Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 09/18/2025 | MC2 SOLUTIONS INC | 2026 | Operating | $280.00 |
| 09/18/2025 | NEOFUNDS BY NEOPOST | 2026 | Operating | $1,003.00 |
| 09/18/2025 | PRIMO BRANDS | 2026 | Operating | $47.92 |
| 09/18/2025 | SECURIAN LIFE INSURANCE COMPANY | 2026 | Operating | $812.57 |
| 09/18/2025 | SMARSH INC. | 2026 | Operating | $154.36 |
| 09/18/2025 | STAPLES INC. | 2026 | Operating | $391.07 |
| 09/12/2025 | AMAZON WEB SERVICES INC. | 2026 | Operating | $1,505.47 |
| 09/12/2025 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2026 | Capital | $495,766.12 |
| 09/12/2025 | AT&T | 2026 | Operating | $5,790.71 |
| 09/12/2025 | AT&T | 2026 | Operating | $2,042.26 |
| 09/12/2025 | BLUETRITON BRANDS, INC. | 2026 | Operating | $161.73 |
| 09/12/2025 | DELL MARKETING L.P. | 2026 | Operating | $134.04 |
| 09/12/2025 | EAC CONSULTING INCORPORATED | 2026 | Capital | $127,643.08 |
| 09/12/2025 | EAC CONSULTING INCORPORATED | 2026 | Capital | $49,340.88 |
| 09/12/2025 | EAC CONSULTING INCORPORATED | 2026 | Capital | $69,694.78 |
The Expenditures information is updated on the last Friday of each month.