Vendor | Expense Type | Payment Date | Amount | Notes |
Finance | eMARS BILLING - FY22 - 3rd QTR | 1/20/2022 | $2,275.00 | |
RICOH USA INC | Copy Charges | 1/12/2022 | $4.87 | |
DUPLICATOR SALES AND SERVICE | Copy Charges | 1/5/2022 | $6.76 | |
Commonwealth Office of Technology | Utilization (85002) | 1/14/2022 | $1,033.70 | |
AT&T | Wireless Service - Dec | 1/18/2022 | $455.95 | |
BLUEGRASS BUSINESS SERVICES INC | Annual Report Mailing | 1/24/2022 | $3,227.44 | |
Commonwealth Office of Technology | Utilization (85001) | 1/14/2022 | $2,891.39 | |
Logo Merchandise USA | Office Supplies | 1/25/2022 | $806.06 | |
FRANKFORT ELECTRIC AND WATER PLANT BOARD | utilization | 1/13/2022 | $225.48 | |
NATIONAL ASSOCIATION SECRETARY OF STATE | Conference Registration | 1/27/2022 | $400.00 | |
Commonwealth Office of Technology | Pass Thru (85001) | 1/14/2022 | $872.37 | |
Commonwealth Office of Technology | Pass Thru (85001) | 1/14/2022 | $200.00 | |
Commonwealth Office of Technology | Utilization (85003) | 1/14/2022 | $45.00 | |
AMAZON FULFILLMENT SERVICES INC | Office Equipment | 1/25/2022 | $568.71 | |
FRANKFORT ELECTRIC AND WATER PLANT BOARD | utilization | 1/13/2022 | $230.36 | |
SHRED-IT US JV LLC | Services | 1/5/2022 | $655.05 | |
FRANKFORT ELECTRIC AND WATER PLANT BOARD | utilization | 1/3/2022 | $230.36 | |
CARAHSOFT TECHNOLOGY CORP | IT Services | 1/5/2022 | $507.70 | |
KYTC Print Services | Business Cards | 1/4/2022 | $25.00 | |
Finance, Facilities Management | Rent (CAP BLDG) | 1/21/2022 | $19,965.97 | |
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