| Vendor | Expense Type | Payment Date | Amount | Notes |
| CINTAS CORP. NO. 2 | AED | 1/7/2026 | $135.00 | |
| DUPLICATOR SALES AND SERVICE | Copy Charges | 1/7/2026 | $8.50 | |
| NEWZ GROUP - GEOTEL CORPORATION | Print Monitoring | 1/7/2026 | $283.04 | |
| KENTUCKY INTERACTIVE, LLC | Banking Fees | 1/7/2026 | $16,448.80 | |
| MICHAEL G ADAMS | Travel Reimbursement | 1/7/2026 | $137.98 | |
| Finance | eMARS Billing - 3rd QTR Check Writer | 1/7/2026 | $6.55 | |
| Finance | eMARS Billing - 3rd QTR | 1/7/2026 | $573.63 | |
| Finance Postal Services | DPS - Mail Stop - Quarterly Billing | 1/7/2026 | $2,025.00 | |
| Commonwealth Office of Technology | EBI Billing 5 Users FY25 | 1/7/2026 | $2,425.00 | |
| Amazon.com Inc | Office Supplies | 1/23/2026 | $74.28 | |
| Amazon.com Inc | Office Supplies | 1/23/2026 | $191.73 | |
| AMERICAN AIRLINES | Airfare | 1/23/2026 | $248.96 | |
| APPLE INC | Phone Storage | 1/23/2026 | $0.99 | |
| CARAHSOFT TECHNOLOGY CORP | IT Services | 1/20/2026 | $5,871.80 | |
| CINTAS CORP. NO. 2 | First Aid Kit Refills | 1/20/2026 | $31.74 | |
| DUPLICATOR SALES AND SERVICE | Copy Charges | 1/20/2026 | $160.03 | |
| FRANKFORT ELECTRIC AND WATER PLANT BOARD | utilization | 1/23/2026 | $249.67 | |
| USA Today | Subscription | 1/23/2026 | $12.71 | |
| HIGHBRIDGE SPRING WATER | Water Coolers | 1/23/2026 | $142.50 | |
| Linda Weaseman | Shipping - Gold Seals | 1/20/2026 | $69.45 | |
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