Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/17/2025 | TED & STAN'S TOWING SERVICES, INC. | 2025 | Operating | $334,025.00 |
| 04/17/2025 | UNIVISION RADIO FLORIDA, LLC | 2025 | Operating | $6,834.00 |
| 04/17/2025 | VOYAGER FLEET SYSTEMS INC. | 2025 | Operating | $1,428.27 |
| 04/17/2025 | WAVS RADIO 1170 AM | 2025 | Operating | $1,530.00 |
| 04/17/2025 | WSRF 1580 AM | 2025 | Operating | $2,692.80 |
| 04/16/2025 | DELL MARKETING L.P. | 2025 | Capital | $70,925.65 |
| 04/16/2025 | DELL MARKETING L.P. | 2025 | Capital | $235,876.17 |
| 04/16/2025 | DELL MARKETING L.P. | 2025 | Capital | $235,876.17 |
| 04/16/2025 | DELL MARKETING L.P. | 2025 | Capital | $235,876.17 |
| 04/16/2025 | DELL MARKETING L.P. | 2025 | Capital | $164,950.52 |
| 04/16/2025 | DELL MARKETING L.P. | 2025 | Capital | $235,876.17 |
| 04/16/2025 | DELL MARKETING L.P. | 2025 | Capital | $235,876.17 |
| 04/16/2025 | DELL MARKETING L.P. | 2025 | Capital | $235,876.17 |
| 04/10/2025 | APP&C SERVICES, INC. | 2025 | Operating | $64,615.00 |
| 04/10/2025 | CDM SMITH,INC. | 2025 | Operating | $19,030.84 |
The Expenditures information is updated on the last Friday of each month.