|
|
|
|
|
|
|
|
|
|
|
|||||||||
|
What Size Pizza? by Carolyn Tucker
Keys to the Kingdom By Carolyn Tucker
What Size Pizza?
My daughter, son, granddaughter and I were sitting at a pizza restaurant in Kansas City. We noticed that the menu listed the pizza sizes as S, M, L, G. We started guessing what the “G” represented, which caused an explosion of laughter as we guessed all kinds of silly things including “ginormous.” Upon further investigation, we discovered that it meant “Gigantic” and the price was $70.00. We were all hungry, but not that hungry!
The storms of life are comparable to pizzas — some are small, medium, large and some are gigantic. But whatever size storm you find yourself in, remember this: “He will not abandon me or leave me as an orphan in the storm — He will come to me” (John 14:18 TLB). If we truly entrust our storm to God, we’ll have to deliver it to Him, ring the door bell, and just walk away. Much of our faith walk consists of letting go of the things that are beyond our pay grade. There’s a rich comfort in placing our personal storms into God’s loving hands.
When I’m anxious about my own personal-pan storm, it does me good to pray for someone who’s enduring a bigger-size storm than me. We should consider the gigantic storm that Job endured. He was in the worst of the worst situations, but when he prayed for his friends, God healed him and blessed him with more than he had before the storm.
Apostle Paul experienced adversity and God encouraged him with these words: “But He said to me, My grace is enough for you [sufficient against any danger and enables you to bear the trouble manfully]; for My strength and power are made perfect and show themselves most effective in your weakness” (2 Corinthians 12:9 AMP). My father and late husband were strong men and both of them made me feel loved, cared for, and safe. Even though I’m a woman, I really appreciate the meaning of bearing the storms of life “manfully.” Since God’s grace is the believer’s strong enabler, we can do what we have to do by the strength and power that dwells in us. But we have to act on God’s Word in 2 Corinthians 12:9.
The Army has a motto, “What doesn’t kill you makes you stronger.” And God has said, “See, I have refined you, but not like silver; I have tested you in the furnace of adversity” (Isaiah 48:10 NRS). No Christ follower is going to stand in line and sign up for adversity. No one wants it, no one likes it, and everyone prefers to be excused from it. But as long as you’re alive, you’re going to have it, whether it’s S, M, L, or G because it‘s part of life on planet earth. Gospel singer songwriter Andrea Crouch composed “Through It All” in 1971 while struggling with the devastating loss of his father, mother, and brother within two years. Verse 3: “I thank God for the mountains, and I thank Him for the valleys, I thank Him for the storms He brought me through; For if I’d never had a problem I wouldn’t know that He could solve them, I’d never know what faith in God could do.”
Before it became illegal, tourists from all over the world came to Pebble Beach at Pescadero, California to collect the round beautiful stones. These stones endure relentless waves which cause them to be slammed together and ground against the cliffs. Without this adversity, they would be ugly and ordinary. God desires believers to be beautiful and extraordinary. Polish comes through trouble.
The Key: If you’re being beat up by a gigantic storm, just hold your ground and stand on God’s gigantic grace.
Freeman Fort Scott Hospital Coming Soon
Almost everything is in place, people hired and just a few items left to open Freeman Fort Scott Hospital and Emergency Department, at the former Mercy Hospital.
The building is owned by Kansas Renewal Institute, with Freeman and other entities leasing from them.
On August 22, local officials, community leaders, along with Fort Scott Chamber of Commerce members were invited to hear from Freeman Fort Scott Hospital leaders and take a guided tour of the newly repurposed facility at 401 Woodland Hills Boulevard to view the progress.
Chamber of Commerce Executive Director Lindsay Madison welcomed the Freeman staff and expressed the community’s gratitude for Freeman Hospital coming to our community.
Anita Walden, Freeman Fort Scott Hospital Chief Administrative Officer, told the attendees that the process “has been a collaborative effort with a lot of people…there are still a few minor things that need to happen.”
The community will play a vital role in supporting access to quality healthcare here by using the emergency department and the hospital for their healthcare needs, she said.
To open, three government surveys need to take place and one has taken place, on August 18.
This brings the six-bed emergency department and 10-bed acute care closer to fruition.
The multi-million-dollar project is still on track to open at the end of 2025, Freeman officials said in the press release.
To view the press release:
https://fortscott.biz/news/freeman-fort-scott-hospital-inc-achieves-significant-milestones
The Emergency Department
Dr. Mark Brown, the Freeman Fort Scott Hospital Emergency Department’s Director, is from the Coffeyville area. He will also serve as the medical staff president.
There are six beds in the emergency department, and it will have a physician 24 hours a day, seven days a week.
Freeman has leased Suite A in the clinic area of the building, and Gregory King, a Family Nurse Practitioner at Freeman Orthopaedics & Sports Medicine, will be housed there as soon as possible, said Anita Waldren in a group tour of the facility.
Brown told the tour group the hospital will have two nurses and one technician at all times, serving the 10-bed hospital. There will be eight semi-private and two private rooms on the medical floor.
Covering medical services at Freeman Fort Scott Hospital will be local doctors, Dr. Katrina Burke, Dr. Richard Kellenberger, and Dr. P.K. Gugnani, Walden said during the tour.
The outpatient services check-in office is located near the emergency department.
Brief History of the Community’s Health Care
Located on the city’s southside and adjacent to Hwy. 69, the facility has housed no hospital since the closing of Mercy Hospital Fort Scott in December 2018.
Mercy Hospital served the community from 1886 until 2018, and closed, citing “patients leaving the area to seek health care services in larger communities and declining reimbursement, especially from government payers, which make up the largest source of revenue,” according to Mercy’s announcement in 2018.
https://fortscott.biz/news/mercy-hospital-fort-scott-to-close
Ascension Via Christi provided an emergency department at the facility from 2019 until 2023. Their decision to close operations was “was made after a thorough analysis of trend data, patient census, and the current and future challenges and opportunities facing this facility,” according to AVC’s announcement in 2023.
The facility also houses other entities:
TFI, Foster Care and Child Welfare Services office is located on the ground level of the building as well.
Celebrate the National Park Service’s Anniversary at Fort Scott NHS
FORT SCOTT, Kan. – Fort Scott National Historic Site celebrates the anniversary of the National Park Service, Monday, August 25, 2025, with a series of family-friendly games, trivia, a scavenger hunt throughout the day, fort tours at 10 am and 1 pm, and a musical performance by the 1st Infantry Division Band from Fort Riley. Activities are appropriate for visitors of all ages and abilities.
Fort Scott National Historic Site will host the 1st Infantry Division Band from Fort Riley beginning at 6 pm. The performance will be on the bricks in front of the Post Hospital/Visitor Center. Bring your lawn chair to ensure seating.
In 1916, President Woodrow Wilson signed the “Organic Act” which stated that the purpose of the newly formed National Park Service was “to conserve the scenery and the natural and historic objects and wildlife therein, and to provide for the enjoyment of the same in such manner and by such means as will leave them unimpaired for the enjoyment of future generations.” What better way to celebrate the Park Service’s anniversary than with a fun-filled day in your national park with the family!
Fort Scott and Fort Riley have a connection. Fort Scott closed operations in 1853, the same year Fort Riley was opened. The Fort Scott Dragoons and the Fort Riley Cavalry both shared portions of the same mission at different times, providing protection on the Oregon and Santa Fe Trails.
Historical Note of Interest about the band: One notable example of the use of bands in Vietnam was the “Thunder Road” incident, which received national publicity. Major General John Hay, Commanding General of the 1st Infantry Division, ordered his band to march down “Thunder Road” for a distance of one mile while playing the march Colonel Bogey. This road was critical to the division but was under the control of a North Vietnamese Army regiment located less than a mile away. The enemy confused by the action withdrew from the area. The 1st Infantry Division Band fulfilled a remarkable combat mission without firing a shot.
Fort Scott National Historic Site is one of 430+ nationally significant sites and is truly the story of America growing up.
Fort Scott National Historic Site is a fee free park that offers a glimpse into the growth of our nation. A walk through the fort reveals the significant role it played in the opening of the West, as well as the Civil War and the strife in the State of Kansas that preceded it. For more information about Fort Scott National Historic Site, or become involved in activities at the Fort, please call the park at 620-223-0310, visit us at www.nps.gov/fosc, on Facebook www.facebook.com/FortScottNPS, Twitter www.twitter.com/FortScottNPS, and Instagram www.instagram.com/fortscottnps
About the National Park Service. More than 20,000 National Park Service employees care for America’s 430+ national parks and work with communities across the nation to help preserve local history and create close-to-home recreational opportunities. Learn more at www.nps.gov, and on Facebook, Instagram, Twitter, and YouTube.
Ad: What FSCC Offers
Looking for a college that gives you options? At Fort Scott Community College, students can choose from associate degrees in Arts, Science, Applied Science, and General Studies, along with a variety of certificates that lead straight to rewarding careers. Whether you’re interested in healthcare fields like Certified Medication Aide, Nurse Aide, EMT, Home Health Aide, Manicuring, or Phlebotomy, or want to take on a technical challenge with certificates in Ag Technology (John Deere), Construction, Cosmetology, Criminal Justice, Environmental Water Tech, Farm & Ranch Management, Harley-Davidson Technology, Heavy Equipment Operation, HVAC, Masonry, or Welding we’ve got you covered!
But college isn’t just about the classroom. FSCC offers plenty of ways to get involved through music and performance opportunities (band, choir, theater), student clubs and organizations (like Collegiate Farm Bureau, Phi Theta Kappa, SkillsUSA, STEAM Club, FSCC Media Team, and more), and even competitive judging teams in livestock and meat.
If athletics is more your thing, FSCC is home to intercollegiate sports for both men and women. Compete in basketball, baseball, softball, volleyball, rodeo, track & field, or cross country, all while building friendships and representing the Greyhounds.
And the best part? We’re still growing. New programs, degrees, certifications, and athletic opportunities are on the horizon! There’s never been a better time to join FSCC!
Fort Scott Community College; where opportunity meets possibility.
The Empowered Caregiver Series
October 7th & 14th
Join us for The Empowered Caregiver series, an education program by the Alzheimer’s Association that teaches caregivers how to navigate the responsibilities of caring for someone living with dementia. This program features five topics, including building foundations of caregiving, supporting independence, communicating effectively, responding to dementia-related behaviors, and exploring care and support services. As part of the program, you will receive activities to apply person-centered care approaches to your own caregiving journey.
Join us Tuesdays, October 7th & 14th, at 6:00 pm, at the K-State Extension meeting room, 1006 N. State Street, Iola. A meal will be provided. Please call 620-244-3826 to RSVP.
