Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 11/13/2024 | AT&T MOBILITY | 2025 | Operating | $1,786.66 |
| 11/13/2024 | BLUETRITON BRANDS, INC. | 2025 | Operating | $155.74 |
| 11/13/2024 | DANVEK SECURE SOLUTIONS, INC. | 2025 | Operating | $3,532.82 |
| 11/13/2024 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2025 | Capital | $285,380.44 |
| 11/13/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $1,677.86 |
| 11/13/2024 | MARLIN ENGINEERING, INC | 2025 | Operating | $51,850.00 |
| 11/13/2024 | PRIDE ENTERPRISES | 2025 | Operating | $50,968.24 |
| 11/13/2024 | Q-FREE AMERICA INC. | 2025 | Operating | $71,282.67 |
| 11/13/2024 | REED SMITH LLP | 2025 | Operating | $1,980.50 |
| 11/13/2024 | SAFETY SYSTEMS BARRICADES, CORP. | 2025 | Operating | $29,535.00 |
| 11/13/2024 | STAPLES INC. | 2025 | Operating | $168.20 |
| 11/13/2024 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2025 | Operating | $123.08 |
| 11/13/2024 | TOREY ALSTON | 2025 | Operating | $2,160.01 |
| 11/13/2024 | VOYAGER FLEET SYSTEMS INC. | 2025 | Operating | $1,895.65 |
| 11/06/2024 | APP&C SERVICES, INC. | 2025 | Operating | $52,380.00 |
The Expenditures information is updated on the last Friday of each month.