Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/06/2017 | NESTLE WATERS NORTH AMERICA INC. | 2018 | Operating | $46.35 |
| 12/06/2017 | OFFICE DEPOT | 2018 | Operating | $554.49 |
| 12/06/2017 | OPEN ROADS CONSULTING, INC. | 2018 | Operating | $83,096.42 |
| 12/06/2017 | POWER ENTERPRISE CORP. | 2018 | Operating | $22,650.00 |
| 12/06/2017 | SECURIAN LIFE INSURANCE COMPANY | 2018 | Operating | $688.99 |
| 12/06/2017 | WORLD WASTE RECYCLING, INC. | 2018 | Operating | $303.00 |
| 12/06/2017 | YUMURI ELECTRICAL CONTRACTOR, INC. | 2018 | Operating | $750.80 |
| 12/01/2017 | CARMEN MORALES | 2018 | Operating | $165.03 |
| 12/01/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $245.30 |
| 12/01/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $480.67 |
| 12/01/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $638.59 |
| 12/01/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $792.34 |
| 12/01/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $2,206.98 |
| 12/01/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $2,476.42 |
| 12/01/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $46,611.24 |
The Expenditures information is updated on the last Friday of each month.