# # #
Kansas State University Agricultural Experiment Station and Cooperative Extension Service
K-State Research and Extension is an equal opportunity provider and employer. Issued in furtherance of Cooperative Extension work, acts of May 8 and June 30, 1914, in cooperation with the U.S. Department of Agriculture, Director of K-State Research and Extension, Kansas State University, County Extension Councils, Extension Districts.
Community Connection Panelist Luncheon on August 27
|
|
|
|
|
|
|
|
|
|
|||||||||
|
Obituary of Kara Jeneane Wood Baker
With a joyful heart, moved to her heavenly home on Aug. 22, 2025, just six days before her 92nd birthday. She had no fear of death, as she had been preparing all her life for the inevitable change. All of her confidence was placed in her Lord and Savior Jesus Christ and when the summons came, she passed away as peacefully as twilight falls upon a perfect day.
Kara Jeneane was born in Fort Scott, Kansas on August 28, 1933, to Earl Marion and Billie Douglass Wood. Growing up on a small farm with two brothers gave her plenty of opportunities to explore and enjoy the outdoors. She walked to a one-room country school and was a good student, but always admitted recess was the best part of her day. She loved sports and never
missed a chance to get in a game. While in her forties, she played softball and volleyball on
her daughter’s teams. Literally until her last day, she watched the Royals games on TV and could tell you all about the players.
One unique ability she had was saying the alphabet backwards. Being left-handed, she often did things backwards. So her dad bet her that she couldn’t learn the letters in reverse order. She did! Another of her special abilities was to recall details. At the age of 90, she wrote a book about her life which was published and distributed to family and friends.
Kara Jeneane married her childhood sweetheart, James Oliver Baker, on Valentine’s Day, 1953. They moved to Colorado and lived in a little mountain cabin with no running water or electricity. She loved it! After daughter, Linda, was born they moved back to Fort Scott where she and J. O. made their home until moving to a little family cabin at Crawford State Park in 2014. Watching wildlife was one of her passions and living at the lake suited her just fine.
Throughout her life, her optimism and kind heart touched many lives. She always found the good in every circumstance and every person. It would be fair to say she never met a stranger.
She greatly enjoyed vacationing in Branson and going on camping trips all across the country with her daughter. She never turned down a chance for adventure!
Kara Jeneane spent ten years working in the “Behavior Disorder” room at Eugene Ware Elementary and had a heart for helping those who were struggling. She enjoyed teaching Sunday School, being a Room Mother, leading 4-H project meetings, organizing family parties, and taking meals to anyone who might need them. Kara Jeneane was a member of the Farlington Methodist Church and attended as long as she was physically able. She battled the effects of pesticide poisoning for 28 years and never missed a chance to share non-toxic options for pest and weed control
Survivors include the three children who were born to Kara Jeneane and J. O. Baker: Linda Jeneane Baker of Fort Scott, Connie Jo (Brent) Malone also of Fort Scott, and Dr. Michael Pierce (Becky) Baker of Crawford State Park. Also surviving are grandchildren Bethany Baker, Lexington, Kentucky, Jordan Baker, Lenexa, Adam (Megan) Malone, Aaron (Amber) Malone, and Alyssa (Matt) Glades all of Fort Scott. She is also survived by 8 great grandchildren: Londyn, Rhiley, Trey, Dayton, and Lucas Malone, Bishop and Maddox Glades, and Alexia Robinson. She dearly loved her family and cherished the moments she got to spend with them. She was preceded in death by her parents, two brothers, Dr. Robert Wood and Jack Wood, and her husband, J. O.
A private family service will be held at a later date.
Memorial contributions may be made to Beyond Pesticides, 701 E. St. SE, Washington, D. C. 20003 or to the Farlington Methodist Church and may be left in care of the Cheney Witt Chapel, PO Box 347, 201 S. Main St., Fort Scott, KS 66701. Words or remembrance may be submitted online at cheneywitt.com.
Although Kara Jeneane will be greatly missed by her family and friends, we rejoice in knowing we will all be together again in Heaven some day.
Letter to the Editor: Jason Yount
Submitted by Jason Yount.
USD234 Spending
There was an article published here that talked about USD 234 historical spending per child and I felt I lacked necessary context. The article compared actual spending from 1977 to 2024 vs inflation using the 1977 spending number as a baseline. The problem with that approach is that inflation is just one of many things that drive the need to increase spending per child. To only consider that one factor paints a very misleading picture of where spending is vs where it should be.
Children learn differently now vs how they did in 1977, let’s talk about a few things beyond inflation that have led to increased spending in school:
Technology is a very big part of education today and it creates a significant cost for schools that didn’t exist in the past. The cost to build and maintain a network so classrooms and administrators have internet access. The cost for tablets, computers, laptops, printers, smartboards, …
The need to have school resource officers and other security in schools has become a big focus with the start of, and increase in, mass shootings.
There have been several legislative changes in the past 48 years that have created additional need for spending in schools. An example of this would be the Individuals with Disabilities Education Act. We will address another specific case further down in this article.
Additional school staff, including many additional support staff positions, have become standard in schools over the years.
School facilities have changed drastically in the past half century. Larger school enrollments create the need for larger buildings that cost much more to operate and maintain.
Now, let’s talk about where we are vs inflation in a way that we can see some meaningful data. In the chart below I looked at spending over the last 20 years (blue) and compared it to what the spending would have been if the only thing we considered was the previous year’s spending and adding in inflation (orange). This gives us a clearer picture of what inflation increases would have been year over year vs the actual increases and illustrates what years had increases beyond inflation.
Considering the data in this way, we see a few trends. First, there a several years (2011, 2017, 2022, 2024) where spending didn’t increase as inflation did. Another thing we notice is that there are a few years (2016, 2020, 2023) where there were large increases beyond that of inflation.
Let’s talk about 2023 specifically. Why was there such a large jump in spending in the district that year vs inflation? To understand that let’s talk about what was happening in K-12 spending nationwide. In 2022 and 2023 there was a giant jump in the amount of money spent per child nationwide. In 2022 the increase was 8.9%, in 2023 it was 6.3%. Looking at USD 234 data, the jump we saw in 2023 was clearly an indication of that nationwide trend.
****THIS IS THE REALLY IMPORTANT PART****
What caused the large increase in nationwide spending on education? It is from the creation of the ESSER (Elementary and Secondary School Emergency Relief Fund). The ESSER is a part of the federal response to COVID and created to help schools and children recover from the impact of the pandemic. This federal program provided assistance to schools through grants, and if you know anything about grant money, it HAS to be spent on specific things. SO, while schools received additional funding and cost per child spending did go up, a big chunk of that increase wasn’t money that could be used on just anything.
This is why it is SO important to dig into the whys and not just look at the money spent at face value. Yes, more is being spent, but that doesn’t mean the additional funds can be spent on other needs that are still there.
****THIS IS THE REALLY IMPORTANT PART****
Let’s look at another important perspective: Where is Fort Scott vs other schools in the state. In the next graph I compared USD 234 spending to the average school district spending in the state of Kansas. Until we received those 2023 ESSER funds, we were consistently below the state average in per child spending. In 2024 spending went down for us and up for the rest of the state so we very well could be below the average again in the next year or two.
This is what I would ask when looking at these mill levies for education:
Instead of arbitrarily looking at the dollar amounts spent, please consider the whole picture. Inflation is part of that, sure, but there is so much more.
It’s vitally important to consider what the school district is asking for in each case. While money spent may have increased, that doesn’t mean there aren’t still needs due to what money is allocated where.
Fort Scott is right on track with spending vs other schools in Kansas, it is important that our schools don’t fall behind.
Please don’t count our kids out because you see a big number and don’t take the time to understand.
Jason Yount
References:
https://kansasopengov.org/…/school-spending-per-pupil…/
Current US Inflation Rates: 2000-2025
Elementary and Secondary School Emergency Relief Fund | U.S. Department of Education
Individuals with Disabilities Education Act (IDEA) | U.S. Department of Education
Note: FortScott.biz publishes opinion pieces with a variety of perspectives. If you would like to share your opinion, please send a letter to [email protected].
FS Area Community Foundation Grant Cycle Begins
|
|
|
|
|
|
|
|
|||||||||
|
FSCC Trustees Agenda Packet for August 25
August 25, 2025
Board of Trustees
Fort Scott Community College
2108 S. Horton
Fort Scott, KS 66701
The Board of Trustees of Fort Scott Community College will meet in regular session on Monday, August 25, 2025. The meeting will be held in Cleaver-Boileau-Burris Hall at Fort Scott Community College.
Board of Trustees
Fort Scott Community College
2108 S. Horton
Fort Scott, KS 66701
The Board of Trustees of Fort Scott Community College will meet in regular session on Monday, August 25, 2025. The meeting will be held in Cleaver-Boileau-Burris Hall at Fort Scott Community College.
5:30 p.m. RNR Hearing, Budget Hearing, and Regular monthly Board meeting
ROLL CALL
_____ Ronda Bailey
_____ John Bartelsmeyer
_____ Jim Fewins
_____ Bryan Holt
_____ Chad McKinnis
_____ Doug Ropp3
REVENUE NEUTRAL HEARING
A. Call to Order
B. Comments from the Board
C. Comments from the Public
D. Approval of 2025-26 Revenue Neutral Rate Resolution
WHEREAS, the Revenue Neutral Rate for Fort Scott Community College was calculated as 28.770
mills by the Bourbon County Clerk; and
WHEREAS, the budget proposed by the Governing Body of Fort Scott Community College will
require the levy of a property tax rate exceeding the Revenue Neutral Rate; and
WHEREAS, the Governing Body held a hearing on July 10, 2025 allowing all interested
taxpayers desiring to be heard an opportunity to give oral testimony; and
WHEREAS, the Governing Body of Fort Scott Community College, having heard testimony, still
finds it necessary to exceed the Revenue Neutral Rate.
NOW, THEREFORE, BE IT RESOLVED BY THE GOVERNING BODY OF FORT SCOTT COMMUNITY
COLLEGE:
Fort Scott Community College shall levy a property tax rate exceeding the Revenue Neutral Rate
of 29.950 mills.
This resolution shall take effect and be in force immediately upon its adoption and shall remain
in effect until future action is taken by the Governing Body.
Recommendation: It is recommended that the Board approve the 2025-26 Revenue Neutral Rate
resolution as stated above.
