Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 11/20/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $5.92 |
| 11/20/2024 | ELITE CONCRETE CUTTING & DRILLING, INC. | 2025 | Operating | $13,500.00 |
| 11/20/2024 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2025 | Operating | $150.00 |
| 11/20/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $4,378.11 |
| 11/20/2024 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2025 | Operating | $1,322.00 |
| 11/20/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $7,000.00 |
| 11/20/2024 | INTEGRATED POWER SERVICES | 2025 | Operating | $3,752.00 |
| 11/20/2024 | JUAN TOLEDO | 2025 | Operating | $1,900.89 |
| 11/20/2024 | KENT SECURITY SERVICES, INC. | 2025 | Operating | $3,876.00 |
| 11/20/2024 | LANPRO NETWORKS INC. | 2025 | Operating | $728.64 |
| 11/20/2024 | LIBERTY ELEVATOR CORPORATION | 2025 | Operating | $3,810.00 |
| 11/20/2024 | MSL, PA | 2025 | Operating | $21,000.00 |
| 11/20/2024 | PILAR SERVICES, INC. | 2025 | Operating | $59,193.15 |
| 11/20/2024 | SOUTHEAST HIGHWAY GUARDRAIL & ATTENUATORS, LLC. | 2025 | Operating | $105,187.83 |
| 11/20/2024 | STANDARD INSURANCE COMPANY RE | 2025 | Operating | $4,033.84 |
The Expenditures information is updated on the last Friday of each month.