| Vendor | Expense Type | Payment Date | Amount | Notes |
| KSP | KSP Fac Sec 3rd qtr FY21 | 1/4/2021 | $16,890.86 | |
| Gov Services Center | Personnel Services | 1/5/2021 | $313.88 | |
| FRANKFORT ELECTRIC AND WATER PLANT BOARD | utilization | 1/20/2021 | $214.08 | |
| SHRED-IT US JV LLC | Services | 1/5/2021 | $112.88 | |
| Finance, Facilities Management | Rent (CAP Annex) | 1/13/2021 | $2,624.00 | |
| Commonwealth Office of Technology | PassThru | 1/14/2021 | $872.37 | |
| DUPLICATOR SALES AND SERVICE | Copy Charges | 1/5/2021 | $4.55 | |
| Finance, Postal Services | Postage | 1/5/2021 | $13,020.07 | |
| Commonwealth Office of Technology | PassThru | 1/14/2021 | $200.00 | |
| OFFICE THREE SIXTY INC | Office Supplies | 1/22/2021 | $128.34 | |
| AMAZON COM | Office Equipment | 1/26/2021 | $458.12 | |
| HIGHBRIDGE SPRING WATER | Water Coolers | 1/5/2021 | $194.22 | |
| DUPLICATOR SALES AND SERVICE | Copy Charges | 1/12/2021 | $4.06 | |
| Finance, Postal Services | STM Billing | 1/12/2021 | $3.30 | |
| Commonwealth Office of Technology | Utilization | 1/14/2021 | $1,889.20 | |
| Finance, Facilities Management | Rent (CAP BLDG) | 1/13/2021 | $19,965.97 | |
| Finance, Fleet Services | carpool-rental | 1/7/2021 | $310.90 | |
| Christopher Wiest | Court Ordered | 1/12/2021 | $62,684.35 | |
| BARBARA GILREATH | Name Plates | 1/5/2021 | $20.00 | |
| OFFICE THREE SIXTY INC | Office Supplies | 1/26/2021 | $89.84 | |
|
