Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/09/2018 | PRIDE ENTERPRISES | 2018 | Operating | $96,876.51 |
| 04/09/2018 | RELX INC. DBA LEXISNEXIS | 2018 | Operating | $415.00 |
| 04/09/2018 | SAFETY SYSTEMS BARRICADES, CORP. | 2018 | Operating | $4,977.00 |
| 04/09/2018 | STEPHAN P. ANDRIUK | 2018 | Operating | $1,481.24 |
| 04/09/2018 | TED & STAN'S TOWING SERVICES, INC. | 2018 | Operating | $209,843.87 |
| 04/09/2018 | TOSHIBA BUSINESS SOLUTIONS | 2018 | Operating | $174.28 |
| 04/09/2018 | TRACER ELECTRONICS LLC | 2018 | Operating | $7,660.40 |
| 04/09/2018 | TRENDKITE, INC. | 2018 | Operating | $4,750.00 |
| 04/09/2018 | WELLS FARGO BUSINESS CREDIT | 2018 | Operating | $1,320.00 |
| 04/09/2018 | WORLD WASTE RECYCLING, INC. | 2018 | Operating | $423.00 |
| 04/05/2018 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2018 | Capital | $5,354.20 |
| 04/05/2018 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2018 | Capital | $4,145.80 |
| 04/04/2018 | HALLEY ENGINEERING CONTRACTORS, INC. | 2018 | Capital | $1,245,864.77 |
| 04/02/2018 | AMEC FOSTER WHEELER ENVIRONMENT | 2018 | Capital | $9,044.52 |
| 04/02/2018 | AT&T MOBILITY | 2018 | Operating | $796.21 |
The Expenditures information is updated on the last Friday of each month.