Category Archives: Government

State Offices in Topeka Will Be Closed Tomorrow

February 11, 2025 Submitted Story Leave a comment

Governor Kelly Orders State Office Buildings
in Shawnee County Closed Wednesday
Due to Inclement Weather

TOPEKA – Due to safety concerns regarding winter weather conditions resulting from the approaching winter storm, Governor Laura Kelly has issued a Declaration of Inclement Weather for Shawnee County, ordering state office buildings in Shawnee County to be closed on Wednesday, Feb. 12, 2025.

The declaration takes effect at 11:59 p.m. Tuesday, Feb. 11, and lasts through 11:59 p.m. on Wednesday, Feb. 12. A reassessment of weather conditions will be made on Wednesday to determine if the declaration will be extended further.

“In anticipation of a winter storm impacting state operations, we are closing state office buildings in Shawnee County on Wednesday,” Governor Laura Kelly said. “As I have done in the past, I urge all Kansans to exercise increased caution when driving and to take measures to make sure their families are prepared for potentially hazardous winter storm conditions by making an emergency plan and a home emergency kit.”

This declaration applies to all non-essential state employees in the Executive Branch agencies under the Governor’s jurisdiction who work in Shawnee County. Appointing authorities in offices located outside Shawnee County have the option to declare Inclement Weather for those counties.

During the period of Inclement Weather, essential employees are required to report to work as normal. Benefits-eligible non-essential employees should record Inclement Weather Leave during the period of Inclement Weather. Remote work is not being required.

For continuously updated road information, go to www.KanDrive.org and click on the Road Condition map. Other construction information, camera views, weather websites and travel details are also available. You can also call 511 – for Kansas road condition information from anywhere in the U.S., call 1-866-511-KDOT (5368).

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Government, Kansas

KDHE Takes Lead on Youth Risk Behavior Survey for Kansas Highschoolers

February 11, 2025 Submitted Story Leave a comment

TOPEKA – The Kansas Department of Health and Environment (KDHE) announces that it will be responsible for administering the Youth Risk Behavior Survey (YRBS) across Kansas. The YRBS is a vital tool that gathers data on the health behaviors of high school students in Kansas. It provides essential insights into the challenges facing today’s youth and paves the way for programs and policies that promote their well-being.

First completed in 1990, the YRBS is a nationwide survey conducted every two years. Its purpose is to monitor specific behaviors that can significantly impact the health and safety of adolescents in Kansas.

“By understanding these behaviors, KDHE can work with school and community leaders to develop targeted interventions and programs to address the unique needs of Kansas youth,” said Grace Harvey, YRBS School Survey Coordinator, “Taking on the administration of the YRBS reflects our commitment to supporting Kansas youth and addressing the factors that impact their health and safety.”

For years, the YRBS in Kansas was overseen by the Kansas State Department of Education. Now, KDHE is honored to continue this critical work. This transition will enable KDHE to directly integrate survey findings into the state’s public health initiatives, ensuring a seamless connection between data and action.

The YRBS captures data on a variety of topics, including:

Nutrition, physical activity and weight status
Bullying
Mental health and suicide
Tobacco, alcohol and drug use
Sexual behaviors that could lead to STDs, HIV, or unintended pregnancy
Behaviors contributing to unintentional injuries or violence

The YRBS is currently conducted in 50 randomly selected high schools across the state, with students in grades 9-12 anonymously participating. To protect privacy, no personal identifiers are collected, and participation is voluntary. KDHE will work directly with the participating schools to get active parental consent from each participating student. Schools will work closely with a designated YRBS coordinator to ensure the process is smooth and minimally disruptive. Each survey takes just one class period to complete.

KDHE is looking forward to leading this important initiative and is committed to using the YRBS insights to improve the lives of Kansas youth. By working collaboratively with schools, parents and community partners, we can turn data into meaningful action, fostering a healthier and brighter future for the next generation.

To learn more, visit the KDHE website.

