Category Archives: 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
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Applicant Name: C fff’ e¾7
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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:
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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. _________________________________
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5. ____________________________________
6._________________________________
7—————— ————‘——–
8.________________________________ _
Notarif,ed $�nature of person
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State of Kansas
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IIJTARV NIUC • STATE Of KANSAS
DORETTA��- / // D
APPT. ElCPIAES �
Instructions for permanent road closure appHcation –
1) Applicant information
2) Beginning and ending legal description of public road to be considered
for permanent closing can be obtained from the Register of Deeds
office.
3) Petitioner informat1on- printed name, signature, address and date for
all owners of land adjacent to· the· i:-oad to be con_sidered for permanent
closing. •
4) Notarized signature o.f person- that carried- ·and witnessed each petition
signer. . •
5) After being submitteGJ. .to. the C:ounty Clerk th� Commissioners will
schedule a date .to view the road to be co,:lsidered for permanent
dosing an.c;l–then wiH issu.e an opinidn- as to whether or ·n.ot to
permanently close the road. • • •
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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.

###

Entertainment, Fort Scott, Government

Fort Scott Public Library Awarded $20,000 For Children’s Section

April 16, 2025 Loretta George 1 Comment

The Fort Scott Public Library is located at the corner of 2nd Street and National Avenue.

The Fort Scott Public Library was honored to be one of the 50 libraries in the United States to receive a prestigious $20,000 grant from the American Library Association and the Association of Small and Rural Libraries for their Libraries Transforming Communities: Accessible Small and Rural Communities Grant.

According to https://www.ala.org/tools/librariestransform/libraries-transforming-communities/access

“Libraries Transforming Communities: Accessible Small and Rural Communities offered more than $14 million in grants to small and rural libraries to increase the accessibility of facilities, services, and programs to better serve people with disabilities.

To be eligible, a library must have a legal area population of 25,000 or less and be located at least five miles from an urbanized area, in keeping with the Institute of Museum and Library Services (IMLS) definitions of small and rural libraries.

ALA awarded four rounds of grants to be distributed over the next four years ranging from $10,000 to $20,000.

Participating libraries will first conduct community input-gathering sessions to assure that their work aligns with local needs. Libraries will be required to identify the primary audience they are hoping to reach (e.g., homebound seniors, children with autism, Deaf community members) and facilitate a community conversation with the impacted populations in order to guide the improvement of the library’s services. Grantees would then use the funds to create services or improve their facilities based on the needs identified by their audience.”

“This grant, in the amount we received, was a testament to our commitment to serving our community,” said Library Director Jennifer Gum-Fowler. “Another 250 libraries were granted $10,000 for the same grant.”

“We were informed in late March that we had won, but we were asked to wait until all the other libraries had been notified and accepted the grant. To make a bigger splash, we announced it at the Chamber Coffee last week. We will begin working on the grant in just a few weeks.”

Some new play areas for the children’s section.

“This grant is a game-changer for us. It will create a dedicated quiet space in the library for children with non-neurotypical disabilities, a much-needed addition to our services.”

“We will purchase a Shushbooth to do this in our limited space,” she said.

“A Shushbooth is a soundproof room with a small table, chairs, and an area for the kids to sit on the floor,” she said. “Depending on the child, it will give them a place where they can be both quiet and loud. It makes the library more accessible for the children. When not used for the kids, the rest of the community can use it for Zoom meetings and telehealth.”

“Some of the grant will also help us add therapeutic toys and items that the parents and children can check out and use. The rest of the grant will train staff to work better with these children and parents, ensuring a more inclusive and supportive environment. We will be hosting a community conversation soon about the grant, so stay tuned for that,” she said.

Changes on the horizon

“The library is undergoing a makeover to align with the grant we just received. The children’s area is being moved downstairs to make it more accessible for parents and children. We are also creating a Teen Zone and a Makerspace upstairs for the community. ”

“In addition, the library has received a Tech Grant from Southeast Kansas Library System, which we used to purchase a projector and screen for the events room. This makes the event room a conference room and a programming room for the community. We hope these changes will transform the library into a vibrant hub for the community to use and enjoy.”

Pictured is Jennifer Gun-Fowler, standing, and front row from left are Jennifer Carnes, Machenzie Kaemmer, and Samantha Miller. Not pictured is Pam Johnson.

The employees of the Fort Scott Public Library are

Jennifer Gum-Fowler- Library Director

Mackenzie Kaemmer- Youth Services Specialist

Samantha Miller- Youth Services Assistant

Pam Johnson – Inter Library Loan-Resource Clerk

Jennifer Carnes – Collections-Cataloging Clerk

The library is open Monday through Friday from 9 a.m. to 6 p.m. and Saturday from 9 a.m. to 2 p.m. and is closed Sunday.

