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)
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Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
01 COUNTY COMMISSIONDept:
Fund: 001 GENERAL FUND
1DGF-R6TK-9MF7 1/13/2025 MIICROPHONE STAND/MIC CABLES
$48.88AMAZON CAPITAL SERVICES 001015300 COMMISSION COMMODITIES######
14VY-XD1L-KHY6 1/13/2025 LENOVO THINKPAD LAPTOP
$630.00AMAZON CAPITAL SERVICES 001015400 COMMISSION CAPITAL OUTLAY######
1J1F-7C7L-3G1D 1/15/2025 BINDER DIVIDERS/NAME PLATES/NAME PLATE
HOLDERS/SHIPPING AND HANDLING
$64.30AMAZON CAPITAL SERVICES 001015300 COMMISSION COMMODITIES######
1PPV-PVF4-LKQ4 1/21/2025 BINDER
$48.94AMAZON CAPITAL SERVICES 001015300 COMMISSION COMMODITIES######
$792.12Subtotal for Department: 01 :
Total for Fund: 001 : $33,391.07
Page 4 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
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Open Invoices by Fund/Department (APLT22) Bourbon County
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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)
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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)
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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)
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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
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Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
15 I TDept:
Fund: 001 GENERAL FUND
177R-N6J7-91PJ 1/13/2025 LAPTOP SLEEVE/IPAD CASE
$94.48AMAZON CAPITAL SERVICES 001155300 I/T COMMODITIES######
17KX-MM6R-GXHM 1/28/2025 PRINTER PAPER
$65.73AMAZON CAPITAL SERVICES 001155300 I/T COMMODITIES######
203755 2/1/25 2/1/2025 COURTHOUSE/EM MGMT:BASIC VOIP/CABLE/INTERNET/VOICE
SERVICES
$2,680.20CRAW-KAN TELEPHONE CO. 001155200 I/T CONTRACTUAL SVCS4300
6103262663 1/10/2025 ACCT#00002 I/T IPADS:BILL SUMMARY 12/11/24-1/10/25
$40.04VERIZON WIRELESS 001155200 I/T CONTRACTUAL SVCS######
6103802797 1/17/2025 ACCT#00002 I/T PHONES:BILL SUMMARY 12/18/24-1/17/25
$93.02VERIZON WIRELESS 001155200 I/T CONTRACTUAL SVCS######
$2,973.47Subtotal for Department: 15 :
Total for Fund: 001 : $33,391.07
Page 11 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
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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)
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Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
43 COURTHOUSE GENERALDept:
Fund: 001 GENERAL FUND
C68762 2/1/2025 MONTHLY WATER TREATMENT CONTRACT 2/1-3/3
$170.00CE WATER MANAGEMENT, INC 001435200 CONTRACTUAL SERVICES######
0764 2/5/25 2/5/2025 210 S NATIONAL AVE
$955.20KANSAS GAS SERVICE 001435200 CONTRACTUAL SERVICES10400
25-631 12/2/2024 2025 COUNTY MEMBERSHIP DUES
$1,108.49LEAGUE OF KS MUNICIPALITIES 001435200 CONTRACTUAL SERVICES11850
6886 1/30/2025 108 W 2ND ST:FINAL ALL WEATHER
$50.00PEST-X SOLUTIONS 001435200 CONTRACTUAL SERVICES######
6884 1/30/2025 210 S NATIOAL:FINAL ALL WEATHER
$110.00PEST-X SOLUTIONS 001435200 CONTRACTUAL SERVICES######
2025 DUES 1/17/2025 2025 DUES
$4,554.00SEKRPC 001435200 CONTRACTUAL SERVICES18350
$6,947.69Subtotal for Department: 43 :
Total for Fund: 001 : $33,391.07
Page 13 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
Invoice Inv Date
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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
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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)
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Open Invoices by Fund/Department (APLT22) Bourbon County
Invoice Description
Vendor Account Account Description
00 Non-DepartmentalDept:
Fund: 052 COUNTY TREASURER MO
TOR FUND
PR-272025103012 2/7/2025 Automatic Invoice From Payroll, Vendor 1001647
$15.48ASSURITY LIFE INSURANCE COMPANY 052000021 Payroll Clearing Account######
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$9.43BLUE CROSS/BLUE SHIELD OF KANS 052000021 Payroll Clearing Account1750
PR-27202510302 2/7/2025 Automatic Invoice From Payroll, Vendor 1750
$107.17BLUE CROSS/BLUE SHIELD OF KANS 052000021 Payroll Clearing Account1750
PR-27202510301 2/7/2025 Automatic Invoice From Payroll, Vendor 379
$7.14BOURBON COUNTY TREASURER 052000021 Payroll Clearing Account379
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$217.66BOURBON COUNTY-IRS 052000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$40.50BOURBON COUNTY-IRS 052000021 Payroll Clearing Account3400
PR-27202510303 2/7/2025 Automatic Invoice From Payroll, Vendor 3400
$173.18BOURBON COUNTY-IRS 052000021 Payroll Clearing Account3400
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$152.14BOURBON COUNTY-KPERS 052000021 Payroll Clearing Account3450
PR-27202510304 2/7/2025 Automatic Invoice From Payroll, Vendor 3450
$23.08BOURBON COUNTY-KPERS 052000021 Payroll Clearing Account3450
PR-27202510308 2/7/2025 Automatic Invoice From Payroll, Vendor 19600
$106.70BOURBON COUNTY-STATE W/HOLDING 052000021 Payroll Clearing Account19600
PR-272025103015 2/7/2025 Automatic Invoice From Payroll, Vendor 1001822
$5.99Equitable 052000021 Payroll Clearing Account######
PR-272025103010 2/7/2025 Automatic Invoice From Payroll, Vendor 1001048
$8.00MASA 052000021 Payroll Clearing Account######
Page 16 of 48Operator: Amber 2/7/2025 8:22:14 AM
Report ID: (APLT22)
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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
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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

