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Agenda For The Bourbon County Commission for For February 10 With Financials

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Bourbon County Courthouse
210 S. National Ave
Fort Scott, KS 66701
Phone: 620-223-3800
Fax: 620-223-5832
Bourbon County, Kansas
Brandon Whisenhunt, Chairman
1st District Commissioner
David Beerbower, Vice-Chairman
2nd District Commissioner
Leroy Kruger
3rd District Commissioner
Bourbon County Commission Agenda
Bourbon County Commission Room 210 S National Ave.
February 10, 2025, 5:30 PM
I. Call Meeting to Order
a. Roll Call
b. Pledge of Allegiance
c. Prayer – Norman Tillotson, Pastor for First Baptist Church
II. Approval of Agenda
III. Approval of Minutes from 02/03/25
IV. Consent Agenda
a. Approval of Accounts Payable Totaling $302,311.69
b. Approval of Payroll Totaling $296,951.12
V. Old Business
a. Outsourcing Tax Sale
i. Call with Christopher McElgunn – KlendaAusterman, Attorney’s at Law
b. Hospital Equipment Disposal
VI. Public Comments for Items Not on The Agenda
VII. New Business
a. Department Update
i. Susan Walker, County Clerk
1. Budget Process & Calendar
b. Commissioner Comments
VIII. Adjournment
A work session for the County Commissioners will be held on February 12, 2025, at 5:30 PM in the Bourbon
County Commission Room. This meeting is open to the public.
Selection Criteria: Vendor =
Bank =
Batch =
Due Date = 2/7/2025
Invoice Date =
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 001 GENERAL FUND
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$15.06ASSURITY LIFE INSURANCE COMPANY 001000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$7.18ASSURITY LIFE INSURANCE COMPANY 001000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$19.65ASSURITY LIFE INSURANCE COMPANY 001000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$22.96ASSURITY LIFE INSURANCE COMPANY 001000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$54.33ASSURITY LIFE INSURANCE COMPANY 001000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$106.47ASSURITY LIFE INSURANCE COMPANY 001000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$5.81ASSURITY LIFE INSURANCE COMPANY 001000021 Payroll Clearing Account######
PR-272025103013 2/7/2025 Automatic Invoice From Payroll, Vendor 1001648
$107.49BAY BRIDGE ADMINISTRATORS, LLC 001000021 Payroll Clearing Account######
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$52.98BLUE CROSS/BLUE SHIELD OF KANS 001000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$32.91BLUE CROSS/BLUE SHIELD OF KANS 001000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$8.56BLUE CROSS/BLUE SHIELD OF KANS 001000021 Payroll Clearing Account1750
Page 1 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$440.85BLUE CROSS/BLUE SHIELD OF KANS 001000021 Payroll Clearing Account1750
PR-27202510301 2/7/2025 Automatic Invoice From Payroll, Vendor 379
$160.89BOURBON COUNTY TREASURER 001000021 Payroll Clearing Account379
PR-27202510301 2/7/2025 Automatic Invoice From Payroll, Vendor 379
$42.86BOURBON COUNTY TREASURER 001000021 Payroll Clearing Account379
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$443.25BOURBON COUNTY-IRS 001000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$2,176.43BOURBON COUNTY-IRS 001000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$508.98BOURBON COUNTY-IRS 001000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$3,981.74BOURBON COUNTY-IRS 001000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$103.68BOURBON COUNTY-IRS 001000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$665.86BOURBON COUNTY-IRS 001000021 Payroll Clearing Account3400
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$1,095.35BOURBON COUNTY-KPERS 001000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$138.46BOURBON COUNTY-KPERS 001000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$846.57BOURBON COUNTY-KPERS 001000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$13.98BOURBON COUNTY-KPERS 001000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$196.53BOURBON COUNTY-KPERS 001000021 Payroll Clearing Account3450
Page 2 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-27202510308 2/7/2025 Automatic Invoice From Payroll, Vendor 19600
$1,430.41BOURBON COUNTY-STATE W/HOLDING 001000021 Payroll Clearing Account19600
PR-27202510308 2/7/2025 Automatic Invoice From Payroll, Vendor 19600
$320.76BOURBON COUNTY-STATE W/HOLDING 001000021 Payroll Clearing Account19600
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$31.35Equitable 001000021 Payroll Clearing Account######
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$5.72Equitable 001000021 Payroll Clearing Account######
FSCD00158137 12/31/2024 FLOODPLAIN PUBLICATION
$68.00FORT SCOTT TRIBUNE 001000050 Prior Year Liabilities6700
PR-272025103016 2/7/2025 Automatic Invoice From Payroll, Vendor 1001832
$26.87LegalShield 001000021 Payroll Clearing Account######
PR-272025103010 2/7/2025 Automatic Invoice From Payroll, Vendor 1001048
$53.93MASA 001000021 Payroll Clearing Account######
PR-272025103010 2/7/2025 Automatic Invoice From Payroll, Vendor 1001048
$6.00MASA 001000021 Payroll Clearing Account######
PR-27202510307 2/7/2025 Automatic Invoice From Payroll, Vendor 17750
$25.00SBG-VAA 001000021 Payroll Clearing Account17750
PR-27202510309 2/7/2025 Automatic Invoice From Payroll, Vendor 1000597
$154.75UNION STATE BANK 001000021 Payroll Clearing Account######
$13,371.62Subtotal for Department: 00 :
Total for Fund: 001 : $33,391.07
Page 3 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
01 COUNTY COMMISSIONDept:
Fund: 001 GENERAL FUND
1DGF-R6TK-9MF7 1/13/2025 MIICROPHONE STAND/MIC CABLES
$48.88AMAZON CAPITAL SERVICES 001015300 COMMISSION COMMODITIES######
14VY-XD1L-KHY6 1/13/2025 LENOVO THINKPAD LAPTOP
$630.00AMAZON CAPITAL SERVICES 001015400 COMMISSION CAPITAL OUTLAY######
1J1F-7C7L-3G1D 1/15/2025 BINDER DIVIDERS/NAME PLATES/NAME PLATE
HOLDERS/SHIPPING AND HANDLING
$64.30AMAZON CAPITAL SERVICES 001015300 COMMISSION COMMODITIES######
1PPV-PVF4-LKQ4 1/21/2025 BINDER
$48.94AMAZON CAPITAL SERVICES 001015300 COMMISSION COMMODITIES######
$792.12Subtotal for Department: 01 :
Total for Fund: 001 : $33,391.07
Page 4 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
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Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
02 COUNTY CLERKDept:
Fund: 001 GENERAL FUND
1J1F-7C7L-3G1D 1/15/2025 BINDER DIVIDERS/NAME PLATES/NAME PLATE
HOLDERS/SHIPPING AND HANDLING
$10.05AMAZON CAPITAL SERVICES 001025300 CLERK COMMODITIES######
$10.05Subtotal for Department: 02 :
Total for Fund: 001 : $33,391.07
Page 5 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
04 COUNTY ATTORNEYDept:
Fund: 001 GENERAL FUND
FEBRUARY 2025 2/7/2025 ASSISTANT COUNTY ATTORNEY MONTHLY RATE
$2,500.00MEEKS, JUSTIN 001045200 ATTORNEY CONTRACTUAL SVC12950
$2,500.00Subtotal for Department: 04 :
Total for Fund: 001 : $33,391.07
Page 6 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
05 COUNTY REGISTER OF DEEDSDept:
Fund: 001 GENERAL FUND
1KT9-CN4F-GVHN 1/13/2025 CORDLESS PHONE SYSTEM FOR REGISTER OF DEEDS OFFICE
$79.99AMAZON CAPITAL SERVICES 001055300 REGISTER OF DEEDS COMMODI######
$79.99Subtotal for Department: 05 :
Total for Fund: 001 : $33,391.07
Page 7 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
07 COURTHOUSE MAINTENANCEDept:
Fund: 001 GENERAL FUND
34805 1/30/2025 DRAIN CLEANER/BOWL CLEANER/BATH TISSUE/CENTER PULL
TOWEL/LINERS/SANITARY DISPOSAL BAGS/GLOVES
$474.92OSBORN PAPER COMPANY 001075300 GENERAL COMMODITIES15150
$474.92Subtotal for Department: 07 :
Total for Fund: 001 : $33,391.07
Page 8 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
10 DISTRICT COURTDept:
Fund: 001 GENERAL FUND
104017 1/28/2025 BATTERY REPLACEMENT FOR APC 2200
$450.00ADVANTAGE COMPUTER ENTERPRISES 001105300 DISTRICT COURT COMMODITIES275
1/29/25 1/29/2025 MI2025CT6
$131.50CENTRAL COURT PAYMENT PROCESSING CENTE 001105200 DISTRICT COURT CONTRACTUA######
38463967 2/3/2025 AGREEMENT 017-1649638-000:XEROX VERSALINK B7035 COPIER
$169.15GREAT AMERICA FINANCIAL SVCS 001105200 DISTRICT COURT CONTRACTUA######
6373 1/31/2025 LEGAL SERVICES RENDERED 12/9/24-1/23/25
$168.00HARTLEY LAW GROUP LLC 001105200 DISTRICT COURT CONTRACTUA######
6371 1/31/2025 LEGAL SERVICES RENDERED 11/18/24-1/28/25
$264.00HARTLEY LAW GROUP LLC 001105200 DISTRICT COURT CONTRACTUA######
6372 1/31/2025 LEGAL SERVICES RENDERED 12/5/24-1/28/25
$240.00HARTLEY LAW GROUP LLC 001105200 DISTRICT COURT CONTRACTUA######
2/3/25 2/3/2025 TRAVEL TO LINN COUNTY DISTRICT COURT:52@$0.67/MILE
$34.84KAYLA HALL 001105200 DISTRICT COURT CONTRACTUA######
13611 1/31/2025 STANDARD INTERPRETATIONS 1/28/25 AND 1/31/25
$360.00TRANSLATIONPERFECT.COM 001105200 DISTRICT COURT CONTRACTUA######
$1,817.49Subtotal for Department: 10 :
Total for Fund: 001 : $33,391.07
Page 9 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
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Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
11 EMERGENCY PREPAREDNESSDept:
Fund: 001 GENERAL FUND
1P11-NDW6-979V 1/13/2025 OUTLET EXTENDER SURGE PROTECTOR
$10.84AMAZON CAPITAL SERVICES 001115300 EM. PREP. COMMODITIES######
1DW9-7J77-GRYY 1/21/2025 JOB TICKET HOLDERS/LOCKING PLIERS SET
$39.74AMAZON CAPITAL SERVICES 001115300 EM. PREP. COMMODITIES######
2/6/2025 2/6/2025 REIMBURSEMENT FOR MEAL WHILE AT FEB KEMA MEETING
$12.96BRIAN ALLEN 001115300 EM. PREP. COMMODITIES######
205355 2/1/25 2/1/2025 EM MGMT/EMS:BASIC VOIP/CABLE/VOICE SERVICES
$155.09CRAW-KAN TELEPHONE CO. 001115200 EM. PREP. CONTRACTUALSVCS4300
203755 2/1/25 2/1/2025 COURTHOUSE/EM MGMT:BASIC VOIP/CABLE/INTERNET/VOICE
SERVICES
$155.09CRAW-KAN TELEPHONE CO. 001115200 EM. PREP. CONTRACTUALSVCS4300
$373.72Subtotal for Department: 11 :
Total for Fund: 001 : $33,391.07
Page 10 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
15 I TDept:
Fund: 001 GENERAL FUND
177R-N6J7-91PJ 1/13/2025 LAPTOP SLEEVE/IPAD CASE
$94.48AMAZON CAPITAL SERVICES 001155300 I/T COMMODITIES######
17KX-MM6R-GXHM 1/28/2025 PRINTER PAPER
$65.73AMAZON CAPITAL SERVICES 001155300 I/T COMMODITIES######
