Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 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 |
| 07/31/2024 | HILLTOP SECURITIES ASSET MANAGEMENT | 2025 | Operating | $17,480.05 |
| 07/31/2024 | HILLTOP SECURITIES, INC. | 2025 | Operating | $1,155.00 |
| 07/31/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $232,131.76 |
| 07/31/2024 | INSIGHT PUBLIC SECTOR, INC. | 2025 | Operating | $177,327.56 |
| 07/31/2024 | SOCIETY FOR HUMAN RES. MGT. | 2025 | Operating | $264.00 |
| 07/31/2024 | STAMM MANUFACTURING | 2025 | Operating | $1,940.00 |
| 07/31/2024 | STANDARD INSURANCE COMPANY RE | 2025 | Operating | $3,089.25 |
| 07/31/2024 | TED & STAN'S TOWING SERVICES, INC. | 2025 | Operating | $303,835.00 |
The Expenditures information is updated on the last Friday of each month.