Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
12/14/2020 | FANEUIL II, INC. | 2021 | Operating | $6,174.25 |
12/14/2020 | FEDEX | 2021 | Operating | $8.34 |
12/14/2020 | FLORIDA MUNICIPAL INS. TRUST | 2021 | Operating | $39,554.25 |
12/14/2020 | GFOA | 2021 | Operating | $460.00 |
12/14/2020 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Operating | $14,355.30 |
12/14/2020 | INTEGRITY JANITORIAL SERVICE CORP. | 2021 | Operating | $13,333.00 |
12/14/2020 | MSL, PA | 2021 | Operating | $13,378.00 |
12/14/2020 | SMARSH INC. | 2021 | Operating | $273.00 |
12/14/2020 | SMX SERVICE & CONSULTING INC. | 2021 | Operating | $5,320.00 |
12/14/2020 | TED & STAN'S TOWING SERVICES, INC. | 2021 | Operating | $181,431.36 |
12/14/2020 | TOSHIBA BUSINESS SOLUTIONS | 2021 | Operating | $7.05 |
12/14/2020 | TRANSYSTEMS CORPORATION | 2021 | Operating | $11,000.00 |
12/14/2020 | VOYAGER FLEET SYSTEMS INC. | 2021 | Operating | $822.58 |
12/14/2020 | WORLD WASTE RECYCLING, INC. | 2021 | Operating | $328.00 |
12/09/2020 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2021 | Capital | $1,887,585.39 |
The Expenditures information is updated on the last Friday of each month.