Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/15/2019 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2019 | Capital | $1,080,079.49 |
| 01/14/2019 | AGENCY FOR STATE TECHNOLOGY | 2019 | Operating | $1,772.00 |
| 01/14/2019 | COMCAST | 2019 | Operating | $341.85 |
| 01/14/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $210.86 |
| 01/14/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $280.00 |
| 01/14/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $663.23 |
| 01/14/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $1,011.66 |
| 01/14/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $2,127.85 |
| 01/14/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $2,341.80 |
| 01/14/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $44,055.35 |
| 01/14/2019 | ENTERCOM COMMUNICATIONS CORP. | 2019 | Operating | $1,190.00 |
| 01/14/2019 | ENTERCOM COMMUNICATIONS CORP. | 2019 | Operating | $684.25 |
| 01/14/2019 | FEDEX | 2019 | Operating | $183.24 |
| 01/14/2019 | FITCH INC. | 2019 | Operating | $10,000.00 |
| 01/14/2019 | GALLAGHER BENEFIT SERVICES, INC. | 2019 | Operating | $4,444.44 |
The Expenditures information is updated on the last Friday of each month.