Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/13/2023 | SMARSH INC. | 2024 | Operating | $277.89 |
| 12/13/2023 | VOYAGER FLEET SYSTEMS INC. | 2024 | Operating | $1,181.63 |
| 12/13/2023 | WASTE CONNECTIONS OF FLORIDA, INC. | 2024 | Operating | $424.36 |
| 12/13/2023 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2024 | Operating | $560.00 |
| 12/07/2023 | 22ND CENTURY TECHNOLOGIES, INC. | 2024 | Operating | $23,783.05 |
| 12/07/2023 | ACCU-TECH CORPORATION | 2024 | Operating | $9,660.00 |
| 12/07/2023 | AT&T | 2024 | Operating | $872.58 |
| 12/07/2023 | AT&T | 2024 | Operating | $5,790.71 |
| 12/07/2023 | AT&T | 2024 | Operating | $5,795.79 |
| 12/07/2023 | AT&T | 2024 | Operating | $186.00 |
| 12/07/2023 | CINTAS CORPORATION | 2024 | Operating | $2,155.13 |
| 12/07/2023 | COLONIAL SUPPLEMENTAL INSURANCE | 2024 | Operating | $351.60 |
| 12/07/2023 | COMMUNITY NEWSPAPERS | 2024 | Operating | $7,800.00 |
| 12/07/2023 | EAC CONSULTING INCORPORATED | 2024 | Operating | $215,015.12 |
| 12/07/2023 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2024 | Operating | $5,048.07 |
The Expenditures information is updated on the last Friday of each month.