Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 06/05/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $246.67 |
| 06/05/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $83.33 |
| 06/05/2025 | EAC CONSULTING INCORPORATED | 2025 | Capital | $219.18 |
| 06/05/2025 | EAC CONSULTING INCORPORATED | 2025 | Operating | $219.18 |
| 06/05/2025 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2025 | Capital | $390.00 |
| 06/05/2025 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2025 | Operating | $390.00 |
| 06/05/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Capital | $4,031.18 |
| 06/05/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $4,031.18 |
| 06/05/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $1,829.00 |
| 06/05/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $1,829.00 |
| 06/05/2025 | KENT SECURITY SERVICES, INC. | 2025 | Capital | $912.00 |
| 06/05/2025 | KENT SECURITY SERVICES, INC. | 2025 | Operating | $912.00 |
| 06/05/2025 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Capital | $708.59 |
| 06/05/2025 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $708.59 |
| 06/05/2025 | STAPLES INC. | 2025 | Capital | $1,425.18 |
The Expenditures information is updated on the last Friday of each month.