BOARD ACTION: MOTION _____ SECOND _____ VOTE _____
DISCUSSION:
VOTE: Bailey Bartelsmeyer Fewins
Holt McKinnis Ropp
E. Adjourn
BOARD ACTION: MOTION _____ SECOND _____ VOTE _____
DISCUSSION:
VOTE: Bailey Bartelsmeyer Fewins
Holt McKinnis Ropp4
Budget Form CC-i STATE OF KANSAS
NOTICE OF HEARING TO EXCEED THE REVENUE NEUTRAL RATE AND BUDGET HEARING
2025-2026 BUDGET
The governing body of FORT SCOTT COMMUNITY COLLEGE in BOURBON COUNTY will meet on
August 25, 2025 at 5:30 PM at Cleaver-Burris-Boileau Building, FSCC
for the purpose of answering objections of taxpayers relating to the proposed use of all funds, and the amount of
to be levied, the revenue neutral rate, and to consider amendments. Detailed budget information is available at Dick Hedges Admin. Bldg.. FS
and will be available at this hearing.
BUDGET SUMMARY
The Expenditures and the Amount of 2025 Tax to be Levied (as shown below) establish the maximum limits
of the 2025-2026 budget. The “Est. Tax Rate” in the far right column, shown for comparative purposes,
is subject to change depending on final assessed valuation.
2023-2024 2024-2025 Proposed Budget 2025-2026
Actual
Expend. &
Transfers
Actual
Tax
Rate*
Actual
Expend. &
Transfers
Actual
Tax
Rate*
Budgeted
Expend. &
Transfers
Amount of
2025 Tax to
be Levied
Est.
Tax
Rate*
Current Funds Unrestricted
General Fund 10,010.538 6,705,385 8,568,250 4,152,382 29.950
Postsecondary Tech Ed 3,978,801 3,369,499 4,178,000 xxxxxxxxx xxx
Adult Education 17,084 17,033 17,250 (0) 0.000
Adult Supp Education 0 xxx 0 xxx 0 xxxxxxxxx xxx
Motorcycle Driver 0 xxx 0 xxx 0 xxxxxxxxx xxx
Truck Driver Training 0 xxx 0 xxx 0 xxxxxxxxx xxx
Auxiliary Enterprise 1,588,870 xxx 1,235,823 xxx 2,050,000 xxxxxxxxx xxx
Plant Funds xxx xxx xxxxxxxxx xxx
Capital Outlay (156,099) 100,343 391,264 0 0.000
Bond and Interest 0 0 0 0 0.000
Special Assessment 0 0 0 0 0.000
No Fund Warrants 0 0 0 0 0.000
Revenue Bonds 0 xxx 0 xxx 0 xxxxxxxxx xxx
Total All Funds 15,439,194 0.000 11,428,083 0.000 15,204,764 xxxxxxxxx 29.950
Revenue Neutral Ra/e ** 28.770
Total Tax Levied 0
Outstanding
0 xxxxxxxxxx 4,152,381
Assessed Valuation
1
138,644,329
G.O. Bonds
Capital Outlay Bonds
Revenue Bonds
No-Fund Warrants
Temporary Notes
Lease Purchase Principal
Total
Indebtedness, July
2023 2024 2025
6,161,486 5,541,229 4,756,095
6,161,486 5,541,229 4,756,095
* Tax Rates are expressed in mills.
**Revenue Neutral Rate as defined by KSA
79-2988
Missy Scott, V. President of Finance & Operations
Page No.5
BUDGET HEARING
A. Call to Order
B. Comments from the Board
C. Comments from the Public
D. Adoption of 2025-26 Budget
Recommendation: It is recommended that the Board approve the 2025-26 budget as presented.
BOARD ACTION: MOTION _____ SECOND _____ VOTE _____
DISCUSSION:
VOTE: Bailey Bartelsmeyer Fewins
Holt McKinnis Ropp
E. Adjourn
BOARD ACTION: MOTION _____ SECOND _____ VOTE _____
DISCUSSION:
VOTE: Bailey Bartelsmeyer Fewins
Holt McKinnis Ropp6
Budget Form CC-K 2025-2026 STATE OF KANSAS
CERTIFICATE
TO THE CLERK OF BOURBON COUNTY COUNTY, STATE OF KANSAS
We the undersigned, duly elected, qualified and acting officers of
FORT SCOTT COMMUNITY COLLEGE
certify that: (1) the hearing mentioned in the attached proof of publication was held; (2) after the Budget
Hearing this budget was duly approved and adopted as the maximum expenditure for the various funds
for the year 2025-2026; and (3) the Amount(s) of 2025 Tax to be Levied are within statutory limitations.
Table of Contents: 2025-2026 Adopted Budget
Adopted Budget and Financial
Statements K.S.A. Page No.
Expenditures &
Transfers
Amount of 2025
Tax to be Levied
County Clerk’s
Use Only
Statement of Indebtedness
Statement of Conditional Lease, etc.
Current Funds Unrestricted:
General 71-204 8,568,250 4,152,382
Postsecondary Technical Education 4,178,000 xxxxxxxxx
Adult Education 71-617 17,250 (0)
Adult Supplementary Education 74-32,261 0 xxxxxxxxx
Motorcycle Driver Safety 71-1508 0 xxxxxxxxx
Truck Driver Training Course 71-1509 0 xxxxxxxxx
Auxiliary Enterprise 2,050,000 xxxxxxxxx
Total Current Funds Unrestricted 14,813,500 4,152,381
Plant Funds
Capital Outlay 71-501 391,264 0
Bond and Interest 10-113 0 0
Special Assessment 0 0
No Fund Warrants 0 0
Revenue Bonds 10-113 0 xxxxxxx
Total Plant Funds 391,264 0
Total – All Funds xxxxxxx 15,204,764
Hearing Notice
Assisted by: Revenue Neutral Rate: 28.77
Attest: ___________________, 2025
County Clerk Signature and Title of Elected Official
Page No.
Final Assessed Valuation
Does budget require a resolution to
exceed the Revenue Neutral Rate? YES7
CALL TO ORDER
A. COMMENTS FROM THE CHAIR
B. COMMENTS FROM THE PUBLIC
C. RECOGNITIONS AND RETIREMENTS
PROGRAM REVIEW AND ADMINISTRATIVE UPDATES8
Student Services Board Update:
• Hired a new Director of SSC/ Concurrent Advisor
• Moved Susan Benson to The SSC as the Assistant/tutor
• Student orientation
• Employee Inservice
• HLC evidence gathering
• Stepping up for Youth (Bourbon County initiative meetings)
• Welcome Back week activities
Admissions Dept. Updates:
• Organized and recruited participants for the Community Connections Expo.
• Assisted in adding internal and external signage.
• Trained new student ambassadors.
• Assisted with the initiation of a new admission application.
• Refined and relaunched the academic scholarship application.
• Built and disseminated the semester’s visit schedule.
• Admissions Representative, Sammie Horton, helped plan welcome week activities.
• Assisted student life personnel with welcome week activities.
• Created a multi-media package for track student-athlete recruitment.
• Planned the administrator and counselor luncheon (11/21/25)
• Visited Fort Scott High School to address concurrent and dual credit course issues.
• Visited Fort Scott High School on their first day of classes.
• Visited Uniontown High School 8.18.25. Met with teachers and coaches and shared donations.
• Coordinated a digital video commercial shoot on campus 8.21.25.
• Represented FSCC at Carl Junction (MO) High School’s family night 8.20.25.
• Hosted five individual students on campus.
• Coordinated with the VPAA regarding possible emerging programs.
• Hosted all incoming nursing students during their orientation.
• Hosted all incoming cosmetology students during their orientation.
• Assisted general student move-in day (8.15-16.25)
Advising:
What we are currently working on:
• Enrollment fall and fall intersession
• Getting several calls about enrollment/schedule changes
• Adjusting schedules
• General Advising apts—long term/short term goals
• Advising students on how/when to use student accounts: MYFSCC, Blackboard, Student Email
• Getting student accounts, such as student email, activated for students
• Setting up Degree Audits
• Degree/SAP Appeal meetings w/students
• Processing Accommodations requests for students who qualify
• Meeting with potential students on campus/athletic visits
• Participating in SAP/Degree Appeal Committee meetings9
• J-1 trainings/meetings (Registration and Advising)
• Updating advisors on changes to curriculum or advising procedures
• Updating advisors on issues/updates/changes within J1
• Cabinet meetings
• SSC discussions—needs/wants10
Bourbon County Commission Agenda Packet For August 25 Meeting
BOURBON COUNTY,
KANSAS
Bourbon County Commission Agenda
Bourbon County Commission Chambers, 210 S National Ave.
August 25, 2025, 5:30 PM
I. Call Meeting to Order
Roll Call
Pledge of Allegiance
Prayer
II. Approval of Agenda
III. Approval of Minutes 08.11.25 & 08.18.25
IV. RNR Hearing 5:35PM
Motion to Open Hearing
Allow comment period from the Public
Motion to Close Hearing
Discussion
If exceeding RNR – Motion to Approve Resolution – Read Resolution Verbatim
Clerk Records Roll Call Vote on Special Form
Set Budget Hearing & Publication Date
V. Consent Agenda
Approval of 08.22.25 Accounts Payable Totaling $312,421.32
Approval of 08.22.25 Payroll Totaling $296,107.46
VI. Don Doherty Health Insurance Update
VII. Executive Session: Pursuant to KSA 75-4319 (b)(1) to discuss personnel matters of individual nonelected
personnel to protect their privacy.
VIII. Brad Matkin – City Manager
Asphalt from the County
Dispatch to the County
IX. Pursuant to KSA 75-4319 (b)(1) to discuss personnel matters of individual nonelected personnel to protect
their privacy.
X. Pursuant to KSA 75-4319 (b)(4) to discuss data relating to financial affairs or trade secrets of corporations,
partnerships, trust, and individual proprietorships.
XI. Public Comments for Items Not on The Agenda
XII. Old Business
Fence Viewing – Peggy Jackson Application
Planning Commission Resolution
EMS Stryker Contract Funding
Tax Exemption Application 1429 215th Street
Security Cameras
Crawkan
XIII. New Business
Consultant for Phones & Computers – Beerbower
FSACF Grant – Beerbower
XIII. Department Updates
EMS Director
1. Stryker Agreement
Register of Deeds
1. RMIF
2. Christmas Holiday
3. School Records
4. Road Records
County Clerk
1. Kansas Historical Society
2. Office Updates
3. Elections
4. Redistricting Costs
XIV. Commission Comments
XV. Adjournment ___________
Future business that has been tabled in past meetings or planned for future meetings:
EXECUTIVE SESSIONS – FORM OF MOTION
____ Pursuant to KSA 75-4319 (b)(1) to discuss personnel matters of individual nonelected personnel to
protect their privacy
____ Pursuant to KSA 75-4319 (b)(2) for consultation with an attorney for the public body of agency which
would be deemed privileged in the attorney-client relationship
____ Pursuant to KSA 75-4319 (b)(3) to discuss matters relating to employer/employee negotiations
whether or not in consultation with the representatives of the body or agency
____ Pursuant to KSA 75-4319 (b)(4) to discuss data relating to financial affairs or trade secrets of
corporations, partnerships, trust, and individual proprietorships
____ Pursuant to KSA 75-4319 (b)(6) for the preliminary discussion of acquisition of real estate
____ Pursuant to KSA 75-4319 (b)(12) to discuss matters relating to security measures, if the discussion of
such matters at an open meeting would jeopardize such security measures
The subject to be discussed during executive session: ________________________________________
State persons to attend
Open session will resume at _____ A.M./P.M. in the commission chambers.
