Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/25/2025 | SAFETY SYSTEMS BARRICADES, CORP. | 2025 | Operating | $22,346.50 |
| 04/25/2025 | SECURIAN LIFE INSURANCE COMPANY | 2025 | Operating | $784.73 |
| 04/25/2025 | SFM JANITORIAL SERVICES, LLC | 2025 | Operating | $28,936.99 |
| 04/25/2025 | STAPLES INC. | 2025 | Operating | $463.90 |
| 04/17/2025 | ACTUALIDAD MEDIA GROUP, LLC | 2025 | Operating | $2,720.00 |
| 04/17/2025 | AMAZON WEB SERVICES INC. | 2025 | Operating | $1,755.16 |
| 04/17/2025 | AT&T | 2025 | Operating | $5,790.71 |
| 04/17/2025 | AT&T MOBILITY | 2025 | Operating | $1,959.62 |
| 04/17/2025 | CMG MEDIA CORPORATION | 2025 | Operating | $4,600.20 |
| 04/17/2025 | FLORIDA DEPARTMENT OF STATE | 2025 | Operating | $9.38 |
| 04/17/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $688.98 |
| 04/17/2025 | GUS MACHADO FORD | 2025 | Operating | $4,526.42 |
| 04/17/2025 | HILLTOP SECURITIES, INC. | 2025 | Operating | $832.50 |
| 04/17/2025 | HISPANOS COMMUNICATIONS, LLC | 2025 | Operating | $5,440.00 |
| 04/17/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $1,891.54 |
The Expenditures information is updated on the last Friday of each month.