203755 2/1/25 2/1/2025 COURTHOUSE/EM MGMT:BASIC VOIP/CABLE/INTERNET/VOICE
SERVICES
$2,680.20CRAW-KAN TELEPHONE CO. 001155200 I/T CONTRACTUAL SVCS4300
6103262663 1/10/2025 ACCT#00002 I/T IPADS:BILL SUMMARY 12/11/24-1/10/25
$40.04VERIZON WIRELESS 001155200 I/T CONTRACTUAL SVCS######
6103802797 1/17/2025 ACCT#00002 I/T PHONES:BILL SUMMARY 12/18/24-1/17/25
$93.02VERIZON WIRELESS 001155200 I/T CONTRACTUAL SVCS######
$2,973.47Subtotal for Department: 15 :
Total for Fund: 001 : $33,391.07
Page 11 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
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Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
33 SERVICES FOR ELDERLYDept:
Fund: 001 GENERAL FUND
FEBRUARY 2025 2/7/2025 MONTHLY APPROPRIATION
$2,150.00MEALS ON WHEELS 001335500 ELDERLY APPROPRIATIONS18400
FEBRUARY 2025 2/7/2025 MONTHLY APPROPRIATION
$1,900.00SEK AREA AGENCY ON AGING, INC. 001335500 ELDERLY APPROPRIATIONS17950
$4,050.00Subtotal for Department: 33 :
Total for Fund: 001 : $33,391.07
Page 12 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
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Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
43 COURTHOUSE GENERALDept:
Fund: 001 GENERAL FUND
C68762 2/1/2025 MONTHLY WATER TREATMENT CONTRACT 2/1-3/3
$170.00CE WATER MANAGEMENT, INC 001435200 CONTRACTUAL SERVICES######
0764 2/5/25 2/5/2025 210 S NATIONAL AVE
$955.20KANSAS GAS SERVICE 001435200 CONTRACTUAL SERVICES10400
25-631 12/2/2024 2025 COUNTY MEMBERSHIP DUES
$1,108.49LEAGUE OF KS MUNICIPALITIES 001435200 CONTRACTUAL SERVICES11850
6886 1/30/2025 108 W 2ND ST:FINAL ALL WEATHER
$50.00PEST-X SOLUTIONS 001435200 CONTRACTUAL SERVICES######
6884 1/30/2025 210 S NATIOAL:FINAL ALL WEATHER
$110.00PEST-X SOLUTIONS 001435200 CONTRACTUAL SERVICES######
2025 DUES 1/17/2025 2025 DUES
$4,554.00SEKRPC 001435200 CONTRACTUAL SERVICES18350
$6,947.69Subtotal for Department: 43 :
Total for Fund: 001 : $33,391.07
Page 13 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 016 APPRAISERS
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$17.40ASSURITY LIFE INSURANCE COMPANY 016000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$17.64ASSURITY LIFE INSURANCE COMPANY 016000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$66.88ASSURITY LIFE INSURANCE COMPANY 016000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$25.08ASSURITY LIFE INSURANCE COMPANY 016000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$47.00ASSURITY LIFE INSURANCE COMPANY 016000021 Payroll Clearing Account######
PR-272025103013 2/7/2025 Automatic Invoice From Payroll, Vendor 1001648
$53.46BAY BRIDGE ADMINISTRATORS, LLC 016000021 Payroll Clearing Account######
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$23.64BLUE CROSS/BLUE SHIELD OF KANS 016000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$401.03BLUE CROSS/BLUE SHIELD OF KANS 016000021 Payroll Clearing Account1750
PR-27202510301 2/7/2025 Automatic Invoice From Payroll, Vendor 379
$160.32BOURBON COUNTY TREASURER 016000021 Payroll Clearing Account379
PR-27202510301 2/7/2025 Automatic Invoice From Payroll, Vendor 379
$83.33BOURBON COUNTY TREASURER 016000021 Payroll Clearing Account379
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$500.76BOURBON COUNTY-IRS 016000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$105.49BOURBON COUNTY-IRS 016000021 Payroll Clearing Account3400
Page 14 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$451.00BOURBON COUNTY-IRS 016000021 Payroll Clearing Account3400
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$309.75BOURBON COUNTY-KPERS 016000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$84.27BOURBON COUNTY-KPERS 016000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$86.90BOURBON COUNTY-KPERS 016000021 Payroll Clearing Account3450
PR-27202510308 2/7/2025 Automatic Invoice From Payroll, Vendor 19600
$252.52BOURBON COUNTY-STATE W/HOLDING 016000021 Payroll Clearing Account19600
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$13.35Equitable 016000021 Payroll Clearing Account######
43833 1/29/2025 OIL FILTER/OIL FOR 2007 CHEVY SILVERADO 1500
$31.02K & K AUTO PARTS INC. 016005300 APPRAISER COMMODITIES9900
PR-272025103016 2/7/2025 Automatic Invoice From Payroll, Vendor 1001832
$15.95LegalShield 016000021 Payroll Clearing Account######
PR-272025103010 2/7/2025 Automatic Invoice From Payroll, Vendor 1001048
$32.94MASA 016000021 Payroll Clearing Account######
0198-340502 1/29/2025 APPRAISER OFFICE:HUB ASSEMBLY(HERB)
$119.12O’REILLY AUTO PARTS 016005300 APPRAISER COMMODITIES15000
PR-27202510309 2/7/2025 Automatic Invoice From Payroll, Vendor 1000597
$41.67UNION STATE BANK 016000021 Payroll Clearing Account######
$2,940.52Subtotal for Department: 00 :
Total for Fund: 016 : $2,940.52
Page 15 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
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Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 052 COUNTY TREASURER MO
TOR FUND
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$15.48ASSURITY LIFE INSURANCE COMPANY 052000021 Payroll Clearing Account######
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$9.43BLUE CROSS/BLUE SHIELD OF KANS 052000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$107.17BLUE CROSS/BLUE SHIELD OF KANS 052000021 Payroll Clearing Account1750
PR-27202510301 2/7/2025 Automatic Invoice From Payroll, Vendor 379
$7.14BOURBON COUNTY TREASURER 052000021 Payroll Clearing Account379
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$217.66BOURBON COUNTY-IRS 052000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$40.50BOURBON COUNTY-IRS 052000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$173.18BOURBON COUNTY-IRS 052000021 Payroll Clearing Account3400
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$152.14BOURBON COUNTY-KPERS 052000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$23.08BOURBON COUNTY-KPERS 052000021 Payroll Clearing Account3450
PR-27202510308 2/7/2025 Automatic Invoice From Payroll, Vendor 19600
$106.70BOURBON COUNTY-STATE W/HOLDING 052000021 Payroll Clearing Account19600
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$5.99Equitable 052000021 Payroll Clearing Account######
PR-272025103010 2/7/2025 Automatic Invoice From Payroll, Vendor 1001048
$8.00MASA 052000021 Payroll Clearing Account######
Page 16 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
$866.47Subtotal for Department: 00 :
Total for Fund: 052 : $866.47
Page 17 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 062 ELECTION
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$5.07ASSURITY LIFE INSURANCE COMPANY 062000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$4.03ASSURITY LIFE INSURANCE COMPANY 062000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$6.27ASSURITY LIFE INSURANCE COMPANY 062000021 Payroll Clearing Account######
PR-272025103013 2/7/2025 Automatic Invoice From Payroll, Vendor 1001648
$4.35BAY BRIDGE ADMINISTRATORS, LLC 062000021 Payroll Clearing Account######
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$19.29BLUE CROSS/BLUE SHIELD OF KANS 062000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$1.44BLUE CROSS/BLUE SHIELD OF KANS 062000021 Payroll Clearing Account1750
PR-27202510301 2/7/2025 Automatic Invoice From Payroll, Vendor 379
$12.12BOURBON COUNTY TREASURER 062000021 Payroll Clearing Account379
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$18.21BOURBON COUNTY-IRS 062000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$77.86BOURBON COUNTY-IRS 062000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$103.31BOURBON COUNTY-IRS 062000021 Payroll Clearing Account3400
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$22.14BOURBON COUNTY-KPERS 062000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$56.69BOURBON COUNTY-KPERS 062000021 Payroll Clearing Account3450
Page 18 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-27202510308 2/7/2025 Automatic Invoice From Payroll, Vendor 19600
$49.56BOURBON COUNTY-STATE W/HOLDING 062000021 Payroll Clearing Account19600
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$1.41Equitable 062000021 Payroll Clearing Account######
110963 12/31/2024 FOR PROFESSIONAL SERVICES RENDERED THROUGH
NOVEMBER 30,2024
$224.25FISHER, PATTERSON, SAYLER & SMITH LLP 062000050 Prior Year Liabilities######
111552 1/31/2025 FOR PROFESSIONAL SERVICES RENDERED THROUGH
DECEMBER 31,2024
$699.50FISHER, PATTERSON, SAYLER & SMITH LLP 062000050 Prior Year Liabilities######
PR-272025103016 2/7/2025 Automatic Invoice From Payroll, Vendor 1001832
$2.04LegalShield 062000021 Payroll Clearing Account######
PR-272025103010 2/7/2025 Automatic Invoice From Payroll, Vendor 1001048
$4.13MASA 062000021 Payroll Clearing Account######
PR-27202510309 2/7/2025 Automatic Invoice From Payroll, Vendor 1000597
$10.25UNION STATE BANK 062000021 Payroll Clearing Account######
$1,321.92Subtotal for Department: 00 :
Total for Fund: 062 : $1,321.92
Page 19 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 064 EMPLOYEE BENEFIT
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$1,573.98BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$2,515.04BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$1,353.54BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$6,625.11BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$221.66BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$8,702.53BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$5,118.85BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$101.93BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$2,947.14BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$13.37BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$16.01BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$16.01BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
