Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/16/2025 | THE WEEKLY NEWSPAPERS INC. | 2026 | Operating | $100.00 |
| 12/16/2025 | TRAFFIC AND PARKING CONTROL CO., INC. | 2026 | Operating | $5,565.00 |
| 12/16/2025 | VOYAGER FLEET SYSTEMS INC. | 2026 | Operating | $1,307.81 |
| 12/16/2025 | WASTE CONNECTIONS OF FLORIDA, INC. | 2026 | Operating | $60.00 |
| 12/16/2025 | WASTE CONNECTIONS OF FLORIDA, INC. | 2026 | Operating | $304.36 |
| 12/16/2025 | WASTE CONNECTIONS OF FLORIDA, INC. | 2026 | Operating | $246.44 |
| 12/11/2025 | AT&T | 2026 | Operating | $5,790.71 |
| 12/11/2025 | CARL JOSEPH | 2026 | Operating | $26.75 |
| 12/11/2025 | EAC CONSULTING INCORPORATED | 2026 | Operating | $8,041.14 |
| 12/11/2025 | FLORIDA PREMIUM RENTACAR LLC | 2026 | Operating | $5,788.50 |
| 12/11/2025 | GUS MACHADO FORD | 2026 | Operating | $259.98 |
| 12/11/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2026 | Operating | $117,568.68 |
| 12/11/2025 | INSIGHT PUBLIC SECTOR, INC. | 2026 | Operating | $359.10 |
| 12/11/2025 | KENT SECURITY SERVICES, INC. | 2026 | Operating | $1,140.00 |
| 12/11/2025 | LAWSON HUCK GONZALEZ, PLLC | 2026 | Operating | $26,666.67 |
The Expenditures information is updated on the last Friday of each month.