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Government, Kansas

Seven Kansas Non-profits Awarded Big Game Hunting Permits for Fundraising

February 10, 2025 Submitted Story Leave a comment

PRATT – Seven lucky conservation organizations are set to receive Commission Big Game Hunting Permits after their applications were drawn by Kansas Wildlife and Parks Commissioners during the January 30^th public meeting. The Commission Big Game Hunting Permit program allows Kansas-based non-profit organizations that focus on wildlife conservation and promoting the hunting and fishing heritage to apply for one of seven permits. The permits can then be sold by the winning group to raise funds for conservation projects in Kansas. The winning organizations typically raffle or auction the permit to the highest bidder and keep 15 percent of the sale price to support their missions. The remaining 85 percent is held by the Kansas Department of Wildlife and Parks (KDWP) until a mutually agreed upon conservation project is approved.

“Last year, proceeds from Commission permits supported the Habitat Specialist program which is one of our key conservation partnerships with Pheasants Forever,” said Wes Sowards, assistant director of the wildlife division at KDWP. “Habitat specialists work across the state to manage wildlife habitat on both private and public land with a special emphasis on conservation objectives in the State Wildlife Action Plan.”

“These habitat specialists are the true heroes in our eyes,” said Bob Hix, a regional representative from Pheasants Forever and Quail Forever. “The Kansas Pheasants Forever habitat team and the local chapters are committed to doing even more habitat work for all wildlife in Kansas.”

Other projects supported by the Commissioner permit proceeds have included wetland improvement at Cheyenne Bottoms Wildlife Area and special youth hunt programs.

“Ducks Unlimited is honored to receive these Commission permits which have been part of an ongoing and hugely successful partnership between DU and KDWP,” said Matt Hough, Kansas conservation programs manager for Ducks Unlimited. “Proceeds from these permits will be put to great use for priority projects of both organizations for the conservation of wetlands and waterfowl habitat that also provide public benefits to the people of Kansas.”

Based on applicant preference, seven deer permits were awarded to the following conservation groups for 2025:

Ducks Unlimited Wyandotte Chapter
Mike Bulk
785-294-1280
[email protected]

Backcountry Hunters and Anglers Kansas Chapter
Marshal Loftus
816-489-1023
[email protected]

Kansas Bowhunters Association
Jamie Howarter
[email protected]

Ducks Unlimited Kansas University Chapter
Mike Bulk
785-294-1280
[email protected]

Pheasants Forever Stanton County Chapter
Bob Hix
303-588-1542
[email protected]

Pheasants Forever Osborne Chapter
Bob Hix
303-588-1542
[email protected]

National Wild Turkey Foundation Salty Spurs Chapter
Nate Watson
505-401-6474
[email protected]

Members of the public are encouraged to contact the representatives listed to learn when and where each of these permits will be auctioned or raffled in the future.

Complete rules for the Commission Big Game Permits can be found at ksoutdoors.com/KDWP-Info/Commission.

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The Kansas Department of Wildlife and Parks (KDWP) is dedicated to the conservation and enhancement of Kansas’s natural resources for the benefit of both current and future generations. KDWP manages 29 state parks, 177 lakes and wildlife areas, more than 300 public waterbodies, and 5 nature centers, Other services include management of threatened, endangered, and at-risk species, law enforcement, and wildlife habitat programs. For more information about KDWP, visit ksoutdoors.com.

The seven-member, non-partisan Kansas Wildlife and Parks Commission serves in an advisory capacity in formulating policies and plans for KDWP. The commission facilitates public hearings on rules and regulations proposed by the Secretary of KDWP, ultimately voting to approve, modify, or reject those proposed rules and regulations. The Commission Big Game Permits are authorized by K.S.A. 32-970.

Bourbon County, Government, Schools

USD235 Agenda for Feb. 10 Meeting and Unapproved Minutes of the January Meeting.

February 10, 2025 Submitted Story Leave a comment

Feb 2025 Meeting – Jan 2025 Unapproved Minutes

Fort Scott, Government

Unapproved Minutes of the Fort Scott City Commission on Feb. 4

February 7, 2025 Submitted Story Leave a comment

CITY OF FORT SCOTT CITY COMMISSION MEETING

Minutes of February 4, 2025 Regular Meeting

A regular meeting of the Fort Scott City Commission was held at 6:00PM in the City Commission Meeting Room at City Hall, 123 S. Main Street, Fort Scott, Kansas. The meeting was streamed live on YouTube.

