Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/17/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $1,844.85 |
| 07/17/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $1,984.88 |
| 07/17/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $2,239.21 |
| 07/17/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $44,859.59 |
| 07/17/2023 | EAC CONSULTING INCORPORATED | 2024 | Operating | $386,358.84 |
| 07/17/2023 | FBT | 2024 | Operating | $5,000.00 |
| 07/17/2023 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $6,251.01 |
| 07/17/2023 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $38,161.01 |
| 07/17/2023 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2024 | Operating | $1,120.60 |
| 07/17/2023 | PRIDE ENTERPRISES | 2024 | Operating | $50,915.72 |
| 07/17/2023 | READYREFRESH BY NESTLE | 2024 | Operating | $113.81 |
| 07/17/2023 | SAFETY SYSTEMS BARRICADES, CORP. | 2024 | Operating | $10,925.00 |
| 07/17/2023 | SECURIAN LIFE INSURANCE COMPANY | 2024 | Operating | $835.61 |
| 07/17/2023 | SOUTHEAST HIGHWAY GUARDRAIL & ATTENUATORS, LLC. | 2024 | Operating | $81,903.00 |
| 07/17/2023 | STEARNS WEAVER MILLER | 2024 | Operating | $42,781.32 |
The Expenditures information is updated on the last Friday of each month.