Page 20 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$42.50BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$42.71BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$42.71BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$46.19BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$48.03BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$52.89BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$266.72BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$85.42BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$1,321.98BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$15,935.26BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$232.89BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$369.66BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$451.18BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$451.18BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
Page 21 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$573.72BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$1,138.38BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$1,216.40BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$1,216.40BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$1,257.52BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$64.04BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$1,804.72BLUE CROSS/BLUE SHIELD OF KANS 064000021 Payroll Clearing Account1750
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$451.00BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$114.85BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$136.79BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$153.31BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$171.25BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$173.18BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$289.94BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
Page 22 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$314.68BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$316.56BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$105.49BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$361.59BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$191.39BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$451.10BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$522.65BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$641.73BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$824.07BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$1,546.06BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$1,928.87BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$2,234.79BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$2,743.92BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$350.80BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
Page 23 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$31.99BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$298.23BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$82.05BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$15.59BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$26.86BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$35.86BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$40.05BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$40.50BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$74.04BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$66.64BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$67.82BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$69.74BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$73.58BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$18.21BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
Page 24 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$77.86BOURBON COUNTY-IRS 064000021 Payroll Clearing Account3400
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$212.68BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$198.14BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$197.64BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$140.72BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$4,649.45BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$102.66BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$99.00BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$312.74BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$858.45BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$88.22BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$115.18BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$509.74BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$546.75BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
Page 25 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$553.19BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$553.94BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$3,567.86BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$3,412.07BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$1,441.59BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$607.17BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
($88.22)BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$106.25BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$2,701.70BOURBON COUNTY-KPERS 064000021 Payroll Clearing Account3450
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$1.03Equitable 064000021 Payroll Clearing Account######
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$36.00Equitable 064000021 Payroll Clearing Account######
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$18.72Equitable 064000021 Payroll Clearing Account######
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$18.72Equitable 064000021 Payroll Clearing Account######
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$12.52Equitable 064000021 Payroll Clearing Account######
Page 26 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$6.78Equitable 064000021 Payroll Clearing Account######
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$1.44Equitable 064000021 Payroll Clearing Account######
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$1.44Equitable 064000021 Payroll Clearing Account######
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$1.44Equitable 064000021 Payroll Clearing Account######
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$4.32Equitable 064000021 Payroll Clearing Account######
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$5.76Equitable 064000021 Payroll Clearing Account######
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$4.32Equitable 064000021 Payroll Clearing Account######
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$2.88Equitable 064000021 Payroll Clearing Account######
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$4.11Equitable 064000021 Payroll Clearing Account######
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$3.71Equitable 064000021 Payroll Clearing Account######
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$3.09Equitable 064000021 Payroll Clearing Account######
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$2.88Equitable 064000021 Payroll Clearing Account######
PR-27202510305 2/7/2025 Automatic Invoice From Payroll, Vendor 10350
$3.71KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-27202510305 2/7/2025 Automatic Invoice From Payroll, Vendor 10350
$1.41KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
Page 27 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-27202510305 2/7/2025 Automatic Invoice From Payroll, Vendor 10350
$32.78KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-27202510305 2/7/2025 Automatic Invoice From Payroll, Vendor 10350
$1.15KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-27202510305 2/7/2025 Automatic Invoice From Payroll, Vendor 10350
$3.09KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-27202510305 2/7/2025 Automatic Invoice From Payroll, Vendor 10350
$3.14KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-27202510305 2/7/2025 Automatic Invoice From Payroll, Vendor 10350
$3.15KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-27202510305 2/7/2025 Automatic Invoice From Payroll, Vendor 10350
$3.16KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-27202510305 2/7/2025 Automatic Invoice From Payroll, Vendor 10350
$3.42KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-27202510305 2/7/2025 Automatic Invoice From Payroll, Vendor 10350
$2.44KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-27202510305 2/7/2025 Automatic Invoice From Payroll, Vendor 10350
$37.04KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-27202510305 2/7/2025 Automatic Invoice From Payroll, Vendor 10350
$58.31KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-27202510305 2/7/2025 Automatic Invoice From Payroll, Vendor 10350
$47.67KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-27202510305 2/7/2025 Automatic Invoice From Payroll, Vendor 10350
$6.30KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-27202510305 2/7/2025 Automatic Invoice From Payroll, Vendor 10350
$11.93KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
PR-27202510305 2/7/2025 Automatic Invoice From Payroll, Vendor 10350
$9.51KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
Page 28 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-27202510305 2/7/2025 Automatic Invoice From Payroll, Vendor 10350
$7.44KANSAS EMPLOYMENT SECURITY FND 064000021 Payroll Clearing Account10350
$92,160.44Subtotal for Department: 00 :
Total for Fund: 064 : $92,160.44
Page 29 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 095 CLERK – TECH FUND
1M7H-DFR6-9NPP 1/12/2025 LENOVO THINKPAD LAPTOP/APPLE IPAD
$1,333.43AMAZON CAPITAL SERVICES 095006020 EXPENSE DISBURSEMENT######
$1,333.43Subtotal for Department: 00 :
Total for Fund: 095 : $1,333.43
Page 30 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 108 LANDFILL
31101 1/31/2025 MSW 1/23 – 1/31/25
$7,663.56ALLEN COUNTY PUBLIC WORKS 108005200 LANDFILL CONTRACTUAL SVCS450
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$23.06ASSURITY LIFE INSURANCE COMPANY 108000021 Payroll Clearing Account######
PR-272025103013 2/7/2025 Automatic Invoice From Payroll, Vendor 1001648
$18.19BAY BRIDGE ADMINISTRATORS, LLC 108000021 Payroll Clearing Account######
