Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 09/11/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $3,230.81 |
| 09/11/2024 | PRIDE ENTERPRISES | 2025 | Operating | $45,604.34 |
| 09/11/2024 | READYFRESH | 2025 | Operating | $89.85 |
| 09/11/2024 | STAMM MANUFACTURING | 2025 | Operating | $2,400.00 |
| 09/11/2024 | WASTE CONNECTIONS OF FLORIDA, INC. | 2025 | Operating | $60.00 |
| 09/11/2024 | WASTE CONNECTIONS OF FLORIDA, INC. | 2025 | Operating | $304.36 |
| 09/10/2024 | EAC CONSULTING INCORPORATED | 2025 | Capital | $75,842.38 |
| 09/10/2024 | GANNET FLEMING, INC. | 2025 | Capital | $103,063.44 |
| 09/04/2024 | AT&T | 2025 | Operating | $5,790.71 |
| 09/04/2024 | AT&T | 2025 | Operating | $2,046.00 |
| 09/04/2024 | CALLE OCHO NEWS | 2025 | Operating | $3,000.00 |
| 09/04/2024 | COLONIAL SUPPLEMENTAL INSURANCE | 2025 | Operating | $277.76 |
| 09/04/2024 | DANVEK SECURE SOLUTIONS, INC. | 2025 | Operating | $4,366.69 |
| 09/04/2024 | DIRECTV | 2025 | Operating | $440.00 |
| 09/04/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $916.69 |
The Expenditures information is updated on the last Friday of each month.