Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 06/04/2023 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2023 | Operating | $414.00 |
| 06/04/2023 | FEDEX | 2023 | Operating | $19.52 |
| 06/04/2023 | FLORIDA POWER & LIGHT COMPANY | 2023 | Operating | $510.07 |
| 06/04/2023 | FLORIDA POWER & LIGHT COMPANY | 2023 | Operating | $1,164.18 |
| 06/04/2023 | FLORIDA POWER & LIGHT COMPANY | 2023 | Operating | $4,235.39 |
| 06/04/2023 | GREEN TEAM PLUMBING, LLC | 2023 | Operating | $398.43 |
| 06/04/2023 | HNTB CORPORATION - SOUTHEAST DIVISION | 2023 | Capital | $193,211.36 |
| 06/04/2023 | HNTB CORPORATION - SOUTHEAST DIVISION | 2023 | Capital | $10,471.26 |
| 06/04/2023 | HNTB CORPORATION - SOUTHEAST DIVISION | 2023 | Capital | $74,697.75 |
| 06/04/2023 | KAUFF'S OF MIAMI, INC. | 2023 | Operating | $500.00 |
| 06/04/2023 | MIAMI-DADE WATER & SEWER DEPT. | 2023 | Operating | $12.96 |
| 06/04/2023 | ODP BUSINESS SOLUTIONS, LLC | 2023 | Operating | $1,495.80 |
| 06/04/2023 | QUADIENT FINANCE USA, INC. | 2023 | Operating | $700.00 |
| 06/04/2023 | RONALD L. BOOK, P.A. | 2023 | Operating | $20,000.00 |
| 06/04/2023 | SAFETY 1ST PRIORITY | 2023 | Operating | $4,425.00 |
The Expenditures information is updated on the last Friday of each month.