2024: The Beacon Year in Review

February 7, 2025 Submitted Story Leave a comment

2024 was anything but ordinary for us here at The Beacon of Bourbon County. The Beacon celebrated its 40^th year of serving Bourbon County and takes pride in reflecting on all the ways it has helped the residents of this amazing community. Not only does The Beacon provides food to those in need, but we are also the hub of several Bourbon County programs such as the family swim pass program hosted by Bourbon County Coalition and the Shoe Voucher program hosted by Community Christian Church where we distributed 173 vouchers to clients for their children going into school.

The Hack Foundation and Bourbon County Coalition provide funding to The Beacon to help Bourbon County residents in financial emergencies with utilities, rent, and a few select other necessities. This year we processed an abundance of financial applications totaling $26,033.02 helping 256 adults and 213 children.

As much of the country faced the rising costs of goods as did The Beacon not only did it cost us several thousands more to buy the same staples, we always have purchased we also saw a major increase in income-eligible families. In January this year we had 254 qualified families; in those families were 344 adults and 238 children. Looking into the systems we run at the end of December we had 497 qualified families totaling 704 adults and 470 children. As you see we had a major rise in families, 243 new families to be exact. Clients are allowed to pick up their food packages twice a month. Reflecting over the whole year we served 3,816 grocery orders providing food to 5,457 adults and 3,191 children.

We continue to be the recipient of Feeding America donations from our local Wal-Mart. Every Monday, Wednesday, and Friday we receive a variety of goods including produce, meat, bakery items, and some miscellaneous salvaged items. We allow individuals to come in and shop through these items after 10:45 am on the delivery days.

The Beacon could absolutely not function on this level without the continued support from our community. From the numerous volunteers to the continuous donations from individuals, businesses, churches, groups, and civic organizations. In fear of leaving someone out, I cannot individually name all of them. Our deepest gratitude and appreciation extend out to all who make our mission of helping others a successful one.