The meeting was called to order at 6:00PM (0:09). Roll call was taken. Commissioners Dyllon Olson, Matthew Wells, Tracy Dancer and Kathryn Salsbury were present with Mayor Tim Van Hoecke.

In Attendance – Brad Matkin/City Manager, Jason Dickman/City Engineer-Earles Engineering & Inspections, Inc., Chief Jason Pickert/FSPD, Leroy Kruger/Codes Enforcement Technician, Jessica Oliphant/BakerTilly (via telephone), Lisa Dillon/Housing & Community Development Coordinator, Scott Flater/Water Utilities Director, Bill Lemke/Water Distribution & Collections Supervisor, Lisa Lewis/City Clerk, Steve Mason, Michael Hoyt, and Josh Jones.

Farmer/City Attorney was absent.

VAN HOECKE led the Pledge of Allegiance and OLSON said a prayer asking God for guidance for the City, our Government and City officials.

Approval of Agenda (1:28)

MOTION: WELLS moved to approve the Agenda as presented with the amendment of Item F/New Business worded 2024 Annual Report from the Land Bank. SALSBURY seconded.

MOTION CARRIED 5-0.

Approval of Consent Agenda (2:08)

Approval of Appropriation Ordinance 1377-A – Expense Approval Report – Payment Dates of January 16, 2025 – January 29, 2025 – $548,345.32
Approval of Minutes: January 21, 2025
Request to Pay – Heck & Wicker – Payment No. 7 – $97,296.07
Request to Pay – Invoice #17735 – Earles Engineering & Inspection, Inc. Project No. 24-414 – Horton & 6^th Street Improvements – Payroll – $21,013.62

MOTION: OLSON moved to approve the Consent Agenda as presented. SALSBURY seconded.

MOTION CARRIED 5-0

Public Comments

Josh Jones (3:59) – addressed the Commission regarding contractor’s licenses specifically redundancy of existing regulations, potential administrative overload, limited effectiveness in ensuring quality of work and possible unintended consequences for contractors and new businesses.

Appearances (6:44) – None

Unfinished Business

Consideration of Change Order for Davis Lift Station (6:50) FLATER presented a request to approve the change order (original appearance for project November 12, 2024) for JCI to rebuild pumps and motors which will cost $22,444.00. Discussion was had on the necessity of modifications to existing specifications and about the lifespan of rebuilt equipment compared to new.

MOTION: DANCER moved to approve the change order according to the new findings for $22,444.00. OLSON seconded.

MOTION CARRIED 5-0.

Status of 118 E. Wall (14:16) – MATKIN gave a status update stating that FARMER’S office sent legal communication to the barber shop owner on 1/28/2025 regarding a release of liability (Montanez and Family assume all liability) and that the insurance company requires the “Red Tag” to be removed for the owner to obtain insurance. There is currently no insurance on the building. MATKIN reached out to the owner but has not been able to contact him.

Discussion was had about the conditions previously agreed upon for reopening the building.

Discussion was had about the adjoining building.

Discussion was had about an alternative course of action with the City going for quotes to repair it to structural engineer’s report. WELLS stated that the City has the right to do the repairs (when the owner refuses) to keep the structure from falling. WELLS’ intention is to move forward and pursue legal recourse with the options that have been presented by the City Attorney.

ACTION: MATKIN was directed to get (3) bids to repair the items necessary and will contact the insurance agent that contacted him regarding the building.

Status of 323 W. Wall (26:18) – WELLS met with the Land Bank, and they are excited about the opportunity to take this property along with others into the Land Bank before demolition is done. According to the Land Bank manager, the preferable way is to reach out to owners to see if they are willing to donate the property to the Land Bank before the City does the demolition. It could streamline the process of making it a viable property for contractors to come in and fix the properties instead of them being demolished.

WELLS stated he has not been able to contact the owner. The Land Bank Manager is reaching out as well.

Discussion was had on extending the timeline and tax grant rebate incentive.

KRUGER stated that the owner wishes to keep the property and is aware of the back taxes owed. The owner’s daughter has told him that they lack funds to save or demolish the home, but the owner will not agree to sell it. He also stated that this property has been on the radar (of the Codes Department and City Commission) for an extremely long time.

