Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 11/18/2025 | PRIMO BRANDS | 2026 | Operating | $107.82 |
| 11/18/2025 | SFM JANITORIAL SERVICES, LLC | 2026 | Operating | $24,437.11 |
| 11/18/2025 | SUN-SENTINEL | 2026 | Operating | $107.40 |
| 11/18/2025 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2026 | Operating | $132.71 |
| 11/18/2025 | TED & STAN'S TOWING SERVICES, INC. | 2026 | Operating | $331,282.00 |
| 11/18/2025 | THE WEEKLY NEWSPAPERS INC. | 2026 | Operating | $200.00 |
| 11/18/2025 | WASTE CONNECTIONS OF FLORIDA, INC. | 2026 | Operating | $246.44 |
| 11/17/2025 | ACCU-TECH CORPORATION | 2026 | Operating | $4,995.00 |
| 11/17/2025 | APP&C SERVICES, INC. | 2026 | Operating | $9,640.00 |
| 11/17/2025 | APP&C SERVICES, INC. | 2026 | Capital | $194,755.00 |
| 11/17/2025 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2026 | Capital | $251,954.29 |
| 11/17/2025 | AT&T | 2026 | Operating | $5,790.71 |
| 11/17/2025 | CARL JOSEPH | 2026 | Operating | $26.75 |
| 11/17/2025 | COLONIAL SUPPLEMENTAL INSURANCE | 2026 | Operating | $294.78 |
| 11/17/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $1,644.93 |
The Expenditures information is updated on the last Friday of each month.