Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/11/2024 | CUSTOM NETWORKS, INC. | 2025 | Operating | $6,053.00 |
| 12/11/2024 | DEPT. OF ENVIRONMENTAL PROTECTION | 2025 | Operating | $1,875.00 |
| 12/11/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $1,999.20 |
| 12/11/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $246.67 |
| 12/11/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $56,406.10 |
| 12/11/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $83.33 |
| 12/11/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $1,880.11 |
| 12/11/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $504.40 |
| 12/11/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $226.08 |
| 12/11/2024 | EAC CONSULTING INCORPORATED | 2025 | Operating | $173,013.15 |
| 12/11/2024 | FEDEX | 2025 | Operating | $32.58 |
| 12/11/2024 | FLORIDA MUNICIPAL INS. TRUST | 2025 | Operating | $93,547.50 |
| 12/11/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $1,083.23 |
| 12/11/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $647.26 |
| 12/11/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $417.71 |
The Expenditures information is updated on the last Friday of each month.