Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 11/23/2020 | INTEGRITY JANITORIAL SERVICE CORP. | 2021 | Operating | $13,333.00 |
| 11/23/2020 | LITESYS, INC. | 2021 | Operating | $9,442.84 |
| 11/23/2020 | OFFICE DEPOT | 2021 | Operating | $19.99 |
| 11/23/2020 | PETTY CASH | 2021 | Operating | $653.52 |
| 11/23/2020 | SECURIAN LIFE INSURANCE COMPANY | 2021 | Operating | $625.88 |
| 11/23/2020 | SMARSH INC. | 2021 | Operating | $273.00 |
| 11/23/2020 | STANDARD INSURANCE COMPANY RE | 2021 | Operating | $1,536.84 |
| 11/23/2020 | TENUSA, INC. | 2021 | Operating | $95,000.00 |
| 11/23/2020 | TRANSCORE, LP | 2021 | Operating | $687,117.25 |
| 11/23/2020 | U.S. SWEEPING, INC. | 2021 | Operating | $16,466.12 |
| 11/20/2020 | A2 GROUP, INC | 2021 | Capital | $150,000.00 |
| 11/20/2020 | WSP USA INC. | 2021 | Capital | $117,693.62 |
| 11/20/2020 | WSP USA INC. | 2021 | Capital | $3,480.45 |
| 11/18/2020 | FLORIDA DEPARTMENT OF REVENUE | 2021 | Operating | $33.55 |
| 11/18/2020 | FLORIDA DEPARTMENT OF REVENUE | 2021 | Operating | $864.86 |
The Expenditures information is updated on the last Friday of each month.