Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 02/05/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $55,507.45 |
| 02/05/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $1,909.83 |
| 02/05/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $504.40 |
| 02/05/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $226.08 |
| 02/05/2025 | EAC CONSULTING INCORPORATED | 2025 | Operating | $5,673.04 |
| 02/05/2025 | FEDEX | 2025 | Operating | $6.88 |
| 02/05/2025 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2025 | Operating | $170.00 |
| 02/05/2025 | GREENBERG TRAURIG, P.A. | 2025 | Operating | $3,990.00 |
| 02/05/2025 | HISPANOS COMMUNICATIONS, LLC | 2025 | Operating | $4,352.00 |
| 02/05/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $116,677.56 |
| 02/05/2025 | KENT SECURITY SERVICES, INC. | 2025 | Operating | $1,140.00 |
| 02/05/2025 | MOTORS 4 GATES CORPORATION | 2025 | Operating | $275.00 |
| 02/05/2025 | SOUTHERN COMPUTER WAREHOUSE | 2025 | Operating | $23.99 |
| 02/05/2025 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2025 | Operating | $123.08 |
| 02/05/2025 | THE WEEKLY NEWSPAPERS INC. | 2025 | Operating | $100.00 |
The Expenditures information is updated on the last Friday of each month.