| Vendor | Expense Type | Payment Date | Amount | Notes |
| 3 Peas in a Pod | Lunch for Mandatory Agency Traning | 1/23/2025 | $390.00 | |
| Amazon.com Inc | Office Supplies | 1/22/2025 | $2.36 | |
| APPLE INC | Phone Storage | 1/22/2025 | $0.99 | |
| BAUMANN PAPER CO INC | Office Supplies | 1/22/2025 | $420.96 | |
| BAUMANN PAPER CO INC | Office Supplies | 1/22/2025 | $420.96 | |
| CARAHSOFT TECHNOLOGY CORP | IT Services | 1/23/2025 | $4,085.55 | |
| DUPLICATOR SALES AND SERVICE | Copy Charges | 1/15/2025 | $13.36 | |
| DUPLICATOR SALES AND SERVICE | Copy Charges | 1/15/2025 | $260.09 | |
| EDWARD WAYNE WEST | Travel Reimbursement | 1/23/2025 | $436.02 | |
| FRANKFORT ELECTRIC AND WATER PLANT BOARD | utilization | 1/23/2025 | $497.59 | |
| USA Today | Subscription | 1/22/2025 | $12.71 | |
| NEWZ GROUP - GEOTEL CORPORATION | Print Monitoring | 1/9/2025 | $248.00 | |
| HIGHBRIDGE SPRING WATER | Water Coolers | 1/9/2025 | $118.47 | |
| Insight Public Sector Inc | Software | 1/27/2025 | $2,546.42 | |
| JENNIFER SCHWARTZ SCUTCHFIELD | Travel Reimbursement | 1/16/2025 | $3.00 | |
| JENNIFER SCHWARTZ SCUTCHFIELD | Travel Reimbursement | 1/16/2025 | $210.34 | |
| KENTUCKY INTERACTIVE, LLC | Banking Fees | 1/9/2025 | $14,498.91 | |
| UPS Store | Shipping | 1/22/2025 | $71.50 | |
| MICHAEL G ADAMS | Travel Reimbursement | 1/23/2025 | $44.48 | |
| New York Times | Subscription | 1/22/2025 | $4.00 | |
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