Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/08/2025 | VOYAGER FLEET SYSTEMS INC. | 2025 | Operating | $1,391.66 |
| 01/08/2025 | WASTE CONNECTIONS OF FLORIDA, INC. | 2025 | Operating | $304.36 |
| 01/08/2025 | WASTE CONNECTIONS OF FLORIDA, INC. | 2025 | Operating | $60.00 |
| 01/08/2025 | WASTE CONNECTIONS OF FLORIDA, INC. | 2025 | Operating | $60.00 |
| 01/08/2025 | WASTE CONNECTIONS OF FLORIDA, INC. | 2025 | Operating | $304.36 |
| 01/08/2025 | WASTE CONNECTIONS OF FLORIDA, INC. | 2025 | Operating | $246.44 |
| 01/06/2025 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2025 | Capital | $704,834.34 |
| 01/06/2025 | EAC CONSULTING INCORPORATED | 2025 | Capital | $266,175.06 |
| 01/06/2025 | EAC CONSULTING INCORPORATED | 2025 | Capital | $6,537.60 |
| 01/06/2025 | EAC CONSULTING INCORPORATED | 2025 | Capital | $71,639.14 |
| 01/06/2025 | EAC CONSULTING INCORPORATED | 2025 | Capital | $53,915.33 |
| 01/06/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $149,803.57 |
| 01/06/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $19,233.12 |
| 01/06/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $98,664.41 |
| 01/06/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $69,560.50 |
The Expenditures information is updated on the last Friday of each month.