Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/10/2024 | STANDARD INSURANCE COMPANY RE | 2025 | Operating | $2,338.77 |
| 07/10/2024 | TOSHIBA BUSS. SOLUTIONS - FLORIDA | 2025 | Operating | $14.39 |
| 07/10/2024 | WASTE CONNECTIONS OF FLORIDA, INC. | 2025 | Operating | $760.28 |
| 07/10/2024 | WASTE CONNECTIONS OF FLORIDA, INC. | 2025 | Operating | $60.00 |
| 07/03/2024 | BANK OF NEW YORK MELLON | 2025 | Operating | $2,500.00 |
| 07/03/2024 | EVOLUTIONS GRAPHICS & DESIGNS | 2025 | Operating | $9,000.00 |
| 07/03/2024 | FEDEX | 2025 | Operating | $8.17 |
| 07/03/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $4,229.48 |
| 07/03/2024 | FLORIDA STATE UNIVERSITY | 2025 | Operating | $1,983.30 |
| 07/03/2024 | FLORIDA STATE UNIVERSITY (NWRDC) | 2025 | Operating | $976.24 |
| 07/03/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $51,165.15 |
| 07/03/2024 | MARLIN ENGINEERING, INC | 2025 | Operating | $179,290.00 |
| 07/03/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $302.87 |
| 07/03/2024 | ODP BUSINESS SOLUTIONS, LLC | 2025 | Operating | $1,474.58 |
| 07/03/2024 | PRIMETIME SPORTSWEAR ,LLC | 2025 | Operating | $1,943.65 |
The Expenditures information is updated on the last Friday of each month.