Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 08/22/2022 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $45,676.88 |
| 08/22/2022 | EAC CONSULTING INCORPORATED | 2023 | Operating | $18,671.93 |
| 08/22/2022 | ECO TEAM, LLC | 2023 | Operating | $2,870.00 |
| 08/22/2022 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2023 | Operating | $1,216.28 |
| 08/22/2022 | FEDEX | 2023 | Operating | $35.28 |
| 08/22/2022 | FLORIDA MUNICIPAL INS. TRUST | 2023 | Operating | $51,459.00 |
| 08/22/2022 | FLORIDA POWER & LIGHT COMPANY | 2023 | Operating | $14,005.99 |
| 08/22/2022 | HNTB CORPORATION - SOUTHEAST DIVISION | 2023 | Operating | $48,363.23 |
| 08/22/2022 | KAUFF'S OF MIAMI, INC. | 2023 | Operating | $3,500.00 |
| 08/22/2022 | MIAMI-DADE POLICE DEPARTMENT | 2023 | Operating | $197.25 |
| 08/22/2022 | ODP BUSINESS SOLUTIONS, LLC | 2023 | Operating | $416.24 |
| 08/22/2022 | SECURIAN LIFE INSURANCE COMPANY | 2023 | Operating | $824.07 |
| 08/22/2022 | SMARSH INC. | 2023 | Operating | $277.90 |
| 08/22/2022 | SOUTHEAST HIGHWAY GUARDRAIL & ATTENUATORS, LLC. | 2023 | Operating | $63,618.75 |
| 08/22/2022 | SOUTH FLORIDA HISPANIC CHAMBER OF | 2023 | Operating | $500.00 |
The Expenditures information is updated on the last Friday of each month.