Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/29/2025 | KENT SECURITY SERVICES, INC. | 2025 | Operating | $1,140.00 |
| 05/29/2025 | RTECH ENGINEERING, LLC. | 2025 | Capital | $49,990.00 |
| 05/29/2025 | RTECH ENGINEERING, LLC. | 2025 | Operating | $49,990.00 |
| 05/29/2025 | SFM JANITORIAL SERVICES, LLC | 2025 | Capital | $18,969.90 |
| 05/29/2025 | SFM JANITORIAL SERVICES, LLC | 2025 | Operating | $18,969.90 |
| 05/29/2025 | WAVS RADIO 1170 AM | 2025 | Capital | $1,020.00 |
| 05/29/2025 | WAVS RADIO 1170 AM | 2025 | Operating | $1,020.00 |
| 05/23/2025 | ALL CABLE CONSULTING INC | 2025 | Operating | $718.50 |
| 05/23/2025 | AT&T WIRELESS SERVICES | 2025 | Operating | $950.27 |
| 05/23/2025 | CDM SMITH,INC. | 2025 | Operating | $19,542.92 |
| 05/23/2025 | COLONIAL SUPPLEMENTAL INSURANCE | 2025 | Operating | $196.52 |
| 05/23/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $4,705.59 |
| 05/23/2025 | GREENBERG TRAURIG | 2025 | Operating | $2,750.00 |
| 05/23/2025 | INTEGRATED POWER SERVICES | 2025 | Operating | $9,870.89 |
| 05/23/2025 | JANDY ARIEL LAGO CABRERA | 2025 | Operating | $1,528.90 |
The Expenditures information is updated on the last Friday of each month.