Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/24/2025 | GOVCONNECTION, INC. | 2025 | Operating | $3,212.00 |
| 04/24/2025 | KENT SECURITY SERVICES, INC. | 2025 | Operating | $1,140.00 |
| 04/24/2025 | LAWSON HUCK GONZALEZ, PLLC | 2025 | Operating | $231,945.94 |
| 04/24/2025 | MADISON NATIONAL LIFE INSURANCE COMPANY, INC. | 2025 | Operating | $2,976.28 |
| 04/24/2025 | MCCLATCHY COMPANY LLC | 2025 | Operating | $1,563.55 |
| 04/24/2025 | PILAR SERVICES, INC. | 2025 | Operating | $19,689.62 |
| 04/24/2025 | QUADIENT FINANCE USA, INC. | 2025 | Operating | $137.52 |
| 04/24/2025 | SAFETY SYSTEMS BARRICADES, CORP. | 2025 | Operating | $22,346.50 |
| 04/24/2025 | SECURIAN LIFE INSURANCE COMPANY | 2025 | Operating | $784.73 |
| 04/24/2025 | SFM JANITORIAL SERVICES, LLC | 2025 | Operating | $28,936.99 |
| 04/24/2025 | STAPLES INC. | 2025 | Operating | $463.90 |
| 04/16/2025 | ACTUALIDAD MEDIA GROUP, LLC | 2025 | Operating | $2,720.00 |
| 04/16/2025 | AMAZON WEB SERVICES INC. | 2025 | Operating | $1,755.16 |
| 04/16/2025 | AT&T | 2025 | Operating | $5,790.71 |
| 04/16/2025 | AT&T MOBILITY | 2025 | Operating | $1,959.62 |
The Expenditures information is updated on the last Friday of each month.