Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/27/2026 | DELL MARKETING L.P. | 2026 | Operating | $825.94 |
| 05/27/2026 | DIRECTV | 2026 | Operating | $789.88 |
| 05/27/2026 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $64.40 |
| 05/27/2026 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $43.12 |
| 05/27/2026 | FLORIDA MUNICIPAL INS. TRUST | 2026 | Operating | $39,178.00 |
| 05/27/2026 | FLORIDA POWER & LIGHT COMPANY | 2026 | Operating | $34,279.69 |
| 05/27/2026 | FLORIDA POWER & LIGHT COMPANY | 2026 | Operating | $13,700.85 |
| 05/27/2026 | HNTB CORPORATION - SOUTHEAST DIVISION | 2026 | Operating | $65,872.25 |
| 05/27/2026 | HNTB CORPORATION - SOUTHEAST DIVISION | 2026 | Operating | $80,877.13 |
| 05/27/2026 | INTEGRATED POWER SERVICES | 2026 | Operating | $1,050.00 |
| 05/27/2026 | KENT SECURITY SERVICES, INC. | 2026 | Operating | $1,140.00 |
| 05/27/2026 | LAWSON HUCK GONZALEZ, PLLC | 2026 | Operating | $758.00 |
| 05/27/2026 | ROBERT HALF INC | 2026 | Operating | $1,216.00 |
| 05/27/2026 | RTECH ENGINEERING, LLC. | 2026 | Operating | $59,318.87 |
| 05/27/2026 | SMARSH INC. | 2026 | Operating | $399.67 |
The Expenditures information is updated on the last Friday of each month.