Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 06/05/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $4,031.18 |
| 06/05/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $1,829.00 |
| 06/05/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $1,829.00 |
| 06/05/2025 | KENT SECURITY SERVICES, INC. | 2025 | Operating | $912.00 |
| 06/05/2025 | KENT SECURITY SERVICES, INC. | 2025 | Operating | $912.00 |
| 06/05/2025 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $708.59 |
| 06/05/2025 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $708.59 |
| 06/05/2025 | STAPLES INC. | 2025 | Operating | $1,425.18 |
| 06/05/2025 | STAPLES INC. | 2025 | Operating | $1,425.18 |
| 06/05/2025 | STATE OF FLORIDA, DMS | 2025 | Operating | $30,563.05 |
| 06/05/2025 | STATE OF FLORIDA, DMS | 2025 | Operating | $30,563.05 |
| 06/05/2025 | TRACER ELECTRONICS LLC | 2025 | Operating | $323.15 |
| 06/05/2025 | TRACER ELECTRONICS LLC | 2025 | Operating | $323.15 |
| 06/05/2025 | TYLER TECHNOLOGIES, INC. | 2025 | Operating | $28,506.63 |
| 06/05/2025 | TYLER TECHNOLOGIES, INC. | 2025 | Operating | $28,506.63 |
The Expenditures information is updated on the last Friday of each month.