Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/08/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $504.40 |
| 01/08/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $226.08 |
| 01/08/2025 | EAC CONSULTING INCORPORATED | 2025 | Operating | $149,940.34 |
| 01/08/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $4,117.11 |
| 01/08/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $970.15 |
| 01/08/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $619.69 |
| 01/08/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $30,544.00 |
| 01/08/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $13,510.34 |
| 01/08/2025 | FLOTECH ENVIRONMENTAL, LLC | 2025 | Operating | $1,335.00 |
| 01/08/2025 | GRAINGER | 2025 | Operating | $41.67 |
| 01/08/2025 | HILLTOP SECURITIES, INC. | 2025 | Operating | $835.00 |
| 01/08/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $190,190.60 |
| 01/08/2025 | INSIGHT PUBLIC SECTOR, INC. | 2025 | Operating | $410.62 |
| 01/08/2025 | MARISOL SCHMID | 2025 | Operating | $32.09 |
| 01/08/2025 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $609.37 |
The Expenditures information is updated on the last Friday of each month.