09/08/25 09/15/25 FUTURE
Vehicle Lease Program
Economic Development
911 Dispatch Worksession
Juvenile Detention Contract
Sanitation Worksession
Benefits Committee Letters
______________________________ ______________________________
______________________________ ______________________________
Attested:
______________________________
County Clerk
______________________________ ______________________________
Resolution No. ______
A RESOLUTION OF THE COUNTY OF BOURBON, KANSAS TO LEVY A PROPERTY TAX
RATE EXCEEDING THE REVENUE NEUTRAL RATE;
WHEREAS, the Revenue Neutral Rate for the County of Bourbon was calculated as 57.550 mills by
the Bourbon County Clerk; and
WHEREAS, the budget proposed by the Governing Body of the County of Bourbon will require the
levy of a property tax rate exceeding the Revenue Neutral Rate; and
WHEREAS, the Governing Body held a hearing on August 25,2025 allowing all interested taxpayers
desiring to be heard an opportunity to give oral testimony; and
WHEREAS, the Governing Body of the County of Bourbon having heard testimony, still finds it
necessary to exceed the Revenue Neutral Rate.
NOW, THEREFORE, BE IT RESOLVED BY THE GOVERNING BODY OF THE COUNTY
OF BOURBON;
The County of Bourbon shall levy a property tax rate exceeding the Revenue Neutral Rate of 57.550
mills.
This resolution shall take effect and be in force immediately upon its adoption and shall remain in effect until
future action is taken by the Governing Body.
ADOPTED this ____ day of ___________ (month and year) and SIGNED by the Governing Body.
______________________________ ______________________________
Selection Criteria: Vendor =
Bank =
Batch =
Due Date = 8/22/2025
Invoice Date =
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
001Fund: GENERAL FUND
$68.76Payroll Clearing AccountPR-822202511471 Automatic Invoice From Payroll, Vendor 379BOURBON COUNTY TREASURER
$95.98Payroll Clearing AccountPR-822202511471 Automatic Invoice From Payroll, Vendor 379BOURBON COUNTY TREASURER
$21.49Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$411.73Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$263.86Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$36.80Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$1,875.49Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$187.50Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$3,418.74Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$1,093.33Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$438.61Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$801.71Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$25.00Payroll Clearing AccountPR-8222025114810 Automatic Invoice From Payroll, Vendor 17750SBG-VAA
$511.49Payroll Clearing AccountPR-8222025114811 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
$1,230.16Payroll Clearing AccountPR-8222025114811 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
$14.75Payroll Clearing AccountPR-8222025114813 Automatic Invoice From Payroll, Vendor
1000597
UNION STATE BANK
$13.00Payroll Clearing AccountPR-8222025114814 Automatic Invoice From Payroll, Vendor
1001048
MASA
$39.13Payroll Clearing AccountPR-8222025114814 Automatic Invoice From Payroll, Vendor
1001048
MASA
$20.79Payroll Clearing AccountPR-8222025114816 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$28.58Payroll Clearing AccountPR-8222025114816 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
Page 1 of 308/22/2025 10:10:42 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
001Fund: GENERAL FUND
$24.57Payroll Clearing AccountPR-8222025114816 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$18.98Payroll Clearing AccountPR-8222025114816 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$7.18Payroll Clearing AccountPR-8222025114816 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$106.47Payroll Clearing AccountPR-8222025114816 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$5.81Payroll Clearing AccountPR-8222025114816 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$19.65Payroll Clearing AccountPR-8222025114816 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$24.18Payroll Clearing AccountPR-8222025114817 Automatic Invoice From Payroll, Vendor
1001648
BAY BRIDGE ADMINISTRATORS, LLC
$36.38Payroll Clearing AccountPR-8222025114817 Automatic Invoice From Payroll, Vendor
1001648
BAY BRIDGE ADMINISTRATORS, LLC
$25.25Payroll Clearing AccountPR-8222025114820 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$15.13Payroll Clearing AccountPR-8222025114820 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$7.92Payroll Clearing AccountPR-8222025114821 Automatic Invoice From Payroll, Vendor
1001832
LegalShield
$441.15Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$260.27Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$162.64Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$102.79Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$1,067.94Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$606.69Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$15.01Payroll Clearing AccountPR-822202511488 Automatic Invoice From Payroll, Vendor 13351METLIFE- GROUP BENEFITS
$16.10Payroll Clearing AccountPR-822202511488 Charley RefundMETLIFE- GROUP BENEFITS
Page 2 of 308/22/2025 10:10:42 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
001Fund: GENERAL FUND
39Fund: 001 – GENERAL FUND Invoice Count and Total: $13,561.01
016Fund: APPRAISERS
$83.33Payroll Clearing AccountPR-822202511471 Reimbursed since FSA capped at $480BOURBON COUNTY TREASURER
$125.00Payroll Clearing AccountPR-822202511471 Automatic Invoice From Payroll, Vendor 379BOURBON COUNTY TREASURER
$17.99Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$325.32Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$395.10Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$381.18Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$92.41Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$214.47Payroll Clearing AccountPR-8222025114811 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
$41.67Payroll Clearing AccountPR-8222025114813 Automatic Invoice From Payroll, Vendor
1000597
UNION STATE BANK
$35.00Payroll Clearing AccountPR-8222025114814 Automatic Invoice From Payroll, Vendor
1001048
MASA
$17.64Payroll Clearing AccountPR-8222025114816 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$84.86Payroll Clearing AccountPR-8222025114816 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$25.08Payroll Clearing AccountPR-8222025114816 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$17.40Payroll Clearing AccountPR-8222025114816 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$43.32Payroll Clearing AccountPR-8222025114816 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$36.38Payroll Clearing AccountPR-8222025114817 Automatic Invoice From Payroll, Vendor
1001648
BAY BRIDGE ADMINISTRATORS, LLC
$11.57Payroll Clearing AccountPR-8222025114820 Automatic Invoice From Payroll, Vendor
1001822
Equitable
Page 3 of 308/22/2025 10:10:42 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
016Fund: APPRAISERS
$15.95Payroll Clearing AccountPR-8222025114821 Automatic Invoice From Payroll, Vendor
1001832
LegalShield
$81.98Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$51.53Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$347.46Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
21Fund: 016 – APPRAISERS Invoice Count and Total: $2,444.64
052Fund: COUNTY TREASURER MOTOR FUND
$7.14Payroll Clearing AccountPR-822202511471 Automatic Invoice From Payroll, Vendor 379BOURBON COUNTY TREASURER
$107.17Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$9.43Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$173.18Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$40.50Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$217.66Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$106.70Payroll Clearing AccountPR-8222025114811 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
$8.00Payroll Clearing AccountPR-8222025114814 Automatic Invoice From Payroll, Vendor
1001048
MASA
$15.48Payroll Clearing AccountPR-8222025114816 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$5.99Payroll Clearing AccountPR-8222025114820 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$23.08Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$58.75Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$152.14Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
13Fund: 052 – COUNTY TREASURER MOTOR FUND Invoice Count and Total: $925.22
062Fund: ELECTION
$3.12Payroll Clearing AccountPR-822202511471 Automatic Invoice From Payroll, Vendor 379BOURBON COUNTY TREASURER
Page 4 of 308/22/2025 10:10:42 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
062Fund: ELECTION
$2.25Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$50.73Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$64.31Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$12.79Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$54.68Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$34.57Payroll Clearing AccountPR-8222025114811 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
$10.25Payroll Clearing AccountPR-8222025114813 Automatic Invoice From Payroll, Vendor
1000597
UNION STATE BANK
$2.87Payroll Clearing AccountPR-8222025114814 Automatic Invoice From Payroll, Vendor
1001048
MASA
$4.03Payroll Clearing AccountPR-8222025114816 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$2.85Payroll Clearing AccountPR-8222025114816 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$5.07Payroll Clearing AccountPR-8222025114816 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$1.45Payroll Clearing AccountPR-8222025114820 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$2.04Payroll Clearing AccountPR-8222025114821 Automatic Invoice From Payroll, Vendor
1001832
LegalShield
$57.54Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$3.71Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
16Fund: 062 – ELECTION Invoice Count and Total: $312.26
064Fund: EMPLOYEE BENEFIT
$1,078.00BENEFIT HEALTH INSURANCE22658 AUGUST 2025 EMPLOYEE BENEFITS
SERVICES
RPS BENEFITS BY DESIGN INC
$90.74Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$99.08Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$237.67Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
Page 5 of 308/22/2025 10:10:43 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
064Fund: EMPLOYEE BENEFIT
$299.41Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$362.31Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$296.26Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$16.01Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$52.89Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$51.60Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$48.03Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$46.19Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$32.02Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$32.02Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$16.01Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$451.18Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$451.18Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$16.01Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$10.92Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$65.92Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$1,257.52Payroll Clearing AccountPR-822202511472 MAY’S PREMIUMBLUE CROSS/BLUE SHIELD OF KANS
$14,922.53Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$556.91Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$861.24Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$861.24Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$1,321.98Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$1,353.54Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$1,421.25Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$9,392.67Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
