Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/13/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $468.40 |
| 05/13/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $213.84 |
| 05/13/2025 | FEDEX | 2025 | Operating | $18.13 |
| 05/13/2025 | GRAINGER | 2025 | Operating | $168.24 |
| 05/13/2025 | GREENBERG TRAURIG | 2025 | Operating | $2,050.00 |
| 05/13/2025 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2025 | Operating | $1,165.95 |
| 05/13/2025 | HECTOR RODRIGUEZ | 2025 | Operating | $32.10 |
| 05/13/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $42,561.98 |
| 05/13/2025 | KENT SECURITY SERVICES, INC. | 2025 | Operating | $2,052.00 |
| 05/13/2025 | MICHELLE HICKS-LEVY | 2025 | Operating | $67.65 |
| 05/13/2025 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2025 | Operating | $123.08 |
| 05/13/2025 | VOYAGER FLEET SYSTEMS INC. | 2025 | Operating | $1,710.93 |
| 05/13/2025 | WADY CRUZ | 2025 | Operating | $562.46 |
| 05/13/2025 | WASTE CONNECTIONS OF FLORIDA, INC. | 2025 | Operating | $304.36 |
| 05/13/2025 | WASTE CONNECTIONS OF FLORIDA, INC. | 2025 | Operating | $60.00 |
The Expenditures information is updated on the last Friday of each month.