Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 06/02/2026 | FLORIDA POWER & LIGHT COMPANY | 2026 | Operating | $4,855.62 |
| 06/02/2026 | KENT SECURITY SERVICES, INC. | 2026 | Operating | $2,052.00 |
| 06/02/2026 | MADISON NATIONAL LIFE INSURANCE COMPANY, INC. | 2026 | Operating | $3,408.38 |
| 06/02/2026 | MIAMI-DADE WATER & SEWER DEPT. | 2026 | Operating | $1,225.16 |
| 06/02/2026 | MIAMI-DADE WATER & SEWER DEPT. | 2026 | Operating | $43.87 |
| 06/02/2026 | Q-FREE AMERICA INC. | 2026 | Operating | $78,272.88 |
| 06/02/2026 | ROBERT HALF INC | 2026 | Operating | $1,648.00 |
| 06/02/2026 | SAFETY SYSTEMS BARRICADES, CORP. | 2026 | Operating | $25,627.00 |
| 06/02/2026 | SECURIAN LIFE INSURANCE COMPANY | 2026 | Operating | $908.13 |
| 06/02/2026 | STAPLES INC. | 2026 | Operating | $715.75 |
| 06/02/2026 | TOSHIBA AMERICA BUSINESS SOLUTIONS, INC. | 2026 | Operating | $26.58 |
| 05/27/2026 | 22ND CENTURY TECHNOLOGIES, INC. | 2026 | Operating | $15,395.60 |
| 05/27/2026 | AECOM TECHNICAL SERVICES, INC. | 2026 | Operating | $81,158.93 |
| 05/27/2026 | AMAZON WEB SERVICES INC. | 2026 | Operating | $4,846.33 |
| 05/27/2026 | AT&T | 2026 | Operating | $5,790.71 |
The Expenditures information is updated on the last Friday of each month.