Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/08/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $419.34 |
| 10/08/2024 | HILLTOP SECURITIES, INC. | 2025 | Operating | $555.00 |
| 10/08/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $35,340.97 |
| 10/08/2024 | INTEGRATED POWER SERVICES | 2025 | Operating | $1,871.80 |
| 10/08/2024 | MCCLATCHY COMPANY LLC | 2025 | Operating | $1,538.55 |
| 10/08/2024 | PILAR SERVICES, INC. | 2025 | Operating | $3,562.57 |
| 10/08/2024 | PRIDE ENTERPRISES | 2025 | Operating | $44,441.38 |
| 10/08/2024 | READYREFRESH | 2025 | Operating | $143.76 |
| 10/08/2024 | RTECH ENGINEERING, LLC. | 2025 | Operating | $61,459.53 |
| 10/08/2024 | SAFETY SYSTEMS BARRICADES, CORP. | 2025 | Operating | $23,769.00 |
| 10/08/2024 | SFM JANITORIAL SERVICES, LLC | 2025 | Operating | $37,057.97 |
| 10/08/2024 | STANDARD INSURANCE COMPANY RE | 2025 | Operating | $2,469.73 |
| 10/08/2024 | TED & STAN'S TOWING SERVICES, INC. | 2025 | Operating | $325,171.00 |
| 10/08/2024 | TOSHIBA BUSINESS SOLUTIONS | 2025 | Operating | $14.39 |
| 10/08/2024 | VOYAGER FLEET SYSTEMS INC. | 2025 | Operating | $1,643.48 |
The Expenditures information is updated on the last Friday of each month.