Vendor | Expense Type | Payment Date | Amount | Notes |
Finance Postal Services | Postal Service Handling/Service Charge | 1/3/2024 | $0.30 | |
APPLE INC | Phone Storage | 1/29/2024 | $0.99 | |
Finance Postal Services | Postage | 1/3/2024 | $1.89 | |
DUPLICATOR SALES AND SERVICE | Copy Charges | 1/30/2024 | $3.63 | |
USA Today | Subscription | 1/29/2024 | $12.71 | |
USA Today | Subscription | 1/29/2024 | $12.71 | |
DUPLICATOR SALES AND SERVICE | Copy Charges | 1/30/2024 | $12.95 | |
OFFICE DEPOT | Name Plate | 1/29/2024 | $13.29 | |
OFFICE THREE SIXTY INC | Office Equipment | 1/29/2024 | $19.91 | |
Commonwealth Office of Technology | Pass Thru (85001) | 1/9/2024 | $23.64 | |
Amazon | Office Equipment | 1/29/2024 | $23.76 | |
Commonwealth Office of Technology | Utilization (85003) | 1/9/2024 | $30.00 | |
AMAZON FULFILLMENT SERVICES INC | Office Equipment | 1/29/2024 | $36.64 | |
AMAZON FULFILLMENT SERVICES INC | Office Equipment | 1/29/2024 | $38.84 | |
HALEY MARIE DAY | Travel Reimbursement | 1/9/2024 | $51.05 | |
Amazon | Office Equipment | 1/29/2024 | $59.99 | |
DUPLICATOR SALES AND SERVICE | Copy Charges | 1/26/2024 | $73.26 | |
Amazon.com Inc | Office Equipment | 1/29/2024 | $83.99 | |
MICHAEL G ADAMS | Travel Reimbursement | 1/5/2024 | $100.00 | |
FRANKFORT ELECTRIC AND WATER PLANT BOARD | utilization | 1/22/2024 | $115.62 | |
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