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$350.80BOURBON COUNTY-IRS 108000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$82.05BOURBON COUNTY-IRS 108000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$295.44BOURBON COUNTY-IRS 108000021 Payroll Clearing Account3400
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$81.86BOURBON COUNTY-KPERS 108000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$258.30BOURBON COUNTY-KPERS 108000021 Payroll Clearing Account3450
PR-27202510308 2/7/2025 Automatic Invoice From Payroll, Vendor 19600
$166.60BOURBON COUNTY-STATE W/HOLDING 108000021 Payroll Clearing Account19600
766803 1/31/2025 PUMP LANDFILL AND COUNTY BARN
$100.00BROWNS SEPTIC TANK CLEANING 108005200 LANDFILL CONTRACTUAL SVCS2560
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$4.84Equitable 108000021 Payroll Clearing Account######
SS310048808 1/31/2025 SOLENOID/STRAIGHTEN BOTTOM GUARD #15
$2,099.51FOLEY EQUIPMENT CO. 108005200 LANDFILL CONTRACTUAL SVCS447
Page 31 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-272025103010 2/7/2025 Automatic Invoice From Payroll, Vendor 1001048
$21.00MASA 108000021 Payroll Clearing Account######
1/29/25 1/29/2025 WATER
$25.00RURAL WATER DISTRICT CON. #2 108005200 LANDFILL CONTRACTUAL SVCS17400
$11,190.21Subtotal for Department: 00 :
Total for Fund: 108 : $11,190.21
Page 32 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 120 COUNTY SHERIFF/CORRE
CTIONAL
1TC9-LYPJ-RRKC 1/26/2025 DATE STAMP
$16.95AMAZON CAPITAL SERVICES 120005300 SHERIFF COMMODITIES######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$145.73ASSURITY LIFE INSURANCE COMPANY 120000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$165.52ASSURITY LIFE INSURANCE COMPANY 120000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$142.84ASSURITY LIFE INSURANCE COMPANY 120000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$74.16ASSURITY LIFE INSURANCE COMPANY 120000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$36.20ASSURITY LIFE INSURANCE COMPANY 120000021 Payroll Clearing Account######
PR-272025103013 2/7/2025 Automatic Invoice From Payroll, Vendor 1001648
$147.72BAY BRIDGE ADMINISTRATORS, LLC 120000021 Payroll Clearing Account######
21342 2/3/2025 JANUARY FOOD SERVICE
$18,334.05Benchmark Government Solutions, LLC 120005200003 SEKRCC CONTRACTUAL######
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$57.99BLUE CROSS/BLUE SHIELD OF KANS 120000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$955.44BLUE CROSS/BLUE SHIELD OF KANS 120000021 Payroll Clearing Account1750
PR-27202510301 2/7/2025 Automatic Invoice From Payroll, Vendor 379
$86.87BOURBON COUNTY TREASURER 120000021 Payroll Clearing Account379
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$4,290.32BOURBON COUNTY-IRS 120000021 Payroll Clearing Account3400
Page 33 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$812.69BOURBON COUNTY-IRS 120000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$3,474.93BOURBON COUNTY-IRS 120000021 Payroll Clearing Account3400
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$76.73BOURBON COUNTY-KPERS 120000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$276.48BOURBON COUNTY-KPERS 120000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$160.66BOURBON COUNTY-KPERS 120000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$2,911.28BOURBON COUNTY-KPERS 120000021 Payroll Clearing Account3450
PR-27202510308 2/7/2025 Automatic Invoice From Payroll, Vendor 19600
$2,165.74BOURBON COUNTY-STATE W/HOLDING 120000021 Payroll Clearing Account19600
766460 1/17/2025 CLEAN SOLID WASTE TANK
$75.00BROWNS SEPTIC TANK CLEANING 120005200003 SEKRCC CONTRACTUAL2560
W25200 1/27/2025 REPLACED SWITCH IN KITCHEN BATHROOM
$299.48CDL ELECTRIC 120005200003 SEKRCC CONTRACTUAL######
084281 1/23/2025 S#6 TIRES
$1,437.44DUROSSETTE’S TIRE SERVICE 120005300 SHERIFF COMMODITIES5450
084335 1/31/2025 TIRES FOR TRUCK
$602.20DUROSSETTE’S TIRE SERVICE 120005300 SHERIFF COMMODITIES5450
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$58.14Equitable 120000021 Payroll Clearing Account######
INV-56313 1/14/2025 FLOCK SAFETY FALCON RENEWAL 2025-2026
$15,000.00FLOCK GROUP, INC. 120005200 SHERIFF CONTRACTUAL######
PR-272025103016 2/7/2025 Automatic Invoice From Payroll, Vendor 1001832
$96.74LegalShield 120000021 Payroll Clearing Account######
Page 34 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-272025103010 2/7/2025 Automatic Invoice From Payroll, Vendor 1001048
$91.00MASA 120000021 Payroll Clearing Account######
43989374 1/2/2025 PAST DUE BALANCE INMATE CARE
$23.25MERCY HOSPITAL PITTSBURG INC 120005200003 SEKRCC CONTRACTUAL######
INV-10025889887 1/23/2025 RSA SECURITY: 3 YEAR KEY FOB TOKENS
$311.25OPTIV SECURITY INC. 120005300 SHERIFF COMMODITIES######
49377 1/29/2025 REPLACED FAN MOTOR AND BLADE
$1,080.87SATTERLEE PLUMBING, HEATING & AIR-COND 120005200 SHERIFF CONTRACTUAL######
49329 1/29/2025 RTU SERVING PODS SERVICE
$825.00SATTERLEE PLUMBING, HEATING & AIR-COND 120005200003 SEKRCC CONTRACTUAL######
DB0123 1/23/2025 PAST DUE BALANCE
$392.13STERICYCLE, INC 120005200 SHERIFF CONTRACTUAL######
PR-27202510309 2/7/2025 Automatic Invoice From Payroll, Vendor 1000597
$95.00UNION STATE BANK 120000021 Payroll Clearing Account######
6103802800 1/17/2025 ACCT#00005 SHERIFF PHONES:BILL SUMMARY 12/18/24-1/17/25
$1,771.93VERIZON WIRELESS 120005200 SHERIFF CONTRACTUAL######
PR-272025103011 2/7/2025 Automatic Invoice From Payroll, Vendor 1001613
$53.50W.H. GRIFFIN, TRUSTEE 120000021 Payroll Clearing Account######
102563538 1/31/2025 JANUARY FUEL
$5,019.08WEX BANK 120005200 SHERIFF CONTRACTUAL######
$61,564.31Subtotal for Department: 00 :
Total for Fund: 120 : $61,564.31
Page 35 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 220 ROAD AND BRIDGE
1MTD-LHF6-144X 1/30/2025 PAPER TOWELS/TOILET BOWL CLEANER
$62.00AMAZON CAPITAL SERVICES 220005300 ROAD & BRIDGE COMMODITIES######
1JMR-P61H-3PQJ 1/30/2025 ELECTRICAL WIRE CONNECTORS
$13.99AMAZON CAPITAL SERVICES 220005300 ROAD & BRIDGE COMMODITIES######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$82.08ASSURITY LIFE INSURANCE COMPANY 220000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$91.58ASSURITY LIFE INSURANCE COMPANY 220000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$167.67ASSURITY LIFE INSURANCE COMPANY 220000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$47.77ASSURITY LIFE INSURANCE COMPANY 220000021 Payroll Clearing Account######
PR-272025103013 2/7/2025 Automatic Invoice From Payroll, Vendor 1001648
$310.47BAY BRIDGE ADMINISTRATORS, LLC 220000021 Payroll Clearing Account######
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$1,815.32BLUE CROSS/BLUE SHIELD OF KANS 220000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$9.99BLUE CROSS/BLUE SHIELD OF KANS 220000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$9.99BLUE CROSS/BLUE SHIELD OF KANS 220000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$111.92BLUE CROSS/BLUE SHIELD OF KANS 220000021 Payroll Clearing Account1750
7694959 1/27/2025 ASPHALT ROLLER PAYMENT
$561.11BMO HARRIS BANK N.A. 220005509 LEASE – PRINCIPAL######
Page 36 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
CHG-100108 1/23/2025 DUCT ASSEMBLY #73
$160.68BOFS, INC 220005300 ROAD & BRIDGE COMMODITIES######
687 1/27/2025 24″ CULVERT TUBES
$4,531.20BO’S 1 STOP INC. 220005200002 CONTRACTUAL SERVICES######
PR-27202510301 2/7/2025 Automatic Invoice From Payroll, Vendor 379
$88.33BOURBON COUNTY TREASURER 220000021 Payroll Clearing Account379
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$657.32BOURBON COUNTY-IRS 220000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$2,509.06BOURBON COUNTY-IRS 220000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$2,810.56BOURBON COUNTY-IRS 220000021 Payroll Clearing Account3400
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$1,630.05BOURBON COUNTY-KPERS 220000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$611.24BOURBON COUNTY-KPERS 220000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$427.96BOURBON COUNTY-KPERS 220000021 Payroll Clearing Account3450
PR-27202510308 2/7/2025 Automatic Invoice From Payroll, Vendor 19600
$1,474.85BOURBON COUNTY-STATE W/HOLDING 220000021 Payroll Clearing Account19600
766803 1/31/2025 PUMP LANDFILL AND COUNTY BARN
$100.00BROWNS SEPTIC TANK CLEANING 220005200 ROAD & BRIDGE CONTRACTUAL2560
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$66.18Equitable 220000021 Payroll Clearing Account######
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$3.85Equitable 220000021 Payroll Clearing Account######
PS210133033 1/30/2025 PULLEY
$86.76FOLEY EQUIPMENT CO. 220005300 ROAD & BRIDGE COMMODITIES447
Page 37 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
91923386 1/31/2025 PATRIOT HYDRASHIELD 160 GAL @ $11.75
$1,880.00HAMPEL OIL DISTRIBUTORS, INC 220005200 ROAD & BRIDGE CONTRACTUAL######
465679 1/29/2025 HAND CLEANER/DELIMING/DESCALER
$108.68HENRY KRAFT, INC. 220005300 ROAD & BRIDGE COMMODITIES8619
12577008 1/28/2025 WHEEL SPEED SENSOR #M85
$59.67HERITAGE TRACTOR, INC. 220005300 ROAD & BRIDGE COMMODITIES######
SO-2448913 1/31/2025 CABLE #33
$151.15INLAND TRUCK PARTS COMPANY 220005300 ROAD & BRIDGE COMMODITIES9165
3000008 1/26/2025 #9 & #34 GRADER PAYMENT
$2,595.43JOHN DEERE FINANCIAL 220005508 LEASE – INTEREST429
3000008 1/26/2025 #9 & #34 GRADER PAYMENT
$6,530.97JOHN DEERE FINANCIAL 220005509 LEASE – PRINCIPAL429
35637 1/16/2025 GAS 417 GAL @ $2.57/DYED DIESEL 220 GAL @ $2.70/CLEAR
DIESEL 653 GAL @ $2.96 COUNTY BARN
$3,598.57JUDY’S FUEL & OIL CO, LLC 220005300 ROAD & BRIDGE COMMODITIES9795
35673 1/22/2025 DYED DIESEL 257 GAL @ $2.87 UNIONTOWN GRADER
$737.59JUDY’S FUEL & OIL CO, LLC 220005300 ROAD & BRIDGE COMMODITIES9795
35691 1/24/2025 GAS 100 GAL @ $2.58/DYED DIESEL 1474 GAL @ $2.87 BLAKE
QUARRY
$4,488.38JUDY’S FUEL & OIL CO, LLC 220005300 ROAD & BRIDGE COMMODITIES9795
35675 1/24/2025 GAS 455 GAL @ $2.58/DYED DIESEL 270 GAL @ $2.87/CLEAR
DIESEL 856 GAL @ $3.13 COUNTY BARN
$4,628.08JUDY’S FUEL & OIL CO, LLC 220005300 ROAD & BRIDGE COMMODITIES9795
35670 1/28/2025 DYED DIESEL 265 GAL @ $2.87 UNDERWOOD TANK
$760.55JUDY’S FUEL & OIL CO, LLC 220005300 ROAD & BRIDGE COMMODITIES9795
35693 1/30/2025 GAS 396 GAL @ $2.58/DYED DIESEL 427 GAL @ $2.87/CLEAR
