Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 03/26/2023 | FLORIDA POWER & LIGHT COMPANY | 2023 | Operating | $33,764.80 |
| 03/26/2023 | GLASS LAND ACQUISITION SERVICE | 2023 | Operating | $13,614.11 |
| 03/26/2023 | GREEN TEAM PLUMBING, LLC | 2023 | Operating | $1,800.00 |
| 03/26/2023 | HNTB CORPORATION - SOUTHEAST DIVISION | 2023 | Operating | $218,106.23 |
| 03/26/2023 | INTERNATIONAL FIRE EQUIPMENT CO., INC. | 2023 | Operating | $151.00 |
| 03/26/2023 | MIAMI-DADE CTY STORMWATER UTILITY | 2023 | Operating | $23,798.00 |
| 03/26/2023 | SECURIAN LIFE INSURANCE COMPANY | 2023 | Operating | $760.96 |
| 03/26/2023 | SOUTHEAST HIGHWAY GUARDRAIL & ATTENUATORS, LLC. | 2023 | Operating | $48,092.96 |
| 03/26/2023 | STANDARD INSURANCE COMPANY RE | 2023 | Operating | $2,736.12 |
| 03/26/2023 | STEARNS WEAVER MILLER | 2023 | Operating | $14,439.52 |
| 03/26/2023 | SUPERIOR LANDSCAPING & LAWN SERVICE INC. | 2023 | Operating | $53,762.40 |
| 03/26/2023 | TAW POWER SYSTEMS, INC. | 2023 | Operating | $3,835.90 |
| 03/26/2023 | TK ELEVATOR CORPORATION | 2023 | Operating | $5,659.27 |
| 03/21/2023 | ACTUALIDAD MEDIA GROUP, LLC | 2023 | Operating | $30,948.00 |
| 03/21/2023 | AT&T MOBILITY | 2023 | Operating | $1,712.10 |
The Expenditures information is updated on the last Friday of each month.