Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/05/2025 | COLONIAL SUPPLEMENTAL INSURANCE | 2025 | Operating | $196.52 |
| 05/05/2025 | FAPPO | 2025 | Operating | $500.00 |
| 05/05/2025 | FEDEX | 2025 | Operating | $24.50 |
| 05/05/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $3,947.15 |
| 05/05/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $969.21 |
| 05/05/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $428.58 |
| 05/05/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $39,924.70 |
| 05/05/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $13,300.31 |
| 05/05/2025 | FLORIDA RETIREMENT SYSTEM | 2025 | Operating | $61,368.65 |
| 05/05/2025 | GRAINGER | 2025 | Operating | $213.56 |
| 05/05/2025 | GUS MACHADO FORD | 2025 | Operating | $187.46 |
| 05/05/2025 | HIGHLAND WIRELESS SERVICES, LLC | 2025 | Operating | $630.00 |
| 05/05/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $39,247.05 |
| 05/05/2025 | INSIGHT PUBLIC SECTOR, INC. | 2025 | Operating | $172,252.16 |
| 05/05/2025 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $536.95 |
The Expenditures information is updated on the last Friday of each month.