Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/23/2025 | JOSEPH ZOWNOREGA | 2025 | Operating | $1,872.90 |
| 05/23/2025 | KENT SECURITY SERVICES, INC. | 2025 | Operating | $2,280.00 |
| 05/23/2025 | MADISON NATIONAL LIFE INSURANCE COMPANY, INC. | 2025 | Operating | $3,042.41 |
| 05/23/2025 | MELANIE OLMOS | 2025 | Operating | $541.00 |
| 05/23/2025 | NEW HORIZONS LEARNING, LLC | 2025 | Operating | $3,315.00 |
| 05/23/2025 | SOUTHEAST HIGHWAY GUARDRAIL & ATTENUATORS, LLC. | 2025 | Operating | $114,162.22 |
| 05/23/2025 | STAPLES INC. | 2025 | Operating | $1,022.73 |
| 05/23/2025 | TED & STAN'S TOWING SERVICES, INC. | 2025 | Operating | $324,728.00 |
| 05/23/2025 | TYLER TECHNOLOGIES, INC. | 2025 | Operating | $82,829.30 |
| 05/23/2025 | WAVETRONIX, LLC | 2025 | Operating | $2,827.00 |
| 05/23/2025 | WRIGHT NATIONAL FLOOD INSURANCE COMPANY | 2025 | Operating | $4,242.00 |
| 05/15/2025 | ALTHEA PEMSEL | 2025 | Operating | $1,140.16 |
| 05/15/2025 | APP&C SERVICES, INC. | 2025 | Operating | $51,065.00 |
| 05/15/2025 | ATTACH COMMUNICATIONS, CORP. | 2025 | Operating | $12,750.00 |
| 05/15/2025 | B&H FOTO - VIDEO - PRO AUDIO | 2025 | Operating | $2,460.53 |
The Expenditures information is updated on the last Friday of each month.