Lastly, we would like to thank all those who adopted families, donated funds or toys, and helped support Bikes for Tykes. This year the Fort Scott Fire Department donated all monetary donations to The Beacon to help make sure every family signed up received gifts for their children. We recently ended another successful Adopt-A-Child program. Last year we helped 77 families, this year The Beacon and our amazing community brought the joy of Christmas into 113 Bourbon County homes, this includes 460 individuals. A big thank you to Community Christian Church for allowing us to use their building and resources to continue this mission. A big Thank You to the local Elks Lodge for distributing Holiday meal bundles to 127 families this year, this helped ensure 179 clients of The Beacon did not go without a Christmas dinner.

We look forward to another year of serving Bourbon County and its residents in their times of need. Thank you for making our mission possible!

David Gillen, Director

Ashley Heathman, Assistant Director

Destiny Holderfield, Food Administrator

Bourbon County, Fort Scott, Freeman Fort Scott Hospital, Health Care

Freeman Fort Scott Hospital, Inc. job fair is being held on Tuesday, February 11

February 7, 2025 Loretta George Leave a comment

Sending on behalf of Chamber Champion Member

Freeman Health System

In preparation for the much-anticipated opening of Freeman Fort Scott Hospital, Inc., a job fair is being held.

Tuesday, February 11th

11am-6pm

located at the future hospital’s location, 401 Woodland Hills Blvd.

This is an opportunity for Freeman to recruit and for individuals to explore the available job opportunities.

There are currently 60-plus openings for the new Freeman hospital. These positions include:

RN – Acute Care
RN – Emergency Department
Social Worker
Respiratory Therapist
Nurse Tech – Acute Care
Nurse Tech – Emergency Department
Network Engineer
Desktop Support Specialist
Administrative Assistant
Courier
Supply Chain Technician
Admissions Representative Specialist
Monitor Tech
Medical Technologist
Medical Laboratory Technician
Laboratory Medical Assistant
X-Ray/C-T Technologist
Vascular Sonographer
Pharmacist in Charge
Pharmacy Tech

**Hiring managers will be available during the job fair and will have additional information about various openings.

Freeman Health System, the region’s largest provider of healthcare services, is in the process of seeking licensure to open and operate a 10-bed hospital and 24-hour emergency department with licensed physicians and trained nursing staff. Support for the emergency department includes laboratory, radiology, computerized tomography and an inpatient pharmacy. Opportunities to have outpatient lab, radiology and CT services will also be available to the community from the hospital.

About Freeman Health System:

Locally owned, not-for-profit and nationally recognized, Freeman Health System includes Freeman Hospital West, Freeman Hospital East, Freeman Neosho Hospital and Ozark Center – the area’s largest provider of behavioral health services – as well as two urgent care clinics, dozens of physician clinics and a variety of specialty services. In 2024, Freeman earned dozens of individual awards for medical excellence and patient safety from CareChex®, a quality rating system that helps consumers evaluate healthcare providers and their experiences. U.S. News & World Report named Freeman Health System one of the Best Hospitals for 2022. With more than 320 physicians on staff representing more than 90 specialties, Freeman provides cancer care, heart care, neurology and neurosurgery, orthopedics, children’s services, women’s services, and many others for all of the Four State Area. Freeman is also involved in numerous community-based activities and sponsored events and celebrations. Additionally, in the Joplin/Pittsburg areas, Freeman is the only Children’s Miracle Network Hospital in a 70-mile radius.

For more information, visit freemanhealth.com

Click HERE to visit Freeman Health Facebook Page.

Thank you to our Chamber Champion members below!

Fort Scott Area Chamber of Commerce | 231 E. Wall Street | Fort Scott, KS 66701 US

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.

Fort Scott

What’s Happening in Fort Scott Feb. 7 Newsletter

February 7, 2025 Loretta George Leave a comment

What’s Happening in Fort Scott! February 7th Weekly Newsletter

SAVE THE DATE!

Fort Scott Area Chamber of Commerce Chamber Coffees

Every Thursday at 8am

UPCOMING CALENDAR OF EVENTS

________________

Fort Scott National Historic Site

Visit your National Park! Visitor Center and historic buildings are currently open Friday through Tuesday, 8:30 am – 4:30 pm. The grounds continue to be open daily from ½ hour before sunrise until ½ hour after sunset

Click HERE to visit the website.