Matkin left the meeting at (31:21.

Further discussion was had on the extended timeline for the unsafe building.

MOTION: VAN HOECKE moved to press forward with the demolition of 323 W. Wall. DANCER seconded. DANCER and VAN HOECKE voted yes. SALSBURY, OLSON, WELLS voted no.

MOTION FAILED 2-3.

Matkin left the meeting at (33:45.

MOTION: OLSON moved to table 323 W. Wall until the first meeting in March (March 4, 2025). WELLS seconded.

ACTION: WELLS will get permission from MATKIN to join KRUGER on a visit the owner of 323 W. Wall.

MOTION CARRIED 5-0.

Discussion on the use of storage container boxes (35:20) WELLS stated this topic was introduced last year because of community interest in using containers for residential and commercial purposes. It remains an issue regarding using the boxes as storage on properties and the trending interest in using them to build modern homes.

Discussion was had about how other communities manage the issue, use in the historic district, and what our current Zoning Regulation states and how it would need to be rewritten. KRUGER stated that as is currently written, Codes cannot address the issue; a rewrite, as presented, would be required. He stated that he has not addressed it with any citizen despite claims.

ACTION: A Work Session is scheduled for February 24^th, 2025, at 5:30PM.

New Business

Consideration of Letter of Interest submitted by Heather Madison for Land Bank Trustee due to the expired term of Bailey Lyons – February 2025 (53:28)

MOTION: WELLS moved to approve Heather Madison as a Land Bank Trustee. DANCER seconded.

MOTION CARRIED 5-0.

A brief discussion was had about David Beerbower/County Commissioner expressing interest in being the County Representative on the Land Bank. The current ordinance will need to be revised.

Presentation of 2024 Land Bank Annual Report – DILLION presented the report and answered Commissioners’ questions. The ending balance for 2024 reported as $71,560.00. Budget for the Land Bank in 2025 was reported by OLIPHANT AS $113,000.00 separate from the 2024 balance.

Discussion was had on the amount budgeted for 2025.

Matkin left the meeting at (58:49).

Matkin returned to the meeting at (59:28).

Discussion of Neighborhood Revitalization Program (NRP) (59:30) DILLION presented an introduction of the program which is a collaborative program between the City of Fort Scott and Bourbon County. The primary goal is to encourage property owners to invest in the rehabilitation, conservation, and redevelopment of properties within designated areas by offering property tax rebates for quality improvements. They are broken down into (3) categories: residential, commercial, and historic. She explained the tax rebates, the application, and requirements.

Further discussion continued with the proposed changes to the program for developer incentives.

Consideration to begin Demolition Proceedings for 301 N. Jefferson, 501 Osbun, and 314 S. Scott – KRUGER presented an overview of conditions, owner contact history and answered questions for each of the (3) structures/properties. Codes determined these to be unsafe and dangerous and should be demolished. A Public Hearing is therefore set for March 18, 2025, with the passage of the resolutions.

MOTION: DANCER moved to approve Resolution No. 3-2025 – A RESOLUTION AND NOTICE OF HEARING WITH REFERENCE TO ALLEGED UNSAFE AND DANGEROUS STRUCTURE AT 301 N. JEFFERSON. VAN HOECKE seconded.

MOTION CARRIED 5-0.

MOTION: VAN HOECKE moved to approve Resolution No. 4-2025 – A RESOLUTION AND NOTICE OF HEARING WITH REFERENCE TO ALLEGED UNSAFE AND DANGEROUS STRUCTURE AT 501 S. OSBUN. DANCER seconded.

VAN HOECKE, SALSBURY, OLSON and DANCER voted yes. WELLS voted no.

MOTION CARRIED 5-0.

MOTION: WELLS moved to approve Resolution No. 5-2025 – A RESOLUTION AND NOTICE OF HEARING WITH REFERENCE TO ALLEGED UNSAFE AND DANGEROUS STRUCTURE AT 314 S. SCOTT. OLSON seconded.

MOTION CARRIED 5-0.

Consideration of Bids for Charles Street Lift Station (1:20:30) – DICKMAN presented the bid tabulation for the project that was opened on 1/23/2025. Three (3) bids were received and (1) bid was rejected. Earles Engineering & Inspections, Inc. recommended that the bidder Cardinal Siteworks, LLC – Pittsburg, KS – be awarded the bid.