Page 6 of 308/22/2025 10:10:43 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
064Fund: EMPLOYEE BENEFIT
$1,711.68Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$2,569.94Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$2,828.72Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$451.18Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$7,076.29Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$8,443.39Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$1,573.98Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$53.54Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$46.10Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$40.50Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$31.78Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$26.86Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$21.96Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$2,064.02Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$12.79Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$54.68Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$66.14Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$15.59Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$349.86Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$173.18Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$196.91Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$197.11Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$228.92Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$242.18Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$114.85Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
Page 7 of 308/22/2025 10:10:43 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
064Fund: EMPLOYEE BENEFIT
$93.88Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$92.41Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$269.01Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$282.85Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$56.65Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$316.63Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$135.87Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$395.10Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$482.71Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$492.92Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$606.39Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$1,495.94Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$2,107.68Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$2,592.79Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$74.06Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$67.82Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$66.64Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$62.90Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$289.94Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$842.02Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$3.06Payroll Clearing AccountPR-8222025114812 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$9.40Payroll Clearing AccountPR-8222025114812 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$9.40Payroll Clearing AccountPR-8222025114812 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
Page 8 of 308/22/2025 10:10:43 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
064Fund: EMPLOYEE BENEFIT
$9.40Payroll Clearing AccountPR-8222025114812 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$4.70Payroll Clearing AccountPR-8222025114812 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$4.70Payroll Clearing AccountPR-8222025114812 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$10.99Payroll Clearing AccountPR-8222025114812 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$4.70Payroll Clearing AccountPR-8222025114812 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$9.18Payroll Clearing AccountPR-8222025114812 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$3.06Payroll Clearing AccountPR-8222025114812 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$2.62Payroll Clearing AccountPR-8222025114812 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$2.52Payroll Clearing AccountPR-8222025114812 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$1.41Payroll Clearing AccountPR-8222025114812 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$0.44Payroll Clearing AccountPR-8222025114812 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$4.70Payroll Clearing AccountPR-8222025114812 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$79.90Payroll Clearing AccountPR-8222025114812 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$4.70Payroll Clearing AccountPR-8222025114812 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$14.10Payroll Clearing AccountPR-8222025114812 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$79.90Payroll Clearing AccountPR-8222025114812 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
Page 9 of 308/22/2025 10:10:43 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
064Fund: EMPLOYEE BENEFIT
$61.10Payroll Clearing AccountPR-8222025114812 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$23.50Payroll Clearing AccountPR-8222025114812 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$18.80Payroll Clearing AccountPR-8222025114812 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$14.69Payroll Clearing AccountPR-8222025114812 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$14.10Payroll Clearing AccountPR-8222025114812 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$126.90Payroll Clearing AccountPR-8222025114812 Automatic Invoice From Payroll, Vendor
1000580
KC LIFE
$1.44Payroll Clearing AccountPR-8222025114820 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$1.44Payroll Clearing AccountPR-8222025114820 November premiumsEquitable
$20.16Payroll Clearing AccountPR-8222025114820 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$3.37Payroll Clearing AccountPR-8222025114820 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$2.88Payroll Clearing AccountPR-8222025114820 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$2.88Payroll Clearing AccountPR-8222025114820 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$3.06Payroll Clearing AccountPR-8222025114820 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$3.09Payroll Clearing AccountPR-8222025114820 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$4.11Payroll Clearing AccountPR-8222025114820 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$4.32Payroll Clearing AccountPR-8222025114820 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$5.76Payroll Clearing AccountPR-8222025114820 Automatic Invoice From Payroll, Vendor
1001822
Equitable
Page 10 of 308/22/2025 10:10:43 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
064Fund: EMPLOYEE BENEFIT
$38.88Payroll Clearing AccountPR-8222025114820 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$21.60Payroll Clearing AccountPR-8222025114820 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$7.20Payroll Clearing AccountPR-8222025114820 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$1.44Payroll Clearing AccountPR-8222025114820 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$0.77Payroll Clearing AccountPR-8222025114820 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$21.60Payroll Clearing AccountPR-8222025114820 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$1.44Payroll Clearing AccountPR-8222025114820 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$201.66Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$546.88Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$506.27Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$395.45Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$346.84Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$339.15Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$766.54Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$211.13Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$509.74Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$197.64Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$162.71Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$115.18Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$106.25Payroll Clearing AccountPR-822202511485 WAS TAKING 9.9 WHEN IS ONLY 8.9BOURBON COUNTY-KPERS
$102.70Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$312.74Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
Page 11 of 308/22/2025 10:10:43 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
064Fund: EMPLOYEE BENEFIT
$2,658.90Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$3,668.94Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$3,758.54Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$4,260.46Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$1,399.27Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$419.92Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$4.86Payroll Clearing AccountPR-822202511486 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$3.42Payroll Clearing AccountPR-822202511486 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$3.16Payroll Clearing AccountPR-822202511486 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$3.15Payroll Clearing AccountPR-822202511486 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$3.10Payroll Clearing AccountPR-822202511486 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$3.07Payroll Clearing AccountPR-822202511486 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$2.44Payroll Clearing AccountPR-822202511486 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$2.40Payroll Clearing AccountPR-822202511486 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$31.70Payroll Clearing AccountPR-822202511486 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$12.37Payroll Clearing AccountPR-822202511486 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$5.14Payroll Clearing AccountPR-822202511486 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$1.99Payroll Clearing AccountPR-822202511486 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$1.41Payroll Clearing AccountPR-822202511486 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$0.73Payroll Clearing AccountPR-822202511486 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$40.90Payroll Clearing AccountPR-822202511486 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$43.66Payroll Clearing AccountPR-822202511486 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$8.32Payroll Clearing AccountPR-822202511486 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$55.19Payroll Clearing AccountPR-822202511486 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
$4.19Payroll Clearing AccountPR-822202511486 Automatic Invoice From Payroll, Vendor 10350KANSAS EMPLOYMENT SECURITY FND
Page 12 of 308/22/2025 10:10:43 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
064Fund: EMPLOYEE BENEFIT
157Fund: 064 – EMPLOYEE BENEFIT Invoice Count and Total: $97,000.21
108Fund: LANDFILL
$149.99LANDFILL COMMODITIES0198-367509 TRANSMISSION FLUIDO’REILLY AUTO PARTS
$149.98LANDFILL COMMODITIES0198-367781 HYDRAULIC OILO’REILLY AUTO PARTS
$7,964.20LANDFILL CONTRACTUAL SVCS31611 MSW 8/7 – 8/13/25ALLEN COUNTY PUBLIC WORKS
$24.34LANDFILL CONTRACTUAL SVCS6121255536 ACCT#00003 PUBLIC WORKS PHONES 7/18-
8/17
VERIZON WIRELESS
$70.34LANDFILL COMMODITIES92014528 DIESEL EXHAUST FLUIDHAMPEL OIL DISTRIBUTORS, INC
($3.40)LANDFILL COMMODITIESPC210022451 NOZZLE RETURN #15FOLEY EQUIPMENT CO.
$242.18Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$56.65Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$120.06Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$126.90Payroll Clearing AccountPR-8222025114811 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
$8.33Payroll Clearing AccountPR-8222025114813 Automatic Invoice From Payroll, Vendor
1000597
UNION STATE BANK