Click here to see all the FUN classes at The Artificers, classes for ALL ages!

BINGO hosted by the American Legion Post 25 every 1st and 3rd Thursday of each month unless it falls on a holiday. Doors open at 6pm and Bingo starts at 7pm at Memorial Hall. (Taking the month of August off for BINGO & will start again in September)

KANSASWORKS in Fort Scott

Every Tuesday 9am-4pm

Office located at the Healthy Bourbon County Action Team, 104 N. National Ave.

620-231-4250

Wednesday Writers at Hedgehog.Ink Book Store

Every Wednesday 1:30-3pm

Downtown Fort Scott, 16 S. Main St.

Kansas Small Business Development Center

at the Chamber, 231 E. Wall St.

Every 2nd and 4th Thursday of the month from 9am-4pm.

EVERY THURSDAY EVENING

STUDENT NIGHT AT FORT CINEMA

$5 tickets for all students Pre-K thru College

KOMB-FM ALL HIT 103.9 Radio Auction

Every Wednesday and Thursday

January 22nd – February 27th

Starting at 3pm

Get bidding and PIN #:

620-223-4500 or radioauction.kombfm.com

__________________________________

UPCOMING EVENTS

2/7 ~ 6-9PM | First Fridays at The Artificers

8 N. National Ave.

2/7 ~ 2-5pm | Laree + Co.

Galentine’s Patch Bar Party

3 S. National Ave.

Click HERE to sign up

2/7 ~ 7PM | Valentine’s Day Dinner

at The Kitchen Collective + Collaborative

12 S. Main St.

Entree Options: Beef Filet $60/person

Chicken Cordon Bleu $50/person

*Limited seating

RSVP Call or text 620-418-9284

2/7 ~ 4:30PM | Fort Scott Tiger Basketball

Home vs. Parsons

V/JV/C

Fort Scott High School 1005 S. Main St.

2/7 ~ 6-9pm | Artist Opening Reception Show at

The Artificers – 8 N. National Ave.

Feat. Master Artist Kadra Nevitt’s Chalk Pastel Originals & Guest Artist Ashley Purdin’s mixed Media Originals.

Click HERE for the Facebook Event Page with details

2/8 ~ 1-3PM | The Artificers Master Artist Class

$65/person

All supplies provided – Guided instruction

*Limited spots

Click HERE to sign up

2/8 ~ 7-9pm | REZA, Branson Illusionist Act hosted by CORE Community of Bourbon County

Ellis Fine Arts Center

2108 S. Horton St

Purchase tickets online HERE!

2/9 ~ 5:30pm Super Bowl LIX

Kansas City Chiefs vs. Philadelphia Eagles

2/11 ~ 11am-6pm | Freeman Health Systems

Fort Scott Job Fair

401 Woodland Hills Blvd.

2/11 ~ 10:15am | Story time at the

Fort Scott Public Library

“The Sweetest Valentines”

2/12 ~ 12-1pm | “The Kansas City Monarchs & America’s National Pastime” Lunch & Learn

Ellis Fine Arts Center, 2108 S. Horton St.

FREE EVENT

Click HERE to visit the FB event page.

2/12 ~ 5:30- 9:30pm | FSCC Basketball

5:30 Women’s Game | 7:30 Men’s Game

Fort Scott Community College Arnold Arena

2108 S. Horton St.

2/13 ~ 8am | Chamber Coffee

hosted by T-Mobile

2400 S. Main St. Suite 300, Fort Scott

SAVE THE DATE

2/14 ~ 6:30-8:30pm | FSMS Valentine’s Dance hosted by the Junior Class/After Prom

$5 entry (includes 1 snack & 1 drink)

Buck Run Community Center

2/15 ~ 5-7:30pm | Cohn’s Cafe presents

Murder Mystery Dinner

5-6pm-Cocktail Hour | 6-7:30pm-Dinner

$45

Cash Bar available

RSVP text 620-418-6209 or 110southmainfortscott@gmail.com

2/15 ~ 6-9pm | Care to Share Pre-Spring Fling

Presents “The Piano Man” A Rock & Roll Tribute

River Room, 3 W Oak St. (elevator available)

Piano Man Dennis Laffoon, a long-time member of Shooting Star and Piano Man extraordinaire.