MOTION: WELLS moved to award Cardinal Siteworks, LLC the project for the rebuild at the Charles Street Lift Station. SALSBURY seconded.

MOTION CARRIED 5-0.

Consideration of Change Order No. 4 – Horton St. & 6^th St. Improvements – Heck & Wicker – Corrective Action for Rejection of Defective Work (EEI: 22-049 & 24-414) – DICKMAN stated that this approval was to close out the rejected work on the overlay work with the previously discussed compromise with Heck & Wicker. They have left the site for the winter but will return on March 10, 2025, to perform corrective action on the overlay consisting of the diamond grinding and a fog seal. Heck & Wicker will profile the road before beginning the diamond grinding and after and then fog seal. All corrective work is at no cost to the City. The Change Order No. 4 official document reflects “No Charge” and an additional (6) more days to the total calendar days for completion to account for weather issues.

(1:24:31) WELLS stated for the record that there were over (178) defects noted in the profiling that was done and few of those were more than an inch, they did a (3) inch overlay which was in violation of the specs which means in certain sections of the road, after the grinding takes place, there will be (2) inches or less of material in the overlay that will be left the grinding. Because this fall well outside the specs, because the job was not done according to specs, where it was clearly laid out how it should have been done, in (2)-(1.5) inch lifts and instead was done in (1)-(3) inch lift, we will be left with a road, in certain instances, that will be less than (2) inches thick on the overlay, I am not okay with the corrective action that has been brought forth.

(1:25:40) DANCER and OLSON expressed their unhappiness which prompted further discussion.

(1:26:55) MATKIN requested an explanation of “tighter management” that was used during the discussion. DANCER replied and further discussion ensued over supervision of projects. DICKMAN provided an explanation of changes that will happen moving forward.

MOTION: VAN HOECKE moved to approve Change Order No. 4 – Horton St. & 6^th St. Improvements – Heck & Wicker – Corrective Action for Rejection of Defective Work for Earles Engineering.

ACTION: DANCER requested formal action, changing our position, and stipulating in black and white the relationship between the City and Earles Engineering.

DANCER seconded.

DANCER, VAN HOECKE, SALSBURY, and OLSON voted yes. WELLS voted no.

MOTION CARRIED 4-1.

MOTION: OLSON moved to amend the agenda to allow for an Executive Session. WELLS seconded.

MOTION CARRIED 5-0.

MOTION: OLSON moved that the City Commission recess into Executive Session for the purpose of discussion with an entity pursuant to the financial affairs or trade secrets of corporations, partnerships, trusts and individual proprietorships exception in K.S.A. 75-4319(b)(4). The open meeting will resume in the Commission Room at 7:47PM. In the meeting will be the (5) City Commissioners and the City Manager. DANCER seconded.

MOTION CARRIED 5-0.

MOTION: VAN HOECKE moved to come out of Executive Session. DANCER seconded.

WELLS was absent for the vote.

MOTION CARRIED 4-0.

Reports and Comments

CITY ENGINEER DICKMAN (1:47:52) – No comments.

CITY MANAGER MATKIN (1:48:02)

– City/County Work Session

– Bettis replaced Harbour Construction to complete our Cape Seal project and will be back in May (possibly sooner) repair what has been done and complete the remainder.

Wells returned to the meeting (1:48:18)

COMMISSIONER SALSBURY (1:50:25) – No comments.

COMMISSIONER WELLS (1:50:29)

– Clarification on the intent of the Business License during the Work Session of 1/28/2025

– Previous passage of Contractor’s License and Ordinance – possible Work Session,

– Bourbon County Community Theater Adult Prom event

– 1^st Street Alley repair with established policy

– Thank you to the Commission for staying focused for the benefit of our citizens

COMMISSIONER OLSON (2:06:51)

– Business License intent from 1/28/2025 Work Session

COMMISSIONER DANCER (2:07:36)

– Apology to Commissioner Wells regarding Business License and Contractor License issues

– Thank you to City Employees, City Manager, and fellow Commissioners

– Proposed a future Work Session regarding Tourism and Retailer Event Coordination

COMMISSIONER/MAYOR VAN HOECKE (2:09:43)

– Business Licenses and Contractor Licenses comments

– Fence in front of Memorial Hall – MATKIN stated it was removed.

