Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/05/2026 | AMERICAN COLLISION PAINT & BODY SHOP, LLC | 2026 | Operating | $1,225.40 |
| 05/05/2026 | AT&T WIRELESS SERVICES | 2026 | Operating | $910.67 |
| 05/05/2026 | BANK OF NEW YORK MELLON | 2026 | Operating | $1,350.00 |
| 05/05/2026 | COLONIAL SUPPLEMENTAL INSURANCE | 2026 | Operating | $196.52 |
| 05/05/2026 | DELL MARKETING L.P. | 2026 | Operating | $356.70 |
| 05/05/2026 | DIARIO LAS AMERICAS | 2026 | Operating | $645.80 |
| 05/05/2026 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $1,991.88 |
| 05/05/2026 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $763.33 |
| 05/05/2026 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $62,952.14 |
| 05/05/2026 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $192.43 |
| 05/05/2026 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $1,331.40 |
| 05/05/2026 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $518.79 |
| 05/05/2026 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $332.00 |
| 05/05/2026 | EAC CONSULTING INCORPORATED | 2026 | Operating | $27,053.93 |
| 05/05/2026 | EAC CONSULTING INCORPORATED | 2026 | Operating | $155,660.40 |
The Expenditures information is updated on the last Friday of each month.