Tickets:

Single: $30 Couples: $60 Table of 8: $250

Click HERE to get your tickets! **Tickets ARE refundable

2/15 ~ 8-11pm | Bourbon County Community Theatre Presents: Saturday Night Fever

Adult Prom Fundraiser

Sharky’s Pub & Grub, 16 N. National Ave.

Tickets:

Single: $25 Couple $40

Click HERE to get your tickets!

Click HERE to follow the Facebook Event Page!

2/16 ~ 4-6pm | Galentine’s Paint & Sip hosted by Brickstreet BBQ

Click HERE to reserve your spot

2/20-22 ~ 7pm | Fort Scott High School Thespians Presents “And Then They Came For Me” -Remembering The World Of Anne Frank

FSHS Auditorium

Doors open 30 min prior to showtime

$7 Adults | $5 Students

Tickets available at the door or by clicking HERE!

2/21 ~ 6-8pm | USD234 Daddy Daughter Dance

“Dancing Through the Eras” Taylor Swift themed

Children ages Pre-K – 5th grade

Pre-Register $5/couple $2.50 additional child

*At the door $8/couple $4 addtl child

Buck Run Community Center

SHOPPING ~ SUPPORT LOCAL!

Boutiques-Antiques-Flea Markets & more!

Click here for Chamber member

specialty shopping & other retail in

Downtown & other areas of the community.

Fort Scott Area

Chamber of Commerce

620-223-3566

[email protected]

fortscott.com

In This Issue

Calendar of Events

Special Event Features

THANK YOU Chamber Champion members!!

Chamber Highlights

Click here for our

Membership Directory.

We THANK our members for their support! Interested in joining the Chamber?

Click here for info.

Thinking of doing business in or relocating to Fort Scott?

Seeking a job/career?

We post a Job of the Day daily on our Facebook page, distribute a monthly job openings flyer, and post jobs on our website.

Many opportunities available!

Housing needs?

Click here for a listing of our Chamber member realtors.

Click here for our rental listing.

…

Bourbon County, Fort Scott

New Chapter Begins in Care to Share: Downtown Space and Gift Shop

February 7, 2025 Loretta George 2 Comments

The new Care to Share space at 9 East Wall on Jan. 31 from its Facebook page.

Care to Share, a local helping organization, is having a ribbon cutting at their new location, which also houses a gift shop.

The organization helps cancer fighters and their families in their battle.

“We try to provide help in many ways and each case is different based on the needs of that specific individual and their family,” said Teresa Davenport, president of Care to Share. “We will clean, mow, drive, provide meals, etc. One of our biggest expenses is gas vouchers so people can get to treatment. We also provide hotel rooms and meals if overnight stays are needed. We have supplemental drinks available at the office too. When asked what Care to Share does or what we can provide, our answer is’ What do you specifically need?’ and our team of volunteers do everything we can to meet those needs.”

Teresa Davenport, president of Care to Share, and Cory Bryars, vice president.

“The space and gift shop are very exciting for us,” she said.

The ribbon cutting will be on Feb. 27th at 8 a.m. at the new office at 9 E. Wall.

The new gift shop offers shirts, sweatshirts, hats, earrings, slippers, dog beds, fishing lures, kooies, wristbands, keychains, throws, and other items for sale.

“Several people (vendors) have put their items in our gift shop as well and we get 20% of sales on those items, with some vendors giving us 100% of their sales. What a blessing that is!”

“If people would like to be a vendor, they can contact me to discuss,” she said.

The gift shop is owned by Care to Share.

The organization continues to offer, wigs, jewelry, hats, slippers, throws, and several other items, free, to those fighting cancer.

The shop is open Monday, Wednesday, and Friday from 11 a.m. to 2 p.m. “with hopes to expand our hours of operation with the help of people wanting to volunteer a few hours a month to include Tuesdays and Thursdays.”