DIESEL 752 GAL @ $3.13 COUNTY BARN
$4,600.93JUDY’S FUEL & OIL CO, LLC 220005300 ROAD & BRIDGE COMMODITIES9795
Page 38 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
43614 1/21/2025 ADHESIVE RETURN
($22.00)K & K AUTO PARTS INC. 220005300 ROAD & BRIDGE COMMODITIES9900
43757 1/27/2025 FUSE #146
$9.99K & K AUTO PARTS INC. 220005300 ROAD & BRIDGE COMMODITIES9900
43815 1/29/2025 SERPENTINE IDLER BELT #145
$81.67K & K AUTO PARTS INC. 220005300 ROAD & BRIDGE COMMODITIES9900
43891 1/31/2025 HOSE FITTING/SEAL #T149
$13.91K & K AUTO PARTS INC. 220005300 ROAD & BRIDGE COMMODITIES9900
200000808 2/7/2025 2025 SUBSCRIPTION TO LOCAL RD ENGINEER SERVICE
$440.00KANSAS ASSOCIATION OF COUNTIES 220005200 ROAD & BRIDGE CONTRACTUAL10100
393819 1/30/2025 PLASMA CUTTERS
$68.00KIRKLAND WELDING SUPPLIES, INC 220005300 ROAD & BRIDGE COMMODITIES10900
59617-2-2025 2/15/2025 2021 SANY PAYMENT
$1,651.17KS STATEBANK 220005509 LEASE – PRINCIPAL######
PR-272025103016 2/7/2025 Automatic Invoice From Payroll, Vendor 1001832
$23.93LegalShield 220000021 Payroll Clearing Account######
425954 1/28/2025 RUBBER CUSHION #131
$1.21LOCKWOOD MOTOR SUPPLY, INC. 220005300 ROAD & BRIDGE COMMODITIES12100
426097 1/30/2025 PIGTAIL #2
$27.83LOCKWOOD MOTOR SUPPLY, INC. 220005300 ROAD & BRIDGE COMMODITIES12100
426084 1/30/2025 TAIL LIGHT
$10.86LOCKWOOD MOTOR SUPPLY, INC. 220005300 ROAD & BRIDGE COMMODITIES12100
426154 1/31/2025 HYDRAULIC FITTING/2″ DISC
$20.11LOCKWOOD MOTOR SUPPLY, INC. 220005300 ROAD & BRIDGE COMMODITIES12100
426136 1/31/2025 WORK LAMP/CUTTER/TAPE #34
$209.76LOCKWOOD MOTOR SUPPLY, INC. 220005300 ROAD & BRIDGE COMMODITIES12100
426114 1/31/2025 FUEL TRANSFER HOSE
$55.99LOCKWOOD MOTOR SUPPLY, INC. 220005300 ROAD & BRIDGE COMMODITIES12100
Page 39 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
426234 2/3/2025 PRESSURE PROTECTION VALVE/COUPLING #152
$55.99LOCKWOOD MOTOR SUPPLY, INC. 220005300 ROAD & BRIDGE COMMODITIES12100
PR-272025103010 2/7/2025 Automatic Invoice From Payroll, Vendor 1001048
$154.00MASA 220000021 Payroll Clearing Account######
240420 1/27/2025 BUCKET/GRAFITTI REMOVER/SCRUB BRUSH
$27.17MAYCO ACE HARDWARE 220005300 ROAD & BRIDGE COMMODITIES12610
240604 1/29/2025 DIGITAL THERMOMETER
$49.99MAYCO ACE HARDWARE 220005300 ROAD & BRIDGE COMMODITIES12610
240587 1/29/2025 GRAFITTI REMOVER
$12.99MAYCO ACE HARDWARE 220005300 ROAD & BRIDGE COMMODITIES12610
240646 1/30/2025 WATER NOZZLE/COUPLINGS
$46.95MAYCO ACE HARDWARE 220005300 ROAD & BRIDGE COMMODITIES12610
2384365 1/27/2025 FILTER ELEMENT #79
$51.69MURPHY TRACTOR & EQUIPMENT CO 220005300 ROAD & BRIDGE COMMODITIES14125
2384488 1/27/2025 ROTARY SWITCH #M84
$95.82MURPHY TRACTOR & EQUIPMENT CO 220005300 ROAD & BRIDGE COMMODITIES14125
0198-339902 1/24/2025 RADIATOR EXCHANGE #2
$50.00O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-340212 1/27/2025 FUEL TREATMENT #73
$9.49O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-340195 1/27/2025 HYDRAULIC OIL #72
$149.98O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-340211 1/27/2025 MASS AIR FLOW SENSOR #73
$66.73O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-340507 1/29/2025 GREASE
$29.96O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-340436 1/29/2025 BATTERY/CORE CHARGE #14
$203.44O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
Page 40 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
0198-340475 1/29/2025 CORE RETURN #14
($44.00)O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-340562 1/30/2025 ANTENNA #145
$18.99O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-340611 1/30/2025 RUST PENETRATE
$31.96O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-340686 1/31/2025 COPPER WIRE
$11.99O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
0198-341131 2/3/2025 EXHAUST PIPE GASKET #6
$10.58O’REILLY AUTO PARTS 220005300 ROAD & BRIDGE COMMODITIES15000
PR-27202510306 2/7/2025 Automatic Invoice From Payroll, Vendor 15650
$25.00PEBSCO-NRS 220000021 Payroll Clearing Account15650
1/29/25 1/29/2025 WATER
$52.51RURAL WATER DISTRICT CON. #2 220005200001 ELM CREEK CONTRACTUAL17400
1/29/25 1/29/2025 WATER
$68.34RURAL WATER DISTRICT CON. #2 220005200 ROAD & BRIDGE CONTRACTUAL17400
PR-27202510307 2/7/2025 Automatic Invoice From Payroll, Vendor 17750
$45.00SBG-VAA 220000021 Payroll Clearing Account17750
2025 QUARRY PAYMENT 2/13/2025 SHEPARD QUARRY PAYMENT 2025
$13,000.00SHEPARD, STEVE H 220005504 ROAD & BRIDGE LAND LEASE######
PR-27202510309 2/7/2025 Automatic Invoice From Payroll, Vendor 1000597
$25.00UNION STATE BANK 220000021 Payroll Clearing Account######
$65,423.93Subtotal for Department: 00 :
Total for Fund: 220 : $65,423.93
Page 41 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 222 ROAD & BRIDGE SALES T
AX FUND
154927 1/27/2025 SNOW PLOW BLADE #196
$8,044.94LAWN & LEISURE OF LEE’S SUMMIT INC 222005200 R&B SALES TAX CONTRACTUAL######
1/29/25 1/29/2025 WATER
$25.00RURAL WATER DISTRICT CON. #2 222005200 R&B SALES TAX CONTRACTUAL17400
$8,069.94Subtotal for Department: 00 :
Total for Fund: 222 : $8,069.94
Page 42 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 257 SHRF TRUST FORFEITURE
7/1/19
INV-1155 1/29/2025 K9 RECORD KEEPING
$1,199.00DOGTEAM PRO 257005300 COMMODITIES######
$1,199.00Subtotal for Department: 00 :
Total for Fund: 257 : $1,199.00
Page 43 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 370 BOND SALES TAX – COUN
TY JAIL
PAYMENT 36 3/1/2025 PAYMENT 36 EQUIPMENT
$178.06LANDMARK NATIONAL BANK 370005508 LEASE – INTEREST######
PAYMENT 36 3/1/2025 PAYMENT 36 EQUIPMENT
$3,253.08LANDMARK NATIONAL BANK 370005509 LEASE – PRINCIPAL######
PAYMENT 20 DURANGO 2/5/2025 PAYMENT 20 DURANGO
$528.80UNION STATE BANK 370005508 LEASE – INTEREST######
PAYMENT 20 DURANGO 2/5/2025 PAYMENT 20 DURANGO
$2,660.99UNION STATE BANK 370005509 LEASE – PRINCIPAL######
PAYMENT 21 DURANGO 3/1/2025 PAYMENT 21 DURANGO
$2,684.05UNION STATE BANK 370005509 LEASE – PRINCIPAL######
PAYMENT 21 DURANGO 3/1/2025 PAYMENT 21 DURANGO
$505.74UNION STATE BANK 370005508 LEASE – INTEREST######
$9,810.72Subtotal for Department: 00 :
Total for Fund: 370 : $9,810.72
Page 44 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 375 AMBULANCE SERVICE
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$24.10ASSURITY LIFE INSURANCE COMPANY 375000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$59.05ASSURITY LIFE INSURANCE COMPANY 375000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$98.72ASSURITY LIFE INSURANCE COMPANY 375000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$213.08ASSURITY LIFE INSURANCE COMPANY 375000021 Payroll Clearing Account######
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$74.52ASSURITY LIFE INSURANCE COMPANY 375000021 Payroll Clearing Account######
PR-272025103013 2/7/2025 Automatic Invoice From Payroll, Vendor 1001648
$93.98BAY BRIDGE ADMINISTRATORS, LLC 375000021 Payroll Clearing Account######
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$637.87BLUE CROSS/BLUE SHIELD OF KANS 375000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$59.98BLUE CROSS/BLUE SHIELD OF KANS 375000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$17.99BLUE CROSS/BLUE SHIELD OF KANS 375000021 Payroll Clearing Account1750
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$4,133.86BOURBON COUNTY-IRS 375000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$2,234.79BOURBON COUNTY-IRS 375000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$522.65BOURBON COUNTY-IRS 375000021 Payroll Clearing Account3400
Page 45 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$1,998.81BOURBON COUNTY-KPERS 375000021 Payroll Clearing Account3450
PR-27202510308 2/7/2025 Automatic Invoice From Payroll, Vendor 19600
$1,670.12BOURBON COUNTY-STATE W/HOLDING 375000021 Payroll Clearing Account19600
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$29.48Equitable 375000021 Payroll Clearing Account######
PR-272025103016 2/7/2025 Automatic Invoice From Payroll, Vendor 1001832
$29.93LegalShield 375000021 Payroll Clearing Account######
PR-272025103010 2/7/2025 Automatic Invoice From Payroll, Vendor 1001048
$77.00MASA 375000021 Payroll Clearing Account######
PR-272025103014 2/7/2025 Automatic Invoice From Payroll, Vendor 1001718
$15.75Northwestern Mutual 375000021 Payroll Clearing Account######
PR-27202510307 2/7/2025 Automatic Invoice From Payroll, Vendor 17750
$25.00SBG-VAA 375000021 Payroll Clearing Account17750
PR-27202510309 2/7/2025 Automatic Invoice From Payroll, Vendor 1000597
$300.00UNION STATE BANK 375000021 Payroll Clearing Account######
$12,316.68Subtotal for Department: 00 :
Total for Fund: 375 : $13,039.73
Page 46 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
24 AMBULANCE SERVICEDept:
Fund: 375 AMBULANCE SERVICE
23109 2/3/2025 EMS TRASH SERVICE 2/1-2/28
$57.004 STATE SANITATION 375245207 TRASH-UTILITIES######
205355 2/1/25 2/1/2025 EM MGMT/EMS:BASIC VOIP/CABLE/VOICE SERVICES
$217.27CRAW-KAN TELEPHONE CO. 375245211 TELEPHONE EXPENSES4300
393823 1/30/2025 OXYGEN
$59.00KIRKLAND WELDING SUPPLIES, INC 375245241 OXYGEN10900
0198-340609 1/30/2025 EMS EXPLORER:HUB ASSEMBLY
$109.21O’REILLY AUTO PARTS 375245214 VEHICLE MAINTENANCE15000
0198-340633 1/30/2025 EMS EXPLORER:BRAKE ROTOR/HUB ASSEMBLY
$221.31O’REILLY AUTO PARTS 375245214 VEHICLE MAINTENANCE15000
0198-340774 1/31/2025 EMS#2:AIR FILTER/FUEL FILTER RETURNS
($25.00)O’REILLY AUTO PARTS 375245214 VEHICLE MAINTENANCE15000
0198-340729 1/31/2025 EMS#2:AIR FILTER/FUEL FILTER/OIL FILTER/OIL
$84.26O’REILLY AUTO PARTS 375245214 VEHICLE MAINTENANCE15000
$723.05Subtotal for Department: 24 :
Total for Fund: 375 : $13,039.73
Page 47 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
Fund Totals
Fund Fund TotalFund Name
001 $33,391.07GENERAL FUND
016 $2,940.52APPRAISERS
052 $866.47COUNTY TREASURER MO
062 $1,321.92ELECTION
064 $92,160.44EMPLOYEE BENEFIT
095 $1,333.43CLERK – TECH FUND
108 $11,190.21LANDFILL
120 $61,564.31COUNTY SHERIFF/CORRE
220 $65,423.93ROAD AND BRIDGE
222 $8,069.94ROAD & BRIDGE SALES T
257 $1,199.00SHRF TRUST FORFEITURE
370 $9,810.72BOND SALES TAX – COUN
375 $13,039.73AMBULANCE SERVICE
$302,311.69Total:
Page 48 of 48Operator: Amber 2/7/2025 8:22:15 AM
Report ID: (APLT22)

