Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/16/2025 | CMG MEDIA CORPORATION | 2025 | Operating | $4,600.20 |
| 04/16/2025 | FLORIDA DEPARTMENT OF STATE | 2025 | Operating | $9.38 |
| 04/16/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $688.98 |
| 04/16/2025 | GUS MACHADO FORD | 2025 | Operating | $4,526.42 |
| 04/16/2025 | HILLTOP SECURITIES, INC. | 2025 | Operating | $832.50 |
| 04/16/2025 | HISPANOS COMMUNICATIONS, LLC | 2025 | Operating | $5,440.00 |
| 04/16/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $1,891.54 |
| 04/16/2025 | KENT SECURITY SERVICES, INC. | 2025 | Operating | $1,140.00 |
| 04/16/2025 | QUADIENT LEASING USA, INC. | 2025 | Operating | $98.37 |
| 04/16/2025 | RTECH ENGINEERING, LLC. | 2025 | Operating | $58,208.40 |
| 04/16/2025 | SOUTHEAST HIGHWAY GUARDRAIL & ATTENUATORS, LLC. | 2025 | Operating | $123,131.22 |
| 04/16/2025 | SOUTHERN COMPUTER WAREHOUSE | 2025 | Operating | $17,008.99 |
| 04/16/2025 | STATE OF FLORIDA, DMS | 2025 | Operating | $10,152.55 |
| 04/16/2025 | TED & STAN'S TOWING SERVICES, INC. | 2025 | Operating | $334,025.00 |
| 04/16/2025 | UNIVISION RADIO FLORIDA, LLC | 2025 | Operating | $6,834.00 |
The Expenditures information is updated on the last Friday of each month.