Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 11/20/2018 | MAILFINANCE, INC. | 2019 | Operating | $251.65 |
| 11/20/2018 | NEOFUNDS | 2019 | Operating | $700.00 |
| 11/20/2018 | OFFICE DEPOT | 2019 | Operating | $2,408.91 |
| 11/20/2018 | READYREFRESH BY NESTLE | 2019 | Operating | $133.51 |
| 11/20/2018 | SAFETY SYSTEMS BARRICADES, CORP. | 2019 | Capital | $107,525.00 |
| 11/20/2018 | SAFETY SYSTEMS BARRICADES, CORP. | 2019 | Capital | $31,000.00 |
| 11/20/2018 | TOSHIBA BUSINESS SOLUTIONS | 2019 | Operating | $44.32 |
| 11/20/2018 | VOYAGER FLEET SYSTEMS INC. | 2019 | Operating | $15.38 |
| 11/20/2018 | VOYAGER FLEET SYSTEMS INC. | 2019 | Operating | $1,288.87 |
| 11/20/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $35,077.24 |
| 11/20/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $1,637.50 |
| 11/20/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $4,125.00 |
| 11/20/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $4,278.00 |
| 11/20/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $7,850.56 |
| 11/20/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $2,494.50 |
The Expenditures information is updated on the last Friday of each month.