Contact info: Jennifer Gum-Fowler- 620-223-2882, [email protected], 201 S Nation

The north side of the library is ground level. The City of Fort Scott was working on the stripes for the parking spaces on April 15.

Fort Scott, Government, Schools

Zach Johnson is the new Assistant Superintendent for USD 234

April 16, 2025 Submitted Story Leave a comment

Submitted by Haley Houdeshelt, Administrative Assistant/Communications Coordinator with the USD 234 Board of Education.

“Zach Johnson is the new Assistant Superintendent for USD 234. He will begin his new position in the 2025-2026 school year.

Zach’s Background-

“I am originally from Willard Missouri. I have been in education for 13 years. I have spent six of those years as a teacher and coach in Missouri. I then spent four years as an assistant principal/athletic director at Field Kindley High School in Coffeyville and I have been the principal at Fort Scott Middle School the last three years.”

What do you hope to bring to this position and what are you most eager for?

“My hope is to help facilitate a collective vision that focuses on the success of all students. I believe in supporting and creating a culture that adds value and support to our staff. I am looking forward to working and meeting our staff in the upcoming months.”

Zach & his family-

“My wife Bethany is a therapist at KRI. We have three kids with a fourth on the way. We are very active in the school and the Fort Scott community. We are excited to be here and look forward to continuing to build connections throughout our community. ”

Congratulations, Zach! We are thrilled to watch you exceed in this new role!”

Government, Kansas

Popular Sunflower Summer Program Returning for Another Summer

April 15, 2025 Submitted Story Leave a comment

TOPEKA – Lieutenant Governor and Secretary of Commerce David Toland today announced that the popular Sunflower Summer program, which encourages young Kansans to explore and fall in love with Kansas, will return this summer. Designed for Kansas residents and families with school-aged children from Pre-K to Grade 12, Sunflower Summer will run from July 12 to August 3.

“The Sunflower Summer initiative is a great opportunity for our young and growing Kansans to explore all the things that make our state great,” Lieutenant Governor and Secretary of Commerce David Toland said. “While encouraging exploration, the program also drives tourism, ushering in new dollars and new memories for families and communities alike.”

The program covers admission costs for eligible students and one adult guardian per attraction, per season. Tickets can be claimed through the free Sunflower Summer app and are later redeemed at the participating venues upon arrival.

“This program is a wonderful opportunity for Kansas attractions to welcome families from across the state,” Kansas Tourism Director Bridgette Jobe said. “Sunflower Summer not only provides free admission to incredible destinations, it strengthens communities by making family adventures more accessible and extends the length of their vacations.”

Kansas Tourism is encouraging eligible tourism attractions to apply to be part of this year’s Sunflower Summer season. The application for attractions opens April 15 and will remain open through April 30. Participating attractions will be announced in early June.

Sunflower Summer has updated venue participation requirements and reimbursement guidelines for the 2025 season. For important updates, the attraction application and additional information, visit the program webpage here.

About the Kansas Department of Commerce:

About Kansas Tourism:

The mission of Kansas Tourism is to inspire travel to and throughout Kansas to maximize the positive impacts that tourism has on our state and local communities. Kansas Tourism works hand in hand with other Commerce community programs to elevate and promote Kansas as a tourist destination. Kansas Tourism oversees all tourism marketing and PR for the state, produces travel publications and advertising, manages state Travel Information Centers, manages both the Kansas By-ways program and the Kansas Agritourism program, approves tourist signage applications, produces the KANSAS! Magazine, and provides financial and educational support to the tourism industry in Kansas through grants, education and support.

###

Fort Scott, Government, Schools

Minutes From the USD234 Board of Education Meeting on April 14

April 15, 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

Monday, April 14, 2025

Members of the USD 234 Board of Education met at 5:30 p.m. on Monday, April 14, 2025, for their regular monthly meeting at 1005 S Main.

President David Stewart opened the meeting.

The board approved the official agenda, and the consent agenda as follows:

Board Minutes

03-10-25

03-31-25

Financials – Cash Flow Report

Check Register

Payroll – March 13, 2025 – $1,700,506.75

Activity Funds Accounts

USD 234 Gifts

Food Service Fundraiser

LEA Assurances

Superintendent Destry Brown provided the Board with a Legislative update. Also, the Board was given an overview of a possible project at Fisher Park with the City and Buck Run.

Assistant Superintendent Terry Mayfield provided the Board with a shared update. The building on Horton Street has completed demo. Mr. Mayfield updated on the school budget and several projects that the Board will have to prioritize in the coming years.

Special Education Director Tonya Barnes recognized the related services team for their work with Medicaid. Also, invited all to attend Special Olympics at Pittsburg State on April 29^th.

