Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 06/26/2022 | CLAUDIO DIAFERIA | 2022 | Operating | $179.00 |
| 06/26/2022 | COMCAST | 2022 | Operating | $353.35 |
| 06/26/2022 | ECO TEAM, LLC | 2022 | Operating | $1,432.00 |
| 06/26/2022 | EXPRESS PEST SOLUTIONS, INC. | 2022 | Operating | $233.00 |
| 06/26/2022 | FEDEX | 2022 | Operating | $9.00 |
| 06/26/2022 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $12,657.51 |
| 06/26/2022 | HELEN M. CORDERO | 2022 | Operating | $152.99 |
| 06/26/2022 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Operating | $7,019.10 |
| 06/26/2022 | ICE QUBE, INC. | 2022 | Operating | $1,106.20 |
| 06/26/2022 | READYREFRESH BY NESTLE | 2022 | Operating | $44.90 |
| 06/26/2022 | SAFETY SYSTEMS BARRICADES, CORP. | 2022 | Operating | $3,010.00 |
| 06/26/2022 | STAMM MANUFACTURING | 2022 | Operating | $6,161.50 |
| 06/26/2022 | TAW POWER SYSTEMS, INC. | 2022 | Operating | $10,455.00 |
| 06/23/2022 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2022 | Capital | $1,835,286.86 |
| 06/23/2022 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Capital | $86,025.50 |
The Expenditures information is updated on the last Friday of each month.