Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 03/14/2021 | READYREFRESH BY NESTLE | 2021 | Operating | $15.45 |
| 03/14/2021 | SAFETY SYSTEMS BARRICADES, CORP. | 2021 | Operating | $11,170.00 |
| 03/10/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Capital | $6,390.57 |
| 03/07/2021 | AT&T | 2021 | Operating | $5,790.71 |
| 03/07/2021 | BRIDGEPORT CAPITAL FUNDING LLC | 2021 | Operating | $2,640.00 |
| 03/07/2021 | COLONIAL SUPPLEMENTAL INSURANCE | 2021 | Operating | $473.90 |
| 03/07/2021 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $197.08 |
| 03/07/2021 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $416.67 |
| 03/07/2021 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $528.84 |
| 03/07/2021 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $923.33 |
| 03/07/2021 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $2,041.27 |
| 03/07/2021 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $2,317.17 |
| 03/07/2021 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $46,097.42 |
| 03/07/2021 | EAC CONSULTING INCORPORATED | 2021 | Operating | $4,000.00 |
| 03/07/2021 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2021 | Operating | $11,025.59 |
The Expenditures information is updated on the last Friday of each month.