Scott Kimble & Michelle Laubenstein introduced the Career & Tech Education Team. Kevin Flanner, Ryan Miller, Morgan Sage, Chris Griffetts, Matt Glades, and Michael Casner were all able to present to the Board their classes. (Mark Spore, Sydney Cullison, & Deb Russell are also a part of the team) Each were able to express the amazing accomplishments of their students. They have a huge heart for their classes and are excited about the future and opportunities these courses are providing for the students.

Superintendent Brown reviewed the district’s goals and values that the Board has put in place.

The Board Approved the following items:

Cell Tower Purchase with American Tower
KASB Legal assistance fund contract

The Buck Run Hill property will be left as is.

There were none present for public forum.

The Board went into an executive session for personnel matters.

President David Stewart adjourned the meeting.

PERSONNEL REPORT – APPROVED

April 14, 2025

RESIGNATIONS/TERMINATIONS/RETIREMENTS:

Altic, Xoe – Resignation – 3rd Grade Teacher – Eugene Ware

Floyd, Gary – Supplemental Resignation – Head Soccer Coach – High School

Foulk, Joe – Resignation – Help Desk Technician

Johnson, Zach – Resignation – Principal – Middle School

Madison, Kendall – Resignation – Paraprofessional – Winfield Scott

Metcalf, Alvin – Supplemental Resignation – Head Wrestling Coach (Boys & Girls) – High School

Newman, Ronna – Resignation – Paraprofessional – High School

Staton, Shanna – Resignation – Paraprofessional – Preschool

Yoakam, Bobbie – Resignation – Paraprofessional – Preschool

LEAVE OF ABSENCE:

Reed, Bob – LOA

TRANSFER:

Harper, Angel – Preschool Paraprofessional to Preschool Speech Paraprofessional

EMPLOYMENT:

Certified Recommendations

Johnson, Zach – Assistant Superintendent

Preschool Certified Staff

Winfield Scott Certified Staff

Eugene Ware Certified Staff

Middle School Certified Staff

High School Certified Staff

Classified Recommendations for the 2024-25 school year:

Avery, Mike – Maintenance Grounds Position

Supplemental Recommendation:

Blackburn, Brendan – Assistant Track Coach – Middle School

Eastwood, Kim – Elementary Summer School Administrator – Summer 2025

Farrington, Jannah – ESY Coordinator – Summer 2025

Regan, Nicole – ESY Coordinator – Summer 2025

Simas, Kiel – Summer Weights & Conditioning – Middle School

Smias, Kiel – Head Football Coach – Middle School

Bourbon County, Government

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

April 15, 2025 Submitted Story Leave a comment

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

Susan E. Walker

Bourbon County Clerk

Government, Kansas

Reinstatement of Federal Funds to Support Teachers, Child Care Providers Is Sought

April 15, 2025 Submitted Story Leave a comment

Governor Kelly Calls on Trump Administration
to Reinstate Federal Funds to Support Teachers, Child Care Providers

~ Governor Kelly sends letter to secretary of education requesting
restoration of $22.6 million in funding for Kansas students and educators ~

TOPEKA— Governor Laura Kelly announced Tuesday she has sent a letter to United States Secretary of Education Linda McMahon, requesting reinstatement of $22.6 million in federal pandemic relief funds. The United States Department of Education announced in late March that the federal government was recouping nearly $3 billion in pandemic relief funds from states. Many states, including Kansas, had already obligated these funds for programs and services benefiting students and educators.

“Abruptly stripping this funding is a disservice to the Kansas students and teachers who rely on it to excel in the classroom,” Governor Laura Kelly said. “This funding is critical for our schools to continue setting Kansas children up for a strong start to life. I urge the Trump administration to reinstate this funding to ensure our students can continue to access these key resources they need to succeed.”

In Kansas, these funds have been critical for supporting student learning recovery and ensuring the education workforce is prepared to assist those students in their academic needs. Funds have been used to retrain teachers in the science of reading and other evidence-based interventions to support student learning, career and postsecondary exploration experiences for students, and to lower start-up costs for child care providers.

On April 3, 2025, the Kansas State Department of Education (KSDE) requested the Trump administration restore Kansas’ funding and allow for KSDE to continue using these funds toward its intended purposes. That request continues to be under consideration by the secretary of education.

In October 2024, Governor Kelly announced the state would cover the cost of licensure, fingerprinting, and background check fees for early childhood educators using these federal education funds. The Kelly administration began waiving these fees using federal and state funds in 2021.

Since 2021, these efforts have saved child care providers $3.34 million in fees and covered application costs of over 15,500 providers and background checks for over 39,400 providers. These fees will be reinstated until the Trump administration restores Kansas’ funding allocation.

Governor Kelly’s full letter to Secretary McMahon can be found here.

