Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/09/2023 | TED & STAN'S TOWING SERVICES, INC. | 2023 | Operating | $231,258.24 |
| 04/09/2023 | VOYAGER FLEET SYSTEMS INC. | 2023 | Operating | $1,109.30 |
| 04/09/2023 | WASTE CONNECTIONS OF FLORIDA, INC. | 2023 | Operating | $610.80 |
| 04/09/2023 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2023 | Capital | $2,784.00 |
| 04/09/2023 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2023 | Capital | $720.00 |
| 04/09/2023 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2023 | Capital | $22,956.58 |
| 04/02/2023 | AMER-PLUS JANITORIAL MAINTENANCE LLC. | 2023 | Operating | $42,582.42 |
| 04/02/2023 | ATTACH COMMUNICATIONS, CORP. | 2023 | Operating | $3,124.00 |
| 04/02/2023 | AWARDS TROPHY WORLD | 2023 | Operating | $389.90 |
| 04/02/2023 | COLONIAL SUPPLEMENTAL INSURANCE | 2023 | Operating | $351.60 |
| 04/02/2023 | DELL MARKETING L.P. | 2023 | Operating | $946.23 |
| 04/02/2023 | DIARIO LAS AMERICAS | 2023 | Operating | $307.50 |
| 04/02/2023 | EAC CONSULTING INCORPORATED | 2023 | Operating | $41,204.48 |
| 04/02/2023 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2023 | Capital | $19,000.00 |
| 04/02/2023 | FEDEX | 2023 | Operating | $9.76 |
The Expenditures information is updated on the last Friday of each month.