Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/31/2024 | DANIEL FLEITAS | 2025 | Operating | $1,115.44 |
| 07/31/2024 | DIARIO LAS AMERICAS | 2025 | Operating | $270.60 |
| 07/31/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $1,844.84 |
| 07/31/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $40,961.99 |
| 07/31/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $1,392.62 |
| 07/31/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $258.33 |
| 07/31/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $83.33 |
| 07/31/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $1,921.56 |
| 07/31/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $409.52 |
| 07/31/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $154.36 |
| 07/31/2024 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2025 | Operating | $8,270.00 |
| 07/31/2024 | FEDEX | 2025 | Operating | $60.87 |
| 07/31/2024 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2025 | Operating | $212.50 |
| 07/31/2024 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2025 | Operating | $1,500.00 |
| 07/31/2024 | HIGHLAND WIRELESS SERVICES, LLC | 2025 | Operating | $105.00 |
The Expenditures information is updated on the last Friday of each month.