 

Fort Scott, Government, Schools

Agenda for the USD234 Board of Education Meeting on Feb. 10

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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
February 10, 2025 – 5:30 P.M.
AGENDA SUMMARY PUBLIC
1.0 Call Meeting to Order David Stewart, President
2.0 Flag Salute
3.0 Approval of the Official Agenda (Action Item)
4.0 Appoint New Members (Action Item)
5.0 Approval of the Consent Agenda (Action Item)
5.1 Board Minutes
a. 01-13-25
b. 01-20-25
5.2 Financials – Cash Flow Report
5.3 Check Register
5.4 Payroll – January 20, 2025 – $1,682,710.56
5.5 Activity Funds Accounts
5.6 USD 234 Gifts
5.7 UMB Credit Card Agreement
5.8 Zero Reasons Why Fundraising
6.0 Student Recognition
7.0 Leadership Reports (Information/Discussion Item)
7.1 Superintendent’s Report
7.2 Assistant Superintendent’s Report
7.3 Special Education Director’s Report
7.4 Winfield Scott Presentation
8.0 Old Business
8.1 TowerPoint Acquisitions Letter of Intent to Purchase Interest in Wireless Site (Action)
8.2 10 Passenger Van Purchase (Action)
9.0 New Business
9.1 Eugene Ware Event Date Changes (Action)
10.0 Public Forum
11.0 Other Business – Time ____
11.1 Enter Executive Session – Personnel Matters (Action Item)
11.2 Exit Executive Session – _______ (Time)
11.3 Approval of Personnel Report (Action Item)
12.0 Adjourn Meeting _____ (Time) David Stewart, President

Bourbon County, Government

Agenda of the Uniontown City Council on Feb. 11

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The Uniontown City Council will meet on Feb. 11 at 7 p.m. in City Hall

Attachments:

2025 Financials – January

0225 QB info items 0225 ADP info items

0225 Gusto info items

0225 Jayhawk info item

CALL TO ORDER AT ________ by _____________________________

ROLL CALL: 

___ Jess Ervin ___ Amber Kelly ___ Mary Pemberton ___ Savannah Pritchett ___ Bradley Stewart

 

SPECIAL CONSIDERATIONS/PROJECTS

Warehouse Electric bid opening –

 

402 Sherman bid opening –

 

Public Restroom toilets, Taylor Plumbing –

 

Healthy Bourbon County Action Team, HiAP –

 

 

CITIZENS REQUESTS

 

 

FINANCIAL REPORT

Sally Johnson – Financial reports

 

APPROVE CONSENT AGENDA

  1. Minutes of January 14, 2025 Regular Council Meeting
  2. December & January Treasurers Report, Monthly Transaction Report & February Accounts Payables

 

DEPARTMENT REPORTS

Superintendent:  Bobby Rich

 

 

Clerk Report:  Danea Esslinger  

Jayhawk software & Quickbooks online

Trash complaint – 301 1st St #1

Rabies Clinic –

CCMFOA Conference – March 19-21, Manhattan

KACM Conference – March 27-28, Manhattan

 

COUNCIL & COMMITTEE REPORTS

Councilman Ervin –

Councilman Kelly –

Councilwoman Pemberton –

Councilwoman Pritchett –

Councilman Stewart–

Mayor Jurgensen –

 

OLD BUSINESS

SEED Grant – need to do invitation for bid and start ordering other items.

