Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/07/2018 | PNC BANK C/O CSXT GOVT BILLING | 2018 | Capital | $86,016.00 |
| 05/07/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $23,244.42 |
| 05/07/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $2,343.94 |
| 05/07/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $2,838.50 |
| 05/07/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $11,131.44 |
| 05/07/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $2,817.50 |
| 05/07/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $10,755.21 |
| 05/07/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $5,376.00 |
| 05/07/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $103.50 |
| 05/02/2018 | CDM SMITH,INC. | 2018 | Capital | $51,883.75 |
| 05/01/2018 | COLONIAL SUPPLEMENTAL INSURANCE | 2018 | Operating | $424.84 |
| 05/01/2018 | CSX TRANSPORTATION, INC. | 2018 | Capital | $32,086.44 |
| 05/01/2018 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $1.45 |
| 05/01/2018 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $238.34 |
| 05/01/2018 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $480.67 |
The Expenditures information is updated on the last Friday of each month.