###

Government, Kansas

Legislative Update by State Senator Caryn Tyson April 12

April 14, 2025 Submitted Story 2 Comments

The 2025 session has ended. There were several veto overrides, and more legislation sent to the Governor. Below are some of the vetoed bills and the results of the override.

Nutrition In Supplemental Nutrition Assistance Program (SNAP), SB 79, directed the Secretary for Children and Families to request a waiver from the U.S. Department of Agriculture to exclude candy and soft drinks from the definition of eligible foods for the food assistance program, SNAP. The Senate voted to override the veto 29 to 11, but the House did not vote on it so the veto was sustained. I voted for the legislation and for the override. It didn’t stop people from purchasing these items. They just would not have been able to use taxpayer funded SNAP money to buy those products. It was reported before the veto override that the Governor’s office had sent a letter requesting the waiver and then withdrew it before she vetoed the bill.

Income Tax reductions will occur when income taxes collected exceeds inflation and there is 15% or more in the rainy-day fund because SB 269 will be law. SB 269 will help reign in the out-of-control state government growth. In 2023, all funds spending increased over 10%, $2.3 billion – in one year. State government spending has increased approximately 50% since Governor Kelly took office. Last year, we were able to reduce state income taxes by exempting Social Security, increasing personal exemptions, and reducing the tax brackets. Even with these cuts, the state continues to collect more in income taxes. SB 269 will keep us on the path started last year of limiting government growth. The Governor’s veto was overridden 30 to 10 in the Senate, 87 to 37 in the House. I voted Yes.

State Welfare programs will be audited as result of the veto override of HB 2217. We must ensure that state assistance is getting to those in need and stop the waste, fraud, and abuse of these programs. HB 2217 will give the inspector general the authority to audit. It’s disappointing we must pass laws to audit fraud. It doesn’t make sense. However, it is now law. The Senate voted 30 to 10 on the override. I voted Yes.

Budget Continuous Funding is ensured in SB 14. Looking forward, there could be a time when the budget is used as leverage to force legislators’ hands. SB 14 would put the previous year’s budget in place if there is a year that a budget doesn’t pass, preventing a government shutdown. It passed the Senate 31 to 9 and the House 85 to 39. I voted Yes on the override.

“Bidenbucks” No More in Kansas as SB 5 becomes law. Election officials can no longer accept federal funds unless approved by law. A couple of years ago we passed into law an amendment that I had ran to stop financial influences such as “Zuckerbucks” on Kansas elections. It became law. Since them, federal money has been used to influence how we execute Kansas elections. That will no longer be the case. The override passed the Senate 31 to 9 and 86 to 37 in the House. I voted Yes.

There were several other items passed into law, too many to cover in this week’s report. I’ll write more next week. In the meantime, all legislation is posted at www.KSLegislature.gov.

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

Caryn

Bourbon County, Government

Revised Agenda for the Bourbon County Commission Meeting For Today

April 14, 2025 Submitted Story Leave a comment

Bourbon County, Government

Agenda Packet for the Bourbon County Commission for April 14

April 11, 2025 Submitted Story Leave a comment

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

Fort Scott Biz

Category Archives: Government

Unapproved Minutes of the April 9 Uniontown City Council

SPECIAL CONSIDERATIONS/PROJECTS

COUNCIL & COMMITTEE REPORTS

OLD BUSINESS

NEW BUSINESS

The Bourbon County Commission Agenda Packet for April 21

Statewide Virtual Job Fair April 23

KANSASWORKS Hosts Job Fair Highlighting
Open Positions Across Kansas

Fort Scott Public Library Awarded $20,000 For Children’s Section

Zach Johnson is the new Assistant Superintendent for USD 234

Popular Sunflower Summer Program Returning for Another Summer

Minutes From the USD234 Board of Education Meeting on April 14

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

Reinstatement of Federal Funds to Support Teachers, Child Care Providers Is Sought

Governor Kelly Calls on Trump Administration
to Reinstate Federal Funds to Support Teachers, Child Care Providers

Legislative Update by State Senator Caryn Tyson April 12

Revised Agenda for the Bourbon County Commission Meeting For Today

Agenda Packet for the Bourbon County Commission for April 14

Bourbon County Local News

SPECIAL CONSIDERATIONS/PROJECTS

COUNCIL & COMMITTEE REPORTS

OLD BUSINESS

NEW BUSINESS

KANSASWORKS Hosts Job Fair Highlighting Open Positions Across Kansas

Governor Kelly Calls on Trump Administration to Reinstate Federal Funds to Support Teachers, Child Care Providers

Bourbon County Local News

KANSASWORKS Hosts Job Fair Highlighting
Open Positions Across Kansas

Governor Kelly Calls on Trump Administration
to Reinstate Federal Funds to Support Teachers, Child Care Providers