 

Park electric –

 

NEW BUSINESS

 

 

 

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

Bourbon County, Government

Amended Minutes of the Uniontown City Council on Jan.14

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The Regular Council Meeting on January 14, 2025 at Uniontown Community Center was called to order at 7:00PM by Mayor Jurgensen.  Council members present were Amber Kelly, Mary Pemberton, Savannah Pritchett, and Bradley Stewart.  Also in attendance for all or part of the meeting were Hannah Geneva, Michael Ramsey, City Treasurer Sally Johnson, City Superintendent Bobby Rich, and City Clerk Danea Esslinger.

 

SPECIAL CONSIDERATIONS/PROJECTS

Public Restroom toilets, Taylor Plumbing – not in attendance

 

SEK Multi-County Health Department, Hannah Geneva – Hannah stated that Bourbon County Health Department offers these health care options: physicals, family planning, WIC programs, TB testing, blood draws, and a Dr. does come one time every 3 months. She left flyers for anyone to pick-up here at City Hall.

 

CITIZENS REQUESTS

Michael Ramsey asked if the City of Uniontown has a Noise Ordinance. We do have a Nuisance Ordinance that touches on the noise ordinance. He is wanting to have one in place if appropriate about the Hwy 3 semi-truck braking coming down the Highway 3 hill.  It was stated that where he is located at it will not be covered under the City of Uniontown. He states that he will investigate further with the State and the County. But informed this would have to be enforced by the County and the State as is a State highway.

 

FINANCIAL REPORT

Sally Johnson – Financial reports

Treasurer Johnson stated that she did not have any financial reports as gWorks is not working. She has 4 support tickets and an email to the owner of the company.

 

CONSENT AGENDA

Motion by Amber, Second by Stewart, Approved 4-0, to approve Consent Agenda:

  • Minutes of December 11, 2024 Regular Council Meeting
  • Treasurer’s Accounts Payables

 

DEPARTMENT REPORTS

Superintendent:  Bobby Rich

KRWA Conference on 3/25-27/2025- Superintendent wants to attend this conference.

 

Motion by Amber, Second by Stewart, Approved 4-0 that the City Superintendent may go to the KRWA conference.

 

Clerk Report:  Danea Esslinger  

gWorks issues – Clerk Esslinger informed the council that gWorks is not working as promised. She asked the council if can waive the penalty for utility billings this month due to software issues.  Council advised to contact the League of Kansas Municipality to see what they advise. Also contact our attorney to see if will issue a 10-day demand letter for software issue assistance, or we may contact other software vendors.

 

Motion by Kelly, Second by Pemberton, Approved 4-0 to inform unpaid accounts of waiving of penalty due to software issues; penalty will be applied if not paid January 25th.

 

Website Hosting – Cost is going up more $2.50 more, and now is $22.24.

Allpaid – Cost is going up a minimum $3.99 fee for all debit and credit card transactions fee.

Rabies Clinic – Contact Dr. Lora Holeman to see if she will do a Rabies Clinic here on or around March 15 to 22.

SOS – Send Off Seniors asked the City of Uniontown for a donation. Clerk Esslinger advised that we have always given $100 dollars each year for the SOS.

 

Motion by Kelly, Second by Pritchett, Approved 4-0 to give the SOS $100 donation.

 

COUNCIL & COMMITTEE REPORTS

Councilman Ervin – absent

Councilman Kelly – City Superintendent did a good job snow plowing.

Councilwoman Pemberton – No

Councilwoman Pritchett – No

Councilman Stewart– No

Mayor Jurgensen – Mayor asked Superintendent Rich about the water alarm. Rich reported was having issues with the Scada antenna.

Mayor Jurgensen — Mayor also reminded Clerk Esslinger and Treasurer Johnson that the Clerk has not passed the 90-day probation period and to not have Clerk Esslinger sign any account payable checks yet.

 

OLD BUSINESS

Warehouse project –Mayor will get spec’s to the Clerk in order get electrical bids for this project. After that is completed, then will send out invitations to bid. State bids will be due on February 11 at noon to the City Hall.

 

SEED Grant – formally announce winners on January 17, if you want to know if we are awarded, be here at 10AM.

 

Park electric – Mayor is checking on more information for the South East Park Electricity.

 

NEW BUSINESS

 

Weed Barn – Mayor request to send an invitation to accept bids for the Weed Barn and submit to The Fort Scott Tribune. State to accept bids but must be clear that it is being sold as is condition, want closing cost to be split by both parties, and any or all bids may be accepted or rejected. State all bids will be due on February 11 at noon to the City Hall.

 

Motion by Kelly, Second by Stewart, Approved 4-0, to enter into executive session pursuant to non-elected personnel exception, KSA 75-4319(b)(1), in order to discuss non-elected personnel, the open meeting to resume at 8:445 PM.

 

Open meeting resumed at 8:43.

 

Motion by Stewart,  Second by Kelly, Approved 4-0, to amend the Employee Benefit Plan from the 2.0.0 to addition to the 2.2.0 and 2.3.0 to be combined together and labeled as only 2.2.0.

 

Moved by Stewart, Second by Kelly, Approved 4-0, to adjourn at 8:45PM.

 

Government, Kansas

Public Hearing on Evergy’s Request to Recover Costs

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KCC schedules public hearing and comment period on Evergy’s
request to recover costs for new gas plants and solar facility

TOPEKA – The Kansas Corporation Commission (KCC) has scheduled a virtual public hearing beginning at 6 p.m. on March 5th to provide Evergy Kansas customers across the state with information about three proposed new generation investments (two combined cycle gas-fired generating turbine plants and one solar facility). One gas plant would be located near Evergy’s Viola Substation in Sumner County and the second near Hutchinson in Reno County. The Kansas Sky solar facility would be located in Douglas County. The Commission will also provide an opportunity for public comments during the hearing.

Evergy filed an application with the KCC requesting a predetermination of the prudency of the investments and whether the company would be entitled to recover the costs of the investments and under what terms. Evergy has asked to recover the cost of construction work in progress (CWIP) and in a future rate proceeding will ask for recovery of the investments after they are in service, which is expected at the end of 2026 for the solar facility and 2029 and 2030 for the gas plants.

To participate in the virtual hearing via Zoom and make a public comment, advance registration is required by noon on March 4. For persons wishing to watch, but not comment during the public hearing, a live video stream will be available on the KCC YouTube channel. The hearing will also be recorded for later viewing.

In addition to the hearing, the Commission will accept written comments through 5 p.m. on April 7. Comments may be submitted online, by mail or by calling the KCC at 785-271-3140 or 800-662-0027.

To register for the virtual hearing, make a public comment online or find additional information on the application, go to the Commission’s website (www.kcc.ks.gov) and click on the “Your Opinion Matters” tab.

The Commission will issue an order on the application on or before July 7, 2025.

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Government, Kansas

Kansas Department of Commerce’s Community Service Tax Credit Program (CSP) Starts March 1

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Lt. Governor Toland Announces More Than $4 Million Available in Community Service
Tax Credit Program

TOPEKA – Lieutenant Governor and Secretary of Commerce David Toland today announced $4.13 million in tax credits will be made available under the Kansas Department of Commerce’s Community Service Tax Credit Program (CSP).

“Revitalizing our communities and state requires targeted investments that make people want to live and work in Kansas,” Lieutenant Governor and Secretary of Commerce David Toland said. “CSP supports communities by substantially reducing the cost for donors to make contributions to charitable organizations that help fund important local projects.”

The Community Service Tax Credit Program provides an opportunity for private, non-profit organizations and public healthcare entities to improve their ability to undertake major capital campaigns involving community service, non-governmental crime prevention, youth apprenticeship and technical training, and healthcare services.

Under the program, the state authorizes nonprofit organizations to offer tax credits to donors that make contributions towards approved projects. Organizations are chosen through a competitive selection process in which applications are thoroughly analyzed to determine award sizes and final awardees.

Proposed projects must be unique or one-time in nature while creating lasting value for charitable organizations. Projects could include a capital campaign, major equipment purchase, major renovation, capacity building and more.

Applications will be open March 1 through April 30. Those applying may request up to $200,000 in tax credits. Applicants in rural communities of less than 15,000 population are eligible for a 70% credit. Those applicants not located in rural areas are eligible for a 50% credit.

If your organization is interested in applying for CSP, the Department of Commerce will host an introductory webinar at 1:00 p.m. Thursday, February 27. For more information and to register for the webinar, click here.

For questions regarding CSP, contact Quality Places Specialist Miranda Carpenter by email or call (785) 940-0626.

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.

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Government, Kansas

KDHE Launches New Cancer Data Dashboard

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TOPEKA – In celebration of World Cancer Day, the Kansas Department of Health and Environment (KDHE) has launched its new Cancer Data Dashboard, which is now available on the KDHE website. Released by the Bureau of Epidemiology and Public Health Informatics (BEPHI) and the State Cancer Program, this comprehensive, interactive tool offers stakeholders, researchers, policymakers and the general public access to the most up-to-date cancer data for Kansas, providing an essential resource for improving cancer care, prevention and policymaking.

Launched on Oct. 22, 2024, the Kansas Cancer Data Dashboard integrates data from the Kansas Cancer Registry, Vital Statistics and the Kansas Behavioral Risk Factor Surveillance System (BRFSS). This tool enables users to access data on cancer incidence, mortality, survivorship, screening and cancer risk factors with a simple, interactive interface. Users can explore cancer data by sociodemographic factors such as age, sex, race, ethnicity and population density, and they can view data mapped across Kansas counties and regions.

