Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/15/2026 | FLORIDA POWER & LIGHT COMPANY | 2026 | Operating | $124.13 |
| 04/15/2026 | KENT SECURITY SERVICES, INC. | 2026 | Operating | $2,280.00 |
| 04/15/2026 | LANPRO NETWORKS INC. | 2026 | Operating | $1,020.00 |
| 04/15/2026 | MCCLATCHY COMPANY LLC | 2026 | Operating | $989.32 |
| 04/15/2026 | MIAMI-DADE WATER & SEWER DEPT. | 2026 | Operating | $69.91 |
| 04/15/2026 | MIAMI-DADE WATER & SEWER DEPT. | 2026 | Operating | $2,094.68 |
| 04/15/2026 | MICHELE MATALON | 2026 | Operating | $670.00 |
| 04/15/2026 | PILAR SERVICES, INC. | 2026 | Operating | $3,489.79 |
| 04/15/2026 | PRIMO BRANDS | 2026 | Operating | $29.95 |
| 04/15/2026 | SECURIAN LIFE INSURANCE COMPANY | 2026 | Operating | $923.03 |
| 04/15/2026 | STAPLES INC. | 2026 | Operating | $1,121.93 |
| 04/15/2026 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2026 | Operating | $132.71 |
| 04/15/2026 | VOYAGER FLEET SYSTEMS, INC. | 2026 | Operating | $2,195.62 |
| 04/15/2026 | WASTE CONNECTIONS OF FLORIDA, INC. | 2026 | Operating | $60.00 |
| 04/15/2026 | WASTE CONNECTIONS OF FLORIDA, INC. | 2026 | Operating | $304.36 |
The Expenditures information is updated on the last Friday of each month.