Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 11/19/2024 | INTEGRATED POWER SERVICES | 2025 | Operating | $3,752.00 |
| 11/19/2024 | JUAN TOLEDO | 2025 | Operating | $1,900.89 |
| 11/19/2024 | KENT SECURITY SERVICES, INC. | 2025 | Operating | $3,876.00 |
| 11/19/2024 | LANPRO NETWORKS INC. | 2025 | Operating | $728.64 |
| 11/19/2024 | LIBERTY ELEVATOR CORPORATION | 2025 | Operating | $3,810.00 |
| 11/19/2024 | MSL, PA | 2025 | Operating | $21,000.00 |
| 11/19/2024 | PILAR SERVICES, INC. | 2025 | Operating | $59,193.15 |
| 11/19/2024 | SOUTHEAST HIGHWAY GUARDRAIL & ATTENUATORS, LLC. | 2025 | Operating | $105,187.83 |
| 11/19/2024 | STANDARD INSURANCE COMPANY RE | 2025 | Operating | $4,033.84 |
| 11/19/2024 | STAPLES INC. | 2025 | Operating | $373.74 |
| 11/19/2024 | TED & STAN'S TOWING SERVICES, INC. | 2025 | Operating | $332,125.00 |
| 11/19/2024 | TOSHIBA BUSINESS SOLUTIONS | 2025 | Operating | $23.21 |
| 11/19/2024 | TRANSCORE, LP | 2025 | Operating | $878,705.00 |
| 11/19/2024 | UNITED STATE POSTAL SERVICE | 2025 | Operating | $350.00 |
| 11/19/2024 | WASTE CONNECTIONS OF FLORIDA, INC. | 2025 | Operating | $246.44 |
The Expenditures information is updated on the last Friday of each month.