MOTION: DANCER moved to adjourn the meeting at 8:10PM (2:10:48). WELLS seconded.

FEBRUARY 4, 2025, MEETING ADJOURNED AT 8:10PM.

Submitted by Lisa A. Lewis, City Clerk

Government

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

February 7, 2025 Loretta George Leave a comment

Bourbon County Courthouse
210 S. National Ave
Fort Scott, KS 66701
Phone: 620-223-3800
Fax: 620-223-5832
Bourbon County, Kansas
Brandon Whisenhunt, Chairman
1st District Commissioner
David Beerbower, Vice-Chairman
2nd District Commissioner
Leroy Kruger
3rd District Commissioner
Bourbon County Commission Agenda
Bourbon County Commission Room 210 S National Ave.
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)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
02 COUNTY CLERKDept:
Fund: 001 GENERAL FUND
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
Invoice Amt
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)
Invoice Inv Date
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
33 SERVICES FOR ELDERLYDept:
Fund: 001 GENERAL FUND
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
Invoice Amt
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
Invoice Amt
Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 052 COUNTY TREASURER MO
TOR FUND
PR-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

February 7, 2025 Submitted Story Leave a comment

Unified School District 234
424 South Main
Fort Scott, KS 66701-2697
www.usd234.org
620-223-0800 Fax 620-223-2760

DESTRY BROWN
Superintendent

BOARD OF EDUCATION REGULAR MEETING
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

February 7, 2025 Submitted Story Leave a comment

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

Minutes of January 14, 2025 Regular Council Meeting
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 1^st 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 ______________, 2^nd ___________________, Approved ___________

Bourbon County, Government

Amended Minutes of the Uniontown City Council on Jan.14

February 7, 2025 Submitted Story Leave a comment

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 25^th.

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

February 6, 2025 Submitted Story Leave a comment

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

February 5, 2025 Submitted Story Leave a comment

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

February 4, 2025 Submitted Story Leave a comment

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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Fort Scott Biz

Category Archives: Government

State Offices in Topeka Will Be Closed Tomorrow

Governor Kelly Orders State Office Buildings
in Shawnee County Closed Wednesday
Due to Inclement Weather

KDHE Takes Lead on Youth Risk Behavior Survey for Kansas Highschoolers

Seven Kansas Non-profits Awarded Big Game Hunting Permits for Fundraising

USD235 Agenda for Feb. 10 Meeting and Unapproved Minutes of the January Meeting.

Unapproved Minutes of the Fort Scott City Commission on Feb. 4

Minutes of February 4, 2025 Regular Meeting

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

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

Agenda of the Uniontown City Council on Feb. 11

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

Attachments:

CALL TO ORDER AT by _____________________

SPECIAL CONSIDERATIONS/PROJECTS

COUNCIL & COMMITTEE REPORTS

OLD BUSINESS

NEW BUSINESS

Amended Minutes of the Uniontown City Council on Jan.14

SPECIAL CONSIDERATIONS/PROJECTS

COUNCIL & COMMITTEE REPORTS

OLD BUSINESS

NEW BUSINESS

Public Hearing on Evergy’s Request to Recover Costs

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

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

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

KDHE Launches New Cancer Data Dashboard

Bourbon County Local News

Governor Kelly Orders State Office Buildings in Shawnee County Closed Wednesday Due to Inclement Weather

Minutes of February 4, 2025 Regular Meeting

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

Attachments:

CALL TO ORDER AT ________ by _____________________________

SPECIAL CONSIDERATIONS/PROJECTS

COUNCIL & COMMITTEE REPORTS

OLD BUSINESS

NEW BUSINESS

SPECIAL CONSIDERATIONS/PROJECTS

COUNCIL & COMMITTEE REPORTS

OLD BUSINESS

NEW BUSINESS

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

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

Bourbon County Local News

Governor Kelly Orders State Office Buildings
in Shawnee County Closed Wednesday
Due to Inclement Weather

CALL TO ORDER AT by _____________________

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

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