Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/23/2026 | FASTENAL COMPANY | 2026 | Operating | $2,817.46 |
| 04/23/2026 | FEDEX | 2026 | Operating | $48.48 |
| 04/23/2026 | FLORIDA DEPARTMENT OF STATE | 2026 | Operating | $29.54 |
| 04/23/2026 | FLORIDA POWER & LIGHT COMPANY | 2026 | Operating | $4,769.76 |
| 04/23/2026 | GRAINGER | 2026 | Operating | $1,869.30 |
| 04/23/2026 | HNTB CORPORATION - SOUTHEAST DIVISION | 2026 | Operating | $102,081.79 |
| 04/23/2026 | INTEGRATED POWER SERVICES | 2026 | Operating | $1,061.87 |
| 04/23/2026 | ITS TELECOMM, LLC | 2026 | Operating | $2,885.00 |
| 04/23/2026 | KENT SECURITY SERVICES, INC. | 2026 | Operating | $2,272.88 |
| 04/23/2026 | MADISON NATIONAL LIFE INSURANCE COMPANY, INC. | 2026 | Operating | $3,544.45 |
| 04/23/2026 | MAROONE CHEVROLET | 2026 | Operating | $162.28 |
| 04/23/2026 | MCCLATCHY COMPANY LLC | 2026 | Operating | $904.75 |
| 04/23/2026 | PRI ENTERPRISES | 2026 | Operating | $54,079.46 |
| 04/23/2026 | PRIMO BRANDS | 2026 | Operating | $107.82 |
| 04/23/2026 | SFM JANITORIAL SERVICES, LLC | 2026 | Operating | $43,925.14 |
The Expenditures information is updated on the last Friday of each month.