Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 08/25/2021 | READYREFRESH BY NESTLE | 2022 | Operating | $43.26 |
| 08/25/2021 | SECURIAN LIFE INSURANCE COMPANY | 2022 | Operating | $635.71 |
| 08/25/2021 | SOUTHERN COMPUTER WAREHOUSE | 2022 | Operating | $369.35 |
| 08/25/2021 | STANDARD INSURANCE COMPANY RE | 2022 | Operating | $1,528.06 |
| 08/25/2021 | STEARNS WEAVER MILLER | 2022 | Operating | $7,255.44 |
| 08/25/2021 | VOYAGER FLEET SYSTEMS INC. | 2022 | Operating | $1,295.97 |
| 08/25/2021 | WANG LEE | 2022 | Operating | $149.90 |
| 08/24/2021 | EAC CONSULTING INCORPORATED | 2022 | Capital | $175,273.00 |
| 08/24/2021 | EAC CONSULTING INCORPORATED | 2022 | Capital | $314.68 |
| 08/24/2021 | EAC CONSULTING INCORPORATED | 2022 | Capital | $6,127.35 |
| 08/24/2021 | EAC CONSULTING INCORPORATED | 2022 | Capital | $49,520.38 |
| 08/16/2021 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2022 | Capital | $2,615,291.62 |
| 08/16/2021 | AT&T MOBILITY | 2022 | Operating | $1,259.98 |
| 08/16/2021 | BRIDGEPORT CAPITAL FUNDING LLC | 2022 | Operating | $1,320.00 |
| 08/16/2021 | CSX TRANSPORTATION, INC. | 2022 | Capital | $2,874.48 |
The Expenditures information is updated on the last Friday of each month.