Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 11/05/2025 | THE WEEKLY NEWSPAPERS INC. | 2026 | Operating | $100.00 |
| 11/05/2025 | TOSHIBA AMERICA BUSINESS SOLUTIONS, INC. | 2026 | Operating | $16.42 |
| 11/05/2025 | VOYAGER FLEET SYSTEMS INC. | 2026 | Operating | $1,825.06 |
| 10/27/2025 | 22ND CENTURY TECHNOLOGIES, INC. | 2026 | Operating | $4,140.50 |
| 10/27/2025 | AT&T MOBILITY | 2026 | Operating | $2,004.48 |
| 10/27/2025 | EAC CONSULTING INCORPORATED | 2026 | Operating | $157,051.49 |
| 10/27/2025 | FLORIDA POWER & LIGHT COMPANY | 2026 | Operating | $4,769.54 |
| 10/27/2025 | FLOTECH ENVIRONMENTAL, LLC | 2026 | Operating | $5,775.00 |
| 10/27/2025 | KENT SECURITY SERVICES, INC. | 2026 | Operating | $2,280.00 |
| 10/27/2025 | RAFAEL S. GARCIA | 2026 | Operating | $1,656.75 |
| 10/27/2025 | RTECH ENGINEERING, LLC. | 2026 | Operating | $66,044.34 |
| 10/27/2025 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2026 | Operating | $132.71 |
| 10/27/2025 | WADY CRUZ | 2026 | Operating | $982.03 |
| 10/27/2025 | WAVETRONIX, LLC | 2026 | Operating | $19,925.00 |
| 10/21/2025 | AECOM TECHNICAL SERVICES, INC. | 2026 | Operating | $79,838.01 |
The Expenditures information is updated on the last Friday of each month.