The window of the new Care to Share downtown business space at 9 East Wall on Jan. 31 from its Facebook page.

“All sales from our gift shop will go to help our local cancer survivors in our catchment area, which is Linn, Bourbon, and Crawford Counties.”

Their mission statement is “Care to Share provides friendship and support through emotional and financial assistance to cancer fighters and their caregivers because we…… Care to Share.”

“We were organized in June of 2007 and started raising funds in March of 2009. We have no paid staff, a wonderful volunteer base, and a board of directors. We provide thousands of volunteer hours and hundreds of rides and meals every year. WE COULD NOT DO WHAT WE DO WITHOUT THE SUPPORT OF OUR LOCAL COMMUNITIES AND BUSINESSES!”

Lavetta Simmons, Teresa Davenport, and Joy O’Neal, the founders of Care to Share. Submitted photo.

We now have intake coordinators for each county. Leah Lewis and Debbie West for Bourbon. Richard Long for Linn and Greg Scott for Crawford. We also have a meal coordinator, Whendi Martin, a cleaning Coordinator, Karis Poyner, a Transportation Coordinator, Dadle Cathey, and our prayer chain and grants coordinator, Kathy Clark. We have other coordinator positions open as well if someone is interested in giving up their time. We are looking for a media person and people to pick one of our events as a year to be the coordinator for that one event one time a year. Being spread out in three counties, it would help us grow to find volunteers to head these events. We are also looking to grow our events in Linn and Crawford Counties, so if anyone has any ideas for a fundraiser, they are welcome to give us a call!!!!! We can be reached at 620.644.9090 or they may call me directly at 620.238.0902.

Upcoming Events

“Our next big event is the Pre-Spring Fling, February, 15 at the River Room featuring The Piano Man. Tickets and information can be found on our Facebook page. Something new to our organization is The Community Concert Series that we are collaborating with the City of Fort Scott.”

Opinion

Perfect Timing by Patty LaRoche

February 7, 2025 Submitted Story Leave a comment

Patty LaRoche. 2023.
Author: A Little Faith Lift…Finding Joy Beyond Rejection
www.alittlefaithlift.com
AWSA (Advanced Writers & Speakers Assoc.)

Theodore Roosevelt once said, “When you’re at the end of your rope, tie a knot and hold on.” If you’ve ever prayed for something and God appears unconcerned or absent, you’re in good company. Well, not good company because His faith-full children know that life is all about His timing, not theirs.

In the Zoom Bible study I attend, last week we discussed God’s timing by listening to a sermon by Pastor Craig Groeschel. He addressed three reasons why God was silent for 400 years between the writings of the Old and New Testaments.

(1). Learning was no longer done by a teacher speaking while students remained silent; rather, the Socratic method was introduced whereby students were allowed to participate and question.

(2). Rome developed roads and travel flourished.

(3). Alexander the Great conquered the world and Jewish people spread out.

According to Groeschel, all of that needed to happen to prepare for Jesus’ coming. God’s timing is perfect, even though it might not seem that way if we spend weeks/months/years praying for something and are hanging onto that knotted rope.

My son, Adam, recently recovered two Haitian orphans, a seven-year-old girl and a two-year-old boy, and delivered them to their adoptive, Canadian parents who met them at the airport in Miami, Florida. His safety and theirs depended on God’s timing.

A year ago, Adam’s sex-trafficking team rescued a missionary family in Haiti and returned them to the U.S. That family was contacted by two Canadian couples who had spent five years trying to adopt two Haitian orphans, and now that the papers were signed, it was too dangerous for the kids to get out of Port Au Prince. Did they know anyone who could help? The missionaries put them in contact with Adam. This time our son went alone.

A colleague Adam had met in Ukraine knew a helicopter pilot in Haiti who could help in the rescue. When travel to the U.S. was postponed (Flights to Port Au Prince had been suspended by all airlines due to violence in the country), an acquaintance of Adam’s knew a pastor who hid them until they could leave. Had Adam not met these people (God’s timing), this could have had a very different outcome.