$7.00Payroll Clearing AccountPR-8222025114814 Automatic Invoice From Payroll, Vendor
1001048
MASA
$2.42Payroll Clearing AccountPR-8222025114820 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$235.24Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
14Fund: 108 – LANDFILL Invoice Count and Total: $9,154.23
120Fund: COUNTY SHERIFF/CORRECTIONAL
$7.19SHERIFF COMMODITIES0198-366554 S#8 BRAKE FLUIDO’REILLY AUTO PARTS
$32.32SHERIFF COMMODITIES0198-366726 S#8 PIGTAILO’REILLY AUTO PARTS
$117.40SHERIFF COMMODITIES0198-366912 S#14 OIL/FILTERS:OIL/AIR/CABINO’REILLY AUTO PARTS
$79.19SHERIFF COMMODITIES0198-367676 S#9 OIL FILTER/OILO’REILLY AUTO PARTS
Page 13 of 308/22/2025 10:10:43 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
120Fund: COUNTY SHERIFF/CORRECTIONAL
$43.46SHERIFF COMMODITIES0198-367685 S#4 FILTERS:AIR/CABINO’REILLY AUTO PARTS
$75.89SHERIFF COMMODITIES0198-367784 S#11 OIL FILTER/OILO’REILLY AUTO PARTS
$85.45SHERIFF COMMODITIES0198-367801 S#9 INJ LINEO’REILLY AUTO PARTS
$87.99SHERIFF COMMODITIES0198-368195 S#10 OIL/FILTERS:OIL/AIR/CABINO’REILLY AUTO PARTS
$335.96SHERIFF COMMODITIES1GQX-6GYX-NJTG BATTERY BACKUP AND SURGE
PROTECTOR
AMAZON CAPITAL SERVICES
$190.95SHERIFF COMMODITIES1LY6-NTGM-DT3K UNIFORM PANTSAMAZON CAPITAL SERVICES
$12.99SHERIFF COMMODITIES1MWH-DKFJ-4M37 CUMIN SEEDSAMAZON CAPITAL SERVICES
$52.75SHERIFF COMMODITIES1N1P-PHMC-JNQJ QURAN/ZIPLOC BAGS/DESK CALENDARAMAZON CAPITAL SERVICES
$36.38SHERIFF COMMODITIES1NPX-FP6F-W6RQ PAPER CLIPS/PENS/BINDER CLIPSAMAZON CAPITAL SERVICES
$197.30SHERIFF COMMODITIES1RXW-Q643-64GN FLAG WRISTBANDSAMAZON CAPITAL SERVICES
$307.74SHERIFF COMMODITIES1VKT-MYX9-V6K9 COPY PAPER/COTTON-TIPPED
APPLICATORS
AMAZON CAPITAL SERVICES
$24.98SHERIFF COMMODITIES1W1F-17NC-7JM4 FLASH DRIVESAMAZON CAPITAL SERVICES
$67.96SHERIFF COMMODITIES1WXY-TFDR-4FVT AMERICAN FLAG STICKERSAMAZON CAPITAL SERVICES
$21.95SHERIFF COMMODITIES1XQ9-WG6P-NP49 SELF INKING TEXT STAMPAMAZON CAPITAL SERVICES
$110.16SHERIFF COMMODITIES1Y94-34JV-3VGY TOY BADGESAMAZON CAPITAL SERVICES
$13,739.14SEKRCC CONTRACTUAL3609384066 8/15/25 293 E 20THEVERGY
$92.43Payroll Clearing AccountPR-822202511471 Automatic Invoice From Payroll, Vendor 379BOURBON COUNTY TREASURER
$77.97Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$741.10Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$4.00Payroll Clearing AccountPR-822202511473 Automatic Invoice From Payroll, Vendor 2450BOURBON COUNTY TREASURER
$4,685.94Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$3,603.62Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$842.78Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$2,372.21Payroll Clearing AccountPR-8222025114811 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
Page 14 of 308/22/2025 10:10:43 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
120Fund: COUNTY SHERIFF/CORRECTIONAL
$81.25Payroll Clearing AccountPR-8222025114813 Automatic Invoice From Payroll, Vendor
1000597
UNION STATE BANK
$112.00Payroll Clearing AccountPR-8222025114814 Automatic Invoice From Payroll, Vendor
1001048
MASA
$53.50Payroll Clearing AccountPR-8222025114815 Automatic Invoice From Payroll, Vendor
1001613
W.H. GRIFFIN, TRUSTEE
$177.19Payroll Clearing AccountPR-8222025114816 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$171.99Payroll Clearing AccountPR-8222025114816 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$48.00Payroll Clearing AccountPR-8222025114816 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$74.16Payroll Clearing AccountPR-8222025114816 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$149.72Payroll Clearing AccountPR-8222025114816 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$158.88Payroll Clearing AccountPR-8222025114817 Automatic Invoice From Payroll, Vendor
1001648
BAY BRIDGE ADMINISTRATORS, LLC
$240.72Payroll Clearing AccountPR-8222025114818 Automatic Invoice From Payroll, Vendor
1001672
Judgment Creditor Attorney
$65.29Payroll Clearing AccountPR-8222025114820 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$96.74Payroll Clearing AccountPR-8222025114821 Automatic Invoice From Payroll, Vendor
1001832
LegalShield
$144.48Payroll Clearing AccountPR-8222025114822 Automatic Invoice From Payroll, Vendor
1001945
Crane Finance
$143.38Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$428.42Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$64.01Payroll Clearing AccountPR-822202511485 KPERS code was not active on 9/23 checkBOURBON COUNTY-KPERS
$2,909.19Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$136.63Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
Page 15 of 308/22/2025 10:10:44 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
120Fund: COUNTY SHERIFF/CORRECTIONAL
$269.08Payroll Clearing AccountPR-822202511487 Automatic Invoice From Payroll, Vendor 10375KANSAS PAYMENT CENTER
47Fund: 120 – COUNTY SHERIFF/CORRECTIONAL Invoice Count and Total: $33,571.83
200Fund: NOXIOUS WEED
$2,056.00NOXIOUS WEED
CONTRACTUAL SVCS
2019-29471 ANNUAL FEE FOR PUBWORKSGWORKS
$46.77NOXIOUS WEED
CONTRACTUAL SVCS
6121255536 ACCT#00003 PUBLIC WORKS PHONES 7/18-
8/17
VERIZON WIRELESS
$70.34NOXIOUS WEED COMMODITIES92014528 DIESEL EXHAUST FLUIDHAMPEL OIL DISTRIBUTORS, INC
$21.96Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$108.39Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$93.88Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$71.04Payroll Clearing AccountPR-8222025114811 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
$7.00Payroll Clearing AccountPR-8222025114814 Automatic Invoice From Payroll, Vendor
1001048
MASA
$18.19Payroll Clearing AccountPR-8222025114817 Automatic Invoice From Payroll, Vendor
1001648
BAY BRIDGE ADMINISTRATORS, LLC
$1.07Payroll Clearing AccountPR-8222025114820 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$91.15Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
11Fund: 200 – NOXIOUS WEED Invoice Count and Total: $2,585.79
220Fund: ROAD AND BRIDGE
$54.59ROAD & BRIDGE COMMODITIES01-203006 BEARINGSR & R EQUIPMENT COMPANY
$52.87ROAD & BRIDGE COMMODITIES0198-367426 BRAKE CLEANER/PB BLASTERO’REILLY AUTO PARTS
$9.99ROAD & BRIDGE COMMODITIES0198-367515 FILTER WRENCHO’REILLY AUTO PARTS
$8.99ROAD & BRIDGE COMMODITIES0198-367647 LUBRICANTO’REILLY AUTO PARTS
$67.86ROAD & BRIDGE COMMODITIES0198-367712 THERMOSTAT/ANTIFREEZE #1O’REILLY AUTO PARTS
Page 16 of 308/22/2025 10:10:44 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
220Fund: ROAD AND BRIDGE
$63.80ROAD & BRIDGE COMMODITIES0198-367740 PCV TUBE/VALVE/FUEL SYSTEM CLEANER
#73
O’REILLY AUTO PARTS
$31.81ROAD & BRIDGE COMMODITIES0198-367804 RESERVOIR CAP/MANIFOLD SET #1O’REILLY AUTO PARTS
$79.10ROAD & BRIDGE COMMODITIES0198-367840 WIRE SET #2O’REILLY AUTO PARTS
$73.29ROAD & BRIDGE COMMODITIES0198-368213 FAN CLUTCH #2O’REILLY AUTO PARTS
$57,352.67ROAD & BRIDGE
CONTRACTUAL SVC
180017 SHEPARD QUARRY BLAST 39,267 TONS @
$1.48
BUCKLEY POWDER CO.
$2,056.00ROAD & BRIDGE
CONTRACTUAL SVC
2019-29471 ANNUAL FEE FOR PUBWORKSGWORKS
$2,063.31ROAD & BRIDGE COMMODITIES2507397 BELTS #207MURPHY TRACTOR & EQUIPMENT CO
$2.50ROAD & BRIDGE
CONTRACTUAL SVC
255679 SERVICE CHARGEMAYCO ACE HARDWARE
$2,558.01ROAD & BRIDGE COMMODITIES36552 GAS 427 GAL @ $2.63/DYED DIESEL 500
GAL @ $2.87 COUNTY BARN
JUDY’S FUEL & OIL CO, LLC
$1,248.50ROAD & BRIDGE COMMODITIES36574 DYED DIESEL 454 GAL @ $2.75 HECKMAN
TANK
JUDY’S FUEL & OIL CO, LLC
$4,403.94ROAD & BRIDGE COMMODITIES36602 GAS 430 GAL @ $2.63/DYED DIESEL 300
GAL @ $2.82/CLEAR DIESEL 788 GAL @
$3.08 COUNTY BARN
JUDY’S FUEL & OIL CO, LLC
$5,613.68ROAD & BRIDGE COMMODITIES36607 GAS 500 GAL @ $2.56/DYED DIESEL 500
GAL @ $2.70/CLEAR DIESEL 1008 GAL @
$2.96 COUNTY BARN
JUDY’S FUEL & OIL CO, LLC
$4,441.50ROAD & BRIDGE COMMODITIES36623 DYED DIESEL 1645 GAL @ $2.70 SHEPARD
QUARRY
JUDY’S FUEL & OIL CO, LLC
$720.90ROAD & BRIDGE COMMODITIES36644 DYED DIESEL 267 GAL @ $2.70
UNIONTOWN GRADER TANK
JUDY’S FUEL & OIL CO, LLC
$89.95ROAD & BRIDGE
CONTRACTUAL SVC
36687 ALIGNMENT #135ALIGNMENT SERVICES
$40.68ROAD & BRIDGE COMMODITIES436050 PRY BARLOCKWOOD MOTOR SUPPLY, INC.
$20.95ROAD & BRIDGE COMMODITIES436078 ZIP TIES #84LOCKWOOD MOTOR SUPPLY, INC.
$5.66ROAD & BRIDGE COMMODITIES436182 POWER TAKE-OFF PINLOCKWOOD MOTOR SUPPLY, INC.
Page 17 of 308/22/2025 10:10:44 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
220Fund: ROAD AND BRIDGE
$75.99COMMODITIES436306 BOTTLE JACKLOCKWOOD MOTOR SUPPLY, INC.
$129.17ROAD & BRIDGE COMMODITIES48012 THERMOSTATK & K AUTO PARTS INC.
$15.95ROAD & BRIDGE COMMODITIES48217 T BOLT CLAMPK & K AUTO PARTS INC.
$40.01ROAD & BRIDGE
CONTRACTUAL SVC
6120697881 ACCT#00003 ROAD AND BRIDGE IPADS
7/11 – 8/10
VERIZON WIRELESS
$46.52ELM CREEK CONTRACTUAL6121255536 ACCT#00003 PUBLIC WORKS PHONES 7/18-
8/17
VERIZON WIRELESS
$309.13ROAD & BRIDGE
CONTRACTUAL SVC
6121255536 ACCT#00003 PUBLIC WORKS PHONES 7/18-
8/17
VERIZON WIRELESS
$93.04CONTRACTUAL
SERVICES
6121255536 ACCT#00003 PUBLIC WORKS PHONES 7/18-
8/17
VERIZON WIRELESS
$43.00ROAD & BRIDGE
CONTRACTUAL SVC
694084 ACETYLENE/CARBON DIOXIDE RENTALKIRKLAND WELDING SUPPLIES, INC
$70.34ROAD & BRIDGE COMMODITIES92014528 DIESEL EXHAUST FLUIDHAMPEL OIL DISTRIBUTORS, INC
$75.47Payroll Clearing AccountPR-822202511471 Automatic Invoice From Payroll, Vendor 379BOURBON COUNTY TREASURER
$9.99Payroll Clearing AccountPR-822202511472 November premiumsBLUE CROSS/BLUE SHIELD OF KANS
$811.60Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$81.95Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$2,659.43Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$2,603.65Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$621.98Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$45.00Payroll Clearing AccountPR-8222025114810 Automatic Invoice From Payroll, Vendor 17750SBG-VAA
$1,507.10Payroll Clearing AccountPR-8222025114811 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
$25.00Payroll Clearing AccountPR-8222025114813 Automatic Invoice From Payroll, Vendor
1000597
UNION STATE BANK
$133.00Payroll Clearing AccountPR-8222025114814 Automatic Invoice From Payroll, Vendor
1001048
MASA
$12.36Payroll Clearing AccountPR-8222025114816 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
Page 18 of 308/22/2025 10:10:44 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
220Fund: ROAD AND BRIDGE
$47.77Payroll Clearing AccountPR-8222025114816 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$81.78Payroll Clearing AccountPR-8222025114816 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$102.47Payroll Clearing AccountPR-8222025114816 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$141.89Payroll Clearing AccountPR-8222025114816 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$253.83Payroll Clearing AccountPR-8222025114817 Automatic Invoice From Payroll, Vendor
1001648
BAY BRIDGE ADMINISTRATORS, LLC
$69.95Payroll Clearing AccountPR-8222025114820 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$23.93Payroll Clearing AccountPR-8222025114821 Automatic Invoice From Payroll, Vendor
1001832
LegalShield
$341.08Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$1,424.13Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$686.11Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$162.32Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$33.47Payroll Clearing AccountPR-822202511488 Automatic Invoice From Payroll, Vendor 13351METLIFE- GROUP BENEFITS
$25.00Payroll Clearing AccountPR-822202511489 Automatic Invoice From Payroll, Vendor 15650PEBSCO-NRS
$63.79ROAD & BRIDGE COMMODITIESPS210136849 FILTER #35FOLEY EQUIPMENT CO.
58Fund: 220 – ROAD AND BRIDGE Invoice Count and Total: $93,927.75
222Fund: ROAD & BRIDGE SALES TAX FUND
$25.02R&B SALES TAX COMMODITIES0198-367514 FUEL/WATER SEPARATORO’REILLY AUTO PARTS
$42.29R&B SALES TAX COMMODITIES0198-367519 AIR HOSEO’REILLY AUTO PARTS
$34.77R&B SALES TAX COMMODITIES0198-367580 LED LIGHT/GLASS CLEANER #142O’REILLY AUTO PARTS
$528.73R&B SALES TAX COMMODITIES039152 SCALE LOADCELLASPHALT DRUM MIXERS, INC.
