Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/15/2025 | MARLIN ENGINEERING, INC | 2025 | Operating | $34,065.00 |
| 05/15/2025 | PRIDE ENTERPRISES | 2025 | Operating | $51,884.84 |
| 05/15/2025 | PRIMO BRANDS | 2025 | Operating | $155.74 |
| 05/15/2025 | Q-FREE AMERICA INC. | 2025 | Operating | $74,357.97 |
| 05/15/2025 | REED SMITH LLP | 2025 | Operating | $3,988.50 |
| 05/15/2025 | SAFETY SYSTEMS BARRICADES, CORP. | 2025 | Operating | $22,280.00 |
| 05/15/2025 | SOFTWARE HOUSE INTERNATIONAL | 2025 | Operating | $1,127.65 |
| 05/15/2025 | SOUTHERN COMPUTER WAREHOUSE | 2025 | Operating | $4,462.75 |
| 05/15/2025 | TYLER TECHNOLOGIES, INC. | 2025 | Operating | $10,580.57 |
| 05/13/2025 | AECOM TECHNICAL SERVICES, INC. | 2025 | Operating | $79,972.23 |
| 05/13/2025 | AT&T | 2025 | Operating | $5,790.71 |
| 05/13/2025 | AT&T MOBILITY | 2025 | Operating | $1,921.71 |
| 05/13/2025 | DIVISION OF RETIREMENT | 2025 | Operating | $1,450.70 |
| 05/13/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $13.44 |
| 05/13/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $1,878.23 |
The Expenditures information is updated on the last Friday of each month.