Adam knew that God had orchestrated this rescue, so when he was grilled for hours at the Embassy, he did not fret. After all, here was a white, tattooed, bearded male, attempting to leave Haiti with two young black children, and even though he had all the legal paperwork, he looked suspicious. At the airport and on the plane, he felt the looks and heard the murmurs. (I’m sure I would have been one of those judging, except I, in my dramatic flair, probably would have made a scene and had him arrested.)

Psalm 18:30 (NIV) is a verse worth memorizing: As for God, His way is perfect: The Lord’s word is flawless; He shields all who take refuge in Him.

Adam will attest to that.

Bourbon County Sheriff's Office

The Bourbon County Sheriff’s Office Daily Reports Feb. 7

February 7, 2025 Submitted Story Leave a comment

2-7-25 A 2-7-25 R

Obituary

Obituary of Sharon Kay Miller

February 7, 2025 Submitted Story Leave a comment

Sharon Kay Miller,81, of Fort Scott, most recently Tallahassee, Florida passed away on February 4, 2025. She was born in Fort Scott, Kansas on June 11, 1943, to loving parents Kenneth Wilson Simons and Veda Fern Wheeler Simons. She graduated with the Fort Scott High School class of 1961. Sharon married George Kepley (G.K.) Miller on June 23, 1962, in Mapleton, Kansas.

Sharon loved doing things with and for her family, friends, and community. She was a member of Olive Chapter #13 Order of the Eastern Star. She was a Bluebirds, Campfire Girl and Cub Scout Mom, and a Mother Advisor for the Fort Scott Rainbow Girls. She was a proud and supportive Navy wife. She made lasting friendships while working at Western Insurance in Fort Scott. And she was a great fan of Kansas Jayhawks basketball!

Sharon liked to sew and crochet, much to the benefit of her family and friends! She also liked to fish and to work in her flowerbeds. Most of all, she loved and fiercely supported her family.

Sharon is survived by her husband, G.K. of Tallahassee, her daughter, Denise Dawn Miller and son-in-law Bryan Baker of Tallahassee, her son John Jay Miller, and daughter-in-law Lori Reesor of Middleton, Wisconsin, her son-in-law Charlie Elliott of Fort Scott, Kansas, and her sister, Charlotte Ann Owen and brother-in-law Ronald Owen of Basehor, Kansas. She is also survived by granddaughters Candace Corrine Martin and husband Anthony, Kayla Nicole Hall and husband Dustin, Sarah Alice Miller, grandson Andrew Neal Miller Baker, seven great-grandchildren, Alyssa and Makenna Martin, Gavin and Logan Smith, Mallorie, Libbie and Grayson Hall, two nephews, Kenneth Lee Owen and Brian Owen, an aunt, Katherine Scott, and a host of treasured cousins.

Sharon is greatly loved and missed.

Following cremation a memorial service with burial in the U. S. National Cemetery in Ft. Scott, Kansas will be held at a later date. Arrangements are under the direction of the Cheney Witt Chapel, 201 S. Main, Ft. Scott, Kansas. Words of remembrance may be submitted to the online guestbook at cheneywitt.com.

Bourbon County, Entertainment, Fort Scott

Illusionist Reza To Perform Tomorrow at the Ellis Center in Fort Scott

February 7, 2025 Submitted Story Leave a comment

Sending on behalf of Chamber member…

Core Community Bourbon County

hosts

REZA

Edge of Illusion

Hear what REZA himself has to say to Fort Scott Fans!

Click HERE to order tickets!

Saturday, February 8th

7pm

Ellis Fine Arts Center

2108 Horton St, Fort Scott, KS

Get your tickets now

323.929.7392 | rezalive.com

Reza is the World’s Top Touring Illusionist as seen by over 30,000,000 viewers worldwide on networks such as MTV, PBS, CBS, Hulu, Netflix, The CW and A&E to name a few.

To visit Reza’s official Facebook page click HERE!

Click HERE to visit the REZA at Ellis Fine Arts Center Facebook Event Page.

Contact the Chamber of Commerce at (620) 223-3566 for more information. Visit the Events Calendar on fortscott.com for upcoming local events.