$2,056.00R&B SALES TAX
CONTRACTUAL SVCS
2019-29471 ANNUAL FEE FOR PUBWORKSGWORKS
Page 19 of 308/22/2025 10:10:44 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
222Fund: ROAD & BRIDGE SALES TAX FUND
$12,417.97R&B SALES TAX
CONTRACTUAL SVCS
20642 SAND AND HAUL 359.94 TONS @ $34.50KUNSHEK CHAT AND COAL CO INC
$5,378.57R&B SALES TAX
CONTRACTUAL SVCS
20690 SAND AND HAUL 155.9 TONS @ $34.50KUNSHEK CHAT AND COAL CO INC
$2,063.32R&B SALES TAX COMMODITIES2507397 BELTS #207MURPHY TRACTOR & EQUIPMENT CO
$1,246.44R&B SALES TAX COMMODITIES36601 DYED DIESEL 442 GAL @ $2.82 ASPHALT
PLANT
JUDY’S FUEL & OIL CO, LLC
$72.94R&B SALES TAX COMMODITIES436158 FUEL TRANSFERLOCKWOOD MOTOR SUPPLY, INC.
$916.08R&B SALES TAX COMMODITIES60-0903698 TIRES #191HESSELBEIN TIRE OF OKLAHOMA
$46.52R&B SALES TAX
CONTRACTUAL SVCS
6121255536 ACCT#00003 PUBLIC WORKS PHONES 7/18-
8/17
VERIZON WIRELESS
$70.34R&B SALES TAX COMMODITIES92014528 DIESEL EXHAUST FLUIDHAMPEL OIL DISTRIBUTORS, INC
13Fund: 222 – ROAD & BRIDGE SALES TAX FUND Invoice Count and Total: $24,898.99
375Fund: AMBULANCE SERVICE
$31.25Payroll Clearing AccountPR-822202511471 Automatic Invoice From Payroll, Vendor 379BOURBON COUNTY TREASURER
$17.99Payroll Clearing AccountPR-822202511472 MAY’S PREMIUMBLUE CROSS/BLUE SHIELD OF KANS
$79.97Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$959.00Payroll Clearing AccountPR-822202511472 Automatic Invoice From Payroll, Vendor 1750BLUE CROSS/BLUE SHIELD OF KANS
$482.71Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$2,064.02Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$3,696.24Payroll Clearing AccountPR-822202511474 Automatic Invoice From Payroll, Vendor 3400BOURBON COUNTY-IRS
$25.00Payroll Clearing AccountPR-8222025114810 Automatic Invoice From Payroll, Vendor 17750SBG-VAA
$1,516.51Payroll Clearing AccountPR-8222025114811 Automatic Invoice From Payroll, Vendor 19600BOURBON COUNTY-STATE W/HOLDING
$300.00Payroll Clearing AccountPR-8222025114813 Automatic Invoice From Payroll, Vendor
1000597
UNION STATE BANK
$70.00Payroll Clearing AccountPR-8222025114814 Automatic Invoice From Payroll, Vendor
1001048
MASA
Page 20 of 308/22/2025 10:10:44 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
00Dept: Non-Departmental
375Fund: AMBULANCE SERVICE
$117.09Payroll Clearing AccountPR-8222025114816 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$24.10Payroll Clearing AccountPR-8222025114816 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$215.94Payroll Clearing AccountPR-8222025114816 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$59.05Payroll Clearing AccountPR-8222025114816 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$85.53Payroll Clearing AccountPR-8222025114816 Automatic Invoice From Payroll, Vendor
1001647
ASSURITY LIFE INSURANCE COMPANY
$108.31Payroll Clearing AccountPR-8222025114817 Automatic Invoice From Payroll, Vendor
1001648
BAY BRIDGE ADMINISTRATORS, LLC
$15.75Payroll Clearing AccountPR-8222025114819 Automatic Invoice From Payroll, Vendor
1001718
Northwestern Mutual
$44.53Payroll Clearing AccountPR-8222025114820 Automatic Invoice From Payroll, Vendor
1001822
Equitable
$29.93Payroll Clearing AccountPR-8222025114821 Automatic Invoice From Payroll, Vendor
1001832
LegalShield
$158.91Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$2,105.66Payroll Clearing AccountPR-822202511485 Automatic Invoice From Payroll, Vendor 3450BOURBON COUNTY-KPERS
$2.60Payroll Clearing AccountPR-822202511485 March PremBOURBON COUNTY-KPERS
23Fund: 375 – AMBULANCE SERVICE Invoice Count and Total: $12,210.09
412Dept: 00 – Non-Departmental Invoice Count and Total: $290,592.02
Page 21 of 308/22/2025 10:10:44 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
01Dept: COUNTY COMMISSION
001Fund: GENERAL FUND
$1,200.00COMMISSION CONTRACTUAL
SVCS
201283173 DESCRIPTIONS FOR NEW VOTING WARDS
BASED ON NEW COMMISSIONER
DISTRICTS
SURVEYING & MAPPING,LLC
1Fund: 001 – GENERAL FUND Invoice Count and Total: $1,200.00
1Dept: 01 – COUNTY COMMISSION Invoice Count and Total: $1,200.00
Page 22 of 308/22/2025 10:10:44 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
02Dept: COUNTY CLERK
001Fund: GENERAL FUND
$125.10CLERK CONTRACTUAL SVCS18562 NOTICE OF BUDGET HEARING
PUBLICATION
THE MORNING SUN
$2,519.22CLERK CONTRACTUAL SVCS2159972 2025 TAX DOCUMENTS-TAX LETTERSWARD/KRAFT INC
2Fund: 001 – GENERAL FUND Invoice Count and Total: $2,644.32
2Dept: 02 – COUNTY CLERK Invoice Count and Total: $2,644.32
Page 23 of 308/22/2025 10:10:44 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
04Dept: COUNTY ATTORNEY
001Fund: GENERAL FUND
$340.25ATTORNEY CONTRACTUAL
SVCS
104691 SEAGATE EXTERNAL HARD DRIVESADVANTAGE COMPUTER ENTERPRISES
$42.50ATTORNEY CONTRACTUAL
SVCS
106688 PC/PRINTER LABORADVANTAGE COMPUTER ENTERPRISES
$231.00ATTORNEY CONTRACTUAL
SVCS
8/15/25 MILEAGE REIMBURSEMENT/330@$0.70
PER MILE
BOTTS, KEVIN D
$27.58ATTORNEY CONTRACTUAL
SVCS
8/21/25 MILEAGE REIMBURSEMENT/39.4@$0.70
PER MILE
MYERS, KEESHA S
$876.40ATTORNEY CONTRACTUAL
SVCS
8/6/25 MILEAGE REIMBURSEMENT/1,252@$0.70
PER MILE
SCHICK, HILARY L
$427.00ATTORNEY CONTRACTUAL
SVCS
8/8/25 MILEAGE REIMBURSEMENT/610@$0.70
PER MILE
NAGEL, CASSANDRA D
$736.32ATTORNEY CONTRACTUAL
SVCS
998004 PUBLICATIONTHE JOPLIN GLOBE
$298.38ATTORNEY CONTRACTUAL
SVCS
ROOM 314 WITNESS HOTEL ACCOMMODATIONSLEEP INN & SUITES
8Fund: 001 – GENERAL FUND Invoice Count and Total: $2,979.43
8Dept: 04 – COUNTY ATTORNEY Invoice Count and Total: $2,979.43
Page 24 of 308/22/2025 10:10:44 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
07Dept: COURTHOUSE MAINTENANCE
001Fund: GENERAL FUND
$220.19GENERAL COMMODITIES1664535547 QUICK WAX/TRASH BAGS/CLOROX
WIPES/PLEDGE/PAPER TOWELS
CAPITAL ONE
$49.99GENERAL COMMODITIES256829 FLEX GRDN HOSEMAYCO ACE HARDWARE
$11.98GENERAL COMMODITIES257128 LED A19 E26 GREEN 30WMAYCO ACE HARDWARE
$634.73GENERAL COMMODITIES51457941-00 BACK FLOW PREVENTERCHARLES D JONES & CO INC
$19.16GENERAL COMMODITIES56280626-00 2 POLE 30 AMP 24V CONTACTORLOCKE SUPPLY CO.
5Fund: 001 – GENERAL FUND Invoice Count and Total: $936.05
5Dept: 07 – COURTHOUSE MAINTENANCE Invoice Count and Total: $936.05
Page 25 of 308/22/2025 10:10:45 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
10Dept: DISTRICT COURT
001Fund: GENERAL FUND
$304.45DISTRICT COURT
CONTRACTUAL SVC
14623 STANDARD INTERPRETATION 7/25/25
X2/MILEAGE
TRANSLATIONPERFECT.COM
$172.66DISTRICT COURT
CONTRACTUAL SVC
39808780 COPIER PAYMENTGREAT AMERICA FINANCIAL SVCS
$30.00DISTRICT COURT
CONTRACTUAL SVC
5078 LEGAL SERVICES 7/16/25MASON AND CLARK LAW OFFICES, LLC
$48.00DISTRICT COURT
CONTRACTUAL SVC
7684 LEGAL SERVICES 7/28/25HARTLEY LAW GROUP LLC
$144.00DISTRICT COURT
CONTRACTUAL SVC
7690 LEGAL SERVICES 4/15/25-6/26/25HARTLEY LAW GROUP LLC
$270.00DISTRICT COURT
CONTRACTUAL SVC
8/15/25 2025 FALL CONFERENCE REGISTRATION:
HARTMAN/PHILLIPS
KACSO
$176.50DISTRICT COURT
CONTRACTUAL SVC
AUG 2025 STATEMENT OF COSTS-8/7/25 AND 6/16/25MIAMI COUNTY DISTRICT COURT
$108.38DISTRICT COURT
CONTRACTUAL SVC
INV17931155 POSTER GUARD 1 YEAR STATE/FED/LOCAL
RENEWAL/KANSAS/ENGLISH
HRDIRECT
8Fund: 001 – GENERAL FUND Invoice Count and Total: $1,253.99
8Dept: 10 – DISTRICT COURT Invoice Count and Total: $1,253.99
Page 26 of 308/22/2025 10:10:45 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
24Dept: AMBULANCE SERVICE
375Fund: AMBULANCE SERVICE
$401.92VEHICLE MAINTENANCE0198-367674 EMS#7 AIR FILTER/BATTERY/CORE
CHARGE
O’REILLY AUTO PARTS
$194.29MEDICATION3749132 SOD CHLMORRIS & DICKSON CO. LLC
$18.00OXYGEN395602 OXYGENKIRKLAND WELDING SUPPLIES, INC
$18.00OXYGEN395657 OXYGENKIRKLAND WELDING SUPPLIES, INC
$46.96GAS-UTILITIES4764 8/19/25 405 WOODLAND HILLS RD #AMBULKANSAS GAS SERVICE
$80.02TELEPHONE EXPENSES6120697883 ACCT#00007 EMS IPADS 7/11-8/10VERIZON WIRELESS
$40.35MEDICAL SUPPLIES85886617 ECG CHART PAPERBOUND TREE MEDICAL, LLC.
