Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/29/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $1,135.50 |
| 01/29/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $14,369.39 |
| 01/29/2024 | FULLCOVER ROOFING SYSTEMS, INC | 2024 | Operating | $180,500.00 |
| 01/29/2024 | GOVCONNECTION, INC. | 2024 | Operating | $72.60 |
| 01/29/2024 | GRAINGER | 2024 | Operating | $1,116.50 |
| 01/29/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Operating | $196,502.61 |
| 01/29/2024 | ITS TELECOMM, LLC | 2024 | Operating | $76.00 |
| 01/29/2024 | MARLIN ENGINEERING, INC | 2024 | Operating | $61,767.73 |
| 01/29/2024 | MCCLATCHY COMPANY LLC | 2024 | Operating | $1,230.84 |
| 01/29/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2024 | Operating | $39.69 |
| 01/29/2024 | P & P CONTRACTING, INC. | 2024 | Operating | $124,126.00 |
| 01/29/2024 | RTECH ENGINEERING, LLC. | 2024 | Operating | $55,380.50 |
| 01/29/2024 | SECURIAN LIFE INSURANCE COMPANY | 2024 | Operating | $1,264.64 |
| 01/29/2024 | SOUTHEAST HIGHWAY GUARDRAIL & ATTENUATORS, LLC. | 2024 | Operating | $108,648.57 |
| 01/29/2024 | STAMM MANUFACTURING | 2024 | Operating | $5,677.69 |
The Expenditures information is updated on the last Friday of each month.