”The new Cancer Data Dashboard is a valuable resource for cancer prevention and control efforts in Kansas,” Jana Farmer, Cancer Section Director at the Kansas Department of Health and Environment, said. ”By making this data accessible to a wide range of stakeholders, we can enhance decision-making and drive evidence-based strategies that improve cancer prevention, treatment and survivorship outcomes for Kansans.”

Key features of the Cancer Data Dashboard include:

  • A snapshot of the top 10 cancer diagnoses and cancer deaths by sex and age group, including specific data for children under 20 and 15 years old, along with age-specific incidence and mortality rates for all cancers.
  • Age-adjusted cancer incidence rates for 24 cancer types, segmented by sociodemographic factors, and includes data on both overall and late-stage cancer diagnoses, as well as the most recent 10 years of incidence data.
  • Cancer death data for 24 cancer types, segmented by sociodemographic characteristics such as age, sex, race and ethnicity.
  • Cancer screening prevalence rates for lung, colorectal, cervical, and female breast cancer based on U.S. Preventive Services Task Force (USPSTF) guidelines, along with data on cancer risk factors such as tobacco use, binge drinking, obesity, and physical inactivity, as well as information on family history collection and genetic counseling.

A unique feature of the Cancer Data Dashboard is its inclusion of data related to cancer survivorship, which is sourced from the Kansas BRFSS cancer survivorship modules. This section addresses key issues such as receiving survivorship care plans and treatment summaries, financial hardships caused by cancer and the management of cancer-related pain. Additionally, the dashboard allows users to compare cancer survivors with individuals without a cancer diagnosis on topics like healthcare access, health status, cancer risk factors and cancer screening rates. Serving as a centralized, all-in-one platform, the dashboard is a vital resource for Kansas’ cancer prevention and control stakeholders, public health researchers, and community advocates. By offering interactive maps and detailed, accessible data, it empowers users to make informed decisions and allocate resources effectively where they are most needed.

The new dashboard is now available to the public and can be accessed here.

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Art, Government, Kansas

Applications Open for Kansas Arts Commission Funding Opportunitie

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TOPEKA – Lieutenant Governor and Secretary of Commerce David Toland today announced applications are being accepted for four Kansas Arts Commission (KAC) grant programs that support a wide range of arts and cultural activities across the state.

The grant programs, which are designed to foster community pride, economic growth and cultural heritage, include:

  • General Operating Support Grant: Provides funding for day-to-day operations of established arts organizations
  • Arts Everywhere Grant: Supports specific projects and initiatives and is open to both arts and non-arts organizations
  • Public Art & Murals Grant: Funds permanent and semi-permanent public art installations
  • Visiting Artists Grant: Helps bring professional artists from across the nation to Kansas communities

“Providing targeted financial support for the arts is vital in revitalizing and supporting our communities and organizations of all sizes,” Lieutenant Governor and Secretary of Commerce David Toland said. “Groups are using these grants to help make important, impactful and meaningful work happen, boosting local economies and connecting residents to the creative talent found throughout the Sunflower State.”

The KAC grants are available to support arts and cultural activities that are taking place starting on July 1, 2025, through June 30, 2026. Supported activities include arts education projects, music, dance, visual arts, professional and community theater, media arts, creative writing, murals, poetry, the operations of museums and other creative disciplines.

Eligible applicants include Kansas-based 501(c)(3) nonprofit organizations, units of local government (e.g., schools, universities, libraries, art agencies, etc.) and federally recognized tribal communities. All applicants must have at least one fiscal year of completed arts programming.

“Our funding opportunities are open to any and all Kansas organizations, and the application can be completed without specializing in grant writing,” Kansas Arts Commission Director Curtis Young said. “We encourage all interested applicants to take advantage of the resources we have available to help navigate the process.”

To access relevant KAC application webinars, click here.

The deadline for all four KAC grant applications is 5:00 p.m. February 28. For more details, guidelines and eligibility, click here.

Visiting Touring Roster Artists grants also are available to bring artists on the Kansas Touring Roster to communities across the state. The program accepts applications on a rolling basis but must be made at least 60 days in advance of the proposed activity. More details can be found 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 Kansas Arts Commission (KAC):

The Kansas Arts Commission stewards the state’s investment in the arts by empowering creativity, fostering innovation, and strengthening the economy to enhance the vitality of every Kansas community. The Kansas Arts Commission is a division of the Kansas Department of Commerce. To learn more about KAC, click here or contact Ben Stanton at [email protected] or (785) 213-5959.

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Government, Kansas

KS Tax Collections $942.8 Million In January

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Governor Kelly Announces January
Total Tax Collections Surpass Estimate by
Nearly $16M


TOPEKA – The State of Kansas ends January 2025 with total tax collections at $942.8 million. That is $15.9 million, or 1.7%, above the estimate. Total tax collections are up 1.5% from January 2024.

“While current revenues are in line with the estimates, it is important that we continue to focus on fiscal responsibility to ensure long term financial health in Kansas,” Governor Laura Kelly said.

Individual income tax collections were $500.1 million, $25.1 million or 5.3% above the estimate, and up 5.1% from January 2024. Corporate income tax collections were $73.0 million, $20.0 million or 21.5% below the estimate, and down 18.7% from January 2024.

“But for a tax system deployment on Friday, January 31, which delayed that day’s individual income tax refunds to today, total taxes collected would have been extremely close to the forecasted amount for the month of January,” said Secretary of Revenue Mark Burghart.

Combined retail sales and compensating use tax receipts were $348.8 million, $11.8 million or 3.5% above the estimate, and up $4.5 million or 1.3% from January 2024.

Click here to view the January 2025 revenue numbers.

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Area News, Government, Kansas

KDOT to host open houses on U.S. 69 design options in Crawford County

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Submitted graphic.

 

 

The Kansas Department of Transportation will host four in-person open houses and one virtual open house to allow the public to review design options for the U.S. 69 project in Crawford County in February.

 

All the open houses will share the same information, and the public will be able to provide input at each meeting. Project team members will be available to answer questions about the design options that were developed based on feedback from previous open houses and insights gained from data collected along the study area.

 

Participants are encouraged to drop by at any time during the in-person open houses, as there will be no formal presentations. The virtual open house will be recorded and start at the designated time and include a walk-through of the design options with a question-and-answer session.

 

In-person open houses times and locations:

 

Pittsburg State University, Overman Student Center, Ballroom C

302 E. Cleveland Ave., in Pittsburg.

Wednesday, Feb. 26, from 11 a.m. to 1 p.m.

Wednesday, Feb. 26, from 4 to 6 p.m.

 

Sacred Heart Catholic Church, Fellowship Hall

100 S. Cherokee St., in Frontenac.

Thursday, Feb. 27, from 11 a.m. to 1 p.m.

 

Northeast High School

1003 E. South St., in Arma.

Thursday, Feb. 27, from 4 to 6 p.m.

 

Virtual open house time and link:

Friday, Feb. 28, 11 a.m. to noon (sign-in starts at 10:30 a.m.).
Link: https://shorturl.at/xXhjc

 

Information presented at the open houses will also be available online by Feb. 26 at: ksdot.gov/us69-highway-study. 

 

Anyone who requires language translation, special assistance or accommodation to attend the meeting should contact Alicea Thompson at [email protected] or call (785) 817-0864 at least five days before the meeting date.

Government, Kansas

Kansas Legislative Update by Caryn Tyson

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Caryn Tyson

Legislative Update by State Senator Caryn Tyson

January 31, 2025

 

Thoughts and Prayers As we come to grips with the heart-wrenching drowning of two youth in Linn County, the D.C. and Philadelphia plane crashes last week, and the devasting fires in California, we are reminded how fragile life is.  It is also a reminder of the hundreds of emergency responders who swiftly and often put themselves in harm’s way.  Prayers are with all who have been touched by these emergencies and the unimaginable sorrow.

 

Week three of the 2025 session proved to be productive for the Senate.

 

Illegal immigration was debated on the Senate floor January 29th instead of on the 28th.  Senate Concurrent Resolution (SCR) 1602 requests that the Governor fully cooperate with federal enforcement of immigration laws.  It passed overwhelming 31 to 9 and was sent to the House for consideration.  The Senate sent a strong message to the Governor that we want federal immigration laws to be upheld.  I voted Yes.

 

Property Tax legislation overwhelmingly passed the Senate.  Senate Bill (SB) 35 would repeal the 1.5 mill property tax the state collects for maintenance on regent’s buildings and some state buildings.  State General Funds (mainly income and sales taxes) will be used to make up the difference if SB 35 becomes law.  The bill passed the Senate 38 to 2.  I voted Yes to lower your property taxes.

 

SB 10 was requested by the Kansas County Appraiser Association (KCAA) and would exempt several personal property items, such as ATVs, electric wheelchairs, golf carts, watercraft and electric bicycles.  We heard testimony that for many of these items it costs more to collect the taxes than what is paid.  I had the opportunity to visit with several of the county appraisers while they were in Topeka.  They gave several examples of why this legislation is needed.  Some are arguing this bill helps the rich.  The appraisers reassured us that it is best these items come off the tax rolls.  It passed 37 to 3.

 

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

Caryn