Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/09/2024 | ACCU-TECH CORPORATION | 2024 | Operating | $7,728.00 |
| 04/09/2024 | ALL CABLE CONSULTING INC | 2024 | Operating | $718.50 |
| 04/09/2024 | AMAZON WEB SERVICES INC. | 2024 | Operating | $1,606.62 |
| 04/09/2024 | APP&C SERVICES, INC. | 2024 | Operating | $49,990.00 |
| 04/09/2024 | BLUE DIGITAL CORP. | 2024 | Operating | $1,449.00 |
| 04/09/2024 | BLUETRITON BRANDS, INC. | 2024 | Operating | $131.78 |
| 04/09/2024 | CDM SMITH,INC. | 2024 | Capital | $31,000.00 |
| 04/09/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $3,273.94 |
| 04/09/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $14.93 |
| 04/09/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $83.33 |
| 04/09/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $3.58 |
| 04/09/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $30.00 |
| 04/09/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $11.56 |
| 04/09/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $1,401.46 |
| 04/09/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $258.33 |
The Expenditures information is updated on the last Friday of each month.