$623.82MEDICAL SUPPLIES91537389 TEST STRIPS GLU SSTRIPNOVA BIOMEDICAL
8Fund: 375 – AMBULANCE SERVICE Invoice Count and Total: $1,423.36
8Dept: 24 – AMBULANCE SERVICE Invoice Count and Total: $1,423.36
Page 27 of 308/22/2025 10:10:45 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
43Dept: COURTHOUSE GENERAL
001Fund: GENERAL FUND
$845.00CONTRACTUAL
SERVICES
265533 REPAIR EMERGENCY SERVICES
CONDENSING UNIT
DESIGN MECHANICAL, INC.
$383.00CONTRACTUAL
SERVICES
266200 A/C REPAIR FOR 3RD FLOOR OFFICEDESIGN MECHANICAL, INC.
$833.82CONTRACTUAL
SERVICES
4240504824 DOOR MATS/AIR FRESHENERCINTAS CORPORATION LOC. 459
$9,183.85CONTRACTUAL
SERVICES
5987 8/20/25 POSTAGEPITNEY BOWES PURCHASE POWER
$99.52CONTRACTUAL
SERVICES
6491 8/19/25 108 W 2ND STKANSAS GAS SERVICE
$46.96CONTRACTUAL
SERVICES
6609 8/19/25 221 S JUDSONKANSAS GAS SERVICE
6Fund: 001 – GENERAL FUND Invoice Count and Total: $11,392.15
6Dept: 43 – COURTHOUSE GENERAL Invoice Count and Total: $11,392.15
Page 28 of 308/22/2025 10:10:45 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
$312,421.32Grand Total:450Invoice Count by Dept:
Open Invoices – Dept/Fund. Totals
Dept Fund Amount
00 Non-Departmental
$13,561.01001 GENERAL FUND
$2,444.64016 APPRAISERS
$925.22052 COUNTY TREASURER MOTOR FUN
$312.26062 ELECTION
$97,000.21064 EMPLOYEE BENEFIT
$9,154.23108 LANDFILL
$33,571.83120 COUNTY SHERIFF/CORRECTIONAL
$2,585.79200 NOXIOUS WEED
$93,927.75220 ROAD AND BRIDGE
$24,898.99222 ROAD & BRIDGE SALES TAX FUND
$12,210.09375 AMBULANCE SERVICE
$290,592.02
01 COUNTY COMMISSION
$1,200.00001 GENERAL FUND
$1,200.00
02 COUNTY CLERK
$2,644.32001 GENERAL FUND
$2,644.32
04 COUNTY ATTORNEY
Page 29 of 308/22/2025 10:10:45 AM
AmberOperator:Report ID: APLT24B
Invoice Invoice Amt
Open Invoices By Department Summary Bourbon County
PO Purchase DescriptionVendor Name Account Charged
$2,979.43001 GENERAL FUND
$2,979.43
07 COURTHOUSE MAINTENANCE
$936.05001 GENERAL FUND
$936.05
10 DISTRICT COURT
$1,253.99001 GENERAL FUND
$1,253.99
24 AMBULANCE SERVICE
$1,423.36375 AMBULANCE SERVICE
$1,423.36
43 COURTHOUSE GENERAL
$11,392.15001 GENERAL FUND
$11,392.15
$312,421.32Grand Total:
Page 30 of 308/22/2025 10:10:45 AM
AmberOperator:Report ID: APLT24B
Bourbon CountyPayroll Fund Appropriation Report
Payroll Date: 8/22/2025 Using All Accounts
Fund Number Fund Name AmountDept
001 GENERAL FUND $140.3700
001 GENERAL FUND $4,885.8201
001 GENERAL FUND $4,727.0202
001 GENERAL FUND $4,759.4403
001 GENERAL FUND $13,808.8004
001 GENERAL FUND $5,106.2605
001 GENERAL FUND $3,166.7007
001 GENERAL FUND $2,174.3110
001 GENERAL FUND $1,845.3711
001 GENERAL FUND $3,692.3199
001 $44,306.40Total Fund:
016 APPRAISERS $7,183.0300
016 $7,183.03Total Fund:
052 COUNTY TREASURER MOTO $2,930.8800
052 $2,930.88Total Fund:
062 ELECTION $960.5200
062 $960.52Total Fund:
064 EMPLOYEE BENEFIT $95,922.2100
064 $95,922.21Total Fund:
108 LANDFILL $3,923.8300
108 $3,923.83Total Fund:
120 COUNTY SHERIFF/CORRECTI $59,741.7700
120 $59,741.77Total Fund:
200 NOXIOUS WEED $1,522.3100
200 $1,522.31Total Fund:
Page 1 of 28/19/2025 11:45:53 AM
salvaradoOperator:Report ID: PRCK65A
Fund Number Fund Name AmountDept
220 ROAD AND BRIDGE $44,345.4000
220 $44,345.40Total Fund:
375 AMBULANCE SERVICE $132.2300
375 AMBULANCE SERVICE $35,138.8824
375 $35,271.11Total Fund:
$296,107.46Total Appropriation:
Page 2 of 28/19/2025 11:45:53 AM
salvaradoOperator:Report ID: PRCK65A
RESOLUTION NO. 29-25
BOURBON COUNTY, KANSAS
A RESOLUTION CREATING A PLANNING COMMISSION FOR THE
COUNTY OF BOURBON, KANSAS
WHEREAS, The Board of County Commissioners of the County of Bourbon,
Kansas desires to establish a planning commission and planning department for Bourbon
County, Kansas pursuant to K.S.A. 12-744;
NOW THEREFORE, BE IT RESOLVED by the Board of County
Commissioners of the County of Bourbon, Kansas, sitting in regular session on this ___
day of ____________________ 2025, and intending to exercise its powers of home rule
legislation pursuant to K.S.A. 19-101a, does hereby resolve as follows:
Section 1. Bourbon County Planning Commission
(a) Commission Created. There is hereby created and established a body
which shall be known as the Bourbon County Planning Commission. The
Bourbon County Planning Commission shall assume all powers, duties,
responsibilities and functions provided by the laws of the state of Kansas and
resolutions of The Board of County Commissioners of the County of Bourbon,
Kansas.
(b) Membership of Commission. The planning commission shall consist of
seven members who shall be appointed by the Board of County
Commissioners. Each County Commissioner shall select two members who
shall reside in said Commissioner’s district. The seventh member shall be
selected by the Board of County Commissioners en bloc.
(c) Terms. In order to insure that the terms of not more than two (2) members
expire at the same time, the terms of the initial appointees to the planning
commission shall be staggered as follows: Two (2) members shall be appointed
to one (1) year terms; Two (2) members shall be appointed to two (2) year
terms; Three (3) members shall be appointed to a three (3) year term. The
Chair of the Board of County Commissioners shall select which members shall
serve which terms. Thereafter, all appointments to the planning commission
shall be for a term of three years, all members to serve without compensation.
All terms shall commence and be effective in January of each year; provided,
that all members shall continue to serve until their successors are appointed or
until such member has been reappointed. A majority of the members shall
reside outside the corporate limits of any incorporated city in the County.
(d) Functions. For property located in Bourbon County, the planning
commission shall be authorized to:
i. Approve subdivision plats,
ii. Make recommendations to the Board of County Commissioners on
amendments to zoning regulations,
iii. Make recommendations to the Board of County Commissioners
concerning planning issues, including, but not limited to:
Comprehensive Plan, Subdivision, Regulations, Zoning Regulations,
Transportation, Neighborhood Revitalization, Capital Improvements,
iv. Perform other functions as are authorized by state law and county
resolutions.
(e) Meetings. The Bourbon County Planning Commission shall convene for
its first meeting at such time and place as shall be fixed by the chairperson of
the Board of County Commissioners and shall thereupon proceed to organize,
adopt by laws, elect officers and determine times and places of future
meetings, which meetings shall not be less frequent than four (4) times each
year. Special meetings may be called by the chairperson of the planning
commission, or, if absent, by the vice-chairperson, on not less than three (3)
days’ notice, such notice to be by mail sent to the address given to the
secretary of the planning commission by each member. The Bourbon County
Counselor shall provide legal representation to the planning commission and
attend its meetings.
(f) Quorum and Voting. A quorum of the planning commission shall consist
of four members. Except as otherwise provided by state law requiring a higher
number of votes, any matter requiring approval by the planning commission or
a recommendation to the Board of County Commissioners shall require the
affirmative votes of not less than a majority of the quorum present at such
meeting of the planning commission. Matters pertaining only to the
administration of the planning department shall require only a simple majority
vote of the quorum as set out in this section. The secretary shall record all
votes taken by name, indicating whether the member voted in the affirmative,
the negative or abstained. A copy of such record shall be transmitted to Board
of County Commissioners following each meeting of the planning
commission. The planning director shall serve as secretary to the planning
commission and shall cause a proper record to be kept of all proceedings of the
planning commission.
Section 2. Bourbon County Planning and Zoning Department.
(a) Department Created. There is hereby established and created the
Bourbon County Planning and Zoning Department which shall act as staff of
the Bourbon County Planning Commission. At this time, there shall not be a
Director. However, the Board of County Commissioners reserves the right to
have a part-time employee at some point in the future to assist in the zoning
process and assist the planning commission.
Section 3. Other Provisions.
(a) This resolution supersedes any other resolution in conflict herewith.
(b) This resolution shall become effective upon publication in the
official County newspaper.
RESOLVED this _____ day of ______________ 2025.
BOARD OF COMMISSIONERS
BOURBON COUNTY, KANSAS
______________________________
Chairman
Attest:
______________________________
____________________________ Commissioner
County Clerk
______________________________
Commissioner
Voter Registration Card Mailings 7,806.17$
Fort Scott Tribune Precint Legals 1,165.50$
Precinct Legal Descriptions – SAM 1,200.00$
Maps for Redistricting – SAM 7,600.00$
17,771.67$
Clerk’s Office 10,620.00$
Roughly 30 days dedicated to the process for two employees
Redistricting Costs
Employee Time