Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 02/04/2025 | COMMUNITY NEWSPAPERS | 2025 | Operating | $3,150.00 |
| 02/04/2025 | COX RADIO LLC | 2025 | Operating | $10,601.20 |
| 02/04/2025 | DELL MARKETING L.P. | 2025 | Operating | $2,449.79 |
| 02/04/2025 | DIARIO LAS AMERICAS | 2025 | Operating | $307.50 |
| 02/04/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $1,962.96 |
| 02/04/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $246.67 |
| 02/04/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $83.33 |
| 02/04/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $55,507.45 |
| 02/04/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $1,909.83 |
| 02/04/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $504.40 |
| 02/04/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $226.08 |
| 02/04/2025 | EAC CONSULTING INCORPORATED | 2025 | Operating | $5,673.04 |
| 02/04/2025 | FEDEX | 2025 | Operating | $6.88 |
| 02/04/2025 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2025 | Operating | $170.00 |
| 02/04/2025 | GREENBERG TRAURIG, P.A. | 2025 | Operating | $3,990.00 |
The Expenditures information is updated on the last Friday of each month.