Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/07/2025 | SOFTWARE HOUSE INTERNATIONAL | 2025 | Operating | $772.74 |
| 01/07/2025 | SOUTHERN COMPUTER WAREHOUSE | 2025 | Operating | $695.39 |
| 01/07/2025 | STAPLES INC. | 2025 | Operating | $146.14 |
| 01/07/2025 | STAPLES INC. | 2025 | Operating | $218.73 |
| 01/07/2025 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2025 | Operating | $123.08 |
| 01/07/2025 | TOSHIBA AMERICA BUSINESS SOLUTIONS, INC. | 2025 | Operating | $7,046.39 |
| 01/07/2025 | TRANSYSTEMS CORPORATION | 2025 | Operating | $18,587.46 |
| 01/07/2025 | VOYAGER FLEET SYSTEMS INC. | 2025 | Operating | $1,391.66 |
| 01/07/2025 | WASTE CONNECTIONS OF FLORIDA, INC. | 2025 | Operating | $304.36 |
| 01/07/2025 | WASTE CONNECTIONS OF FLORIDA, INC. | 2025 | Operating | $60.00 |
| 01/07/2025 | WASTE CONNECTIONS OF FLORIDA, INC. | 2025 | Operating | $60.00 |
| 01/07/2025 | WASTE CONNECTIONS OF FLORIDA, INC. | 2025 | Operating | $304.36 |
| 01/07/2025 | WASTE CONNECTIONS OF FLORIDA, INC. | 2025 | Operating | $246.44 |
| 01/05/2025 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2025 | Capital | $704,834.34 |
| 01/05/2025 | EAC CONSULTING INCORPORATED | 2025 | Capital | $266,175.06 |
The Expenditures information is updated on the last Friday of each month.