/ I ➔ h te f’r a lJ d’
Applicant City/State/Zip: Ft =co = Ka;;pJ fele1 O ‘I � o.ple5, <f L
Applicant Phone Number: J3 9 – r:2 S:3 – Yi:t-0:.L 3 Y f 17
Beginning and Ending Legal Description of publk: road to be considered
For permanent closing:
\>a c,1+e a l}ey
a£ sub o-rI
i’n between L6
lot 1 13)oc& fr>
t±va ±k:1 ,’ J le ,I
P,ETITIONERS
We the owners of property adjacent to the road described above do hereby petition
Bourbon County to permanently close the aboye described road.
3——————,——————
4. _________________________________
/
5. ____________________________________
6._________________________________
7—————— ————‘——–
8.________________________________ _
Notarif,ed $�nature of person
�
e5f�
I Brae t,:’j CIJ. t-0-” _,,,.._,,._………,–=–� ersonally witnessed the signing of this petition by each person listed above.
(Printed ame) (Signatur r. ••
State of Kansas
County of Bourbon / /. ✓ d (I r1· +Signed or attested before me on l;>4ih {date) by .Am Ic\/ 0C’\5 c:r
1(\ I ‘
J I
[email protected] QQμ . rzJD&£8
(Signature of Notarial officer) (Expiration Date)
{name of person).
IIJTARV NIUC • STATE Of KANSAS
DORETTA��- / // D
APPT. ElCPIAES �
Instructions for permanent road closure appHcation –
1) Applicant information
2) Beginning and ending legal description of public road to be considered
for permanent closing can be obtained from the Register of Deeds
office.
3) Petitioner informat1on- printed name, signature, address and date for
all owners of land adjacent to· the· i:-oad to be con_sidered for permanent
closing. •
4) Notarized signature o.f person- that carried- ·and witnessed each petition
signer. . •
5) After being submitteGJ. .to. the C:ounty Clerk th� Commissioners will
schedule a date .to view the road to be co,:lsidered for permanent
dosing an.c;l–then wiH issu.e an opinidn- as to whether or ·n.ot to
permanently close the road. • • •
…….:
. ….,.,.. … . …… ….. . . …..;.,-… – .,___…_.______ ……… . .. . -…. �-� .. .. .. . ……. . ,. .
. · ; . -:
136′
ER
297′
297″
X
4281281HST
136′
1278 DRAGOON RD
1
6.8Ac(c)
755’
� 5 6 ‘=! 7
1283 DRAGOON RD
4271281HST
57′ 80′
ffl4ei•l•l�/I@
40′ 80.7′ 15′
4 1282 �GO N RD
80.7′
40′
1
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420′
8
80′
30′ 15′
30’
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I
135′
427 1281H TER
�
8 Cl
“! 7 t.,
32′ 32′ 32’
I
X
I
I

Government, Kansas

Statewide Virtual Job Fair April 23

April 17, 2025 Submitted Story Leave a comment

KANSASWORKS Hosts Job Fair Highlighting
Open Positions Across Kansas

TOPEKA – Lieutenant Governor and Secretary of Commerce David Toland is encouraging jobseekers and employers alike to take part in the upcoming Statewide Virtual Job Fair, hosted by KANSASWORKS, from 8:00 a.m. to 5:00 p.m. Wednesday, April 23.

“Kansas employers across the state have plentiful good-paying opportunities for jobseekers with any level of work experience,” Lieutenant Governor and Secretary of Commerce David Toland said. “The number of companies expanding in Kansas or relocating here brings new career options for all Kansans to take advantage of, including recent graduates of our outstanding higher education system.”

The Virtual Job Fair allows for anyone searching for a position to fill out applications, chat live and interview virtually with participating employers.

The job fair portal features helpful information such as a jobseeker training video, a list of participating employers, and channels for attendees to register and log in. Jobseekers are encouraged to dress professionally, as employers may request to engage in a video interview.

Candidates can participate through any digital device. Any individual with a disability may request accommodation by contacting their nearest workforce center at (877) 509-6757 prior to the event. Registration is required to participate in virtual job fairs, regardless of previous participation. To register, click here.

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.

About the KANSASWORKS:

KANSASWORKS links businesses, job candidates and educational institutions to ensure that employers can find skilled workers. Services are provided to employers and job candidates through the state’s 27 workforce centers, online or virtual services KANSASWORKS is completely free for all Kansans to use. Learn more at KANSASWORKS.com. State employment opportunities can be found at jobs.ks.gov.

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