Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/10/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $226.08 |
| 12/10/2024 | EAC CONSULTING INCORPORATED | 2025 | Operating | $173,013.15 |
| 12/10/2024 | FEDEX | 2025 | Operating | $32.58 |
| 12/10/2024 | FLORIDA MUNICIPAL INS. TRUST | 2025 | Operating | $93,547.50 |
| 12/10/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $1,083.23 |
| 12/10/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $647.26 |
| 12/10/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $417.71 |
| 12/10/2024 | FLOTECH ENVIRONMENTAL, LLC | 2025 | Operating | $13,895.00 |
| 12/10/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $41,718.98 |
| 12/10/2024 | IBTTA | 2025 | Operating | $43,092.00 |
| 12/10/2024 | JUAN TOLEDO | 2025 | Operating | $274.04 |
| 12/10/2024 | KENT SECURITY SERVICES, INC. | 2025 | Operating | $1,140.00 |
| 12/10/2024 | LAWSON HUCK GONZALEZ, PLLC | 2025 | Operating | $76,579.00 |
| 12/10/2024 | MADISON NATIONAL LIFE INSURANCE COMPANY, INC. | 2025 | Operating | $2,338.48 |
| 12/10/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $42.02 |
The Expenditures information is updated on the last Friday of each month.