Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/10/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $409.52 |
| 07/10/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $160.12 |
| 07/10/2024 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2025 | Operating | $6,235.00 |
| 07/10/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $585.22 |
| 07/10/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $286.90 |
| 07/10/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $302.27 |
| 07/10/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $365.48 |
| 07/10/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $373.91 |
| 07/10/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $88,908.21 |
| 07/10/2024 | INTEGRATED POWER SERVICES | 2025 | Operating | $413.73 |
| 07/10/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $39.69 |
| 07/10/2024 | PRIDE ENTERPRISES | 2025 | Operating | $44,041.46 |
| 07/10/2024 | Q-FREE AMERICA INC. | 2025 | Operating | $73,708.50 |
| 07/10/2024 | RTECH ENGINEERING, LLC. | 2025 | Operating | $54,108.05 |
| 07/10/2024 | SFM JANITORIAL SERVICES, LLC | 2025 | Operating | $32,978.72 |
The Expenditures information is updated on the last Friday of each month.