Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/01/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $39,247.05 |
| 04/01/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $42,412.27 |
| 04/01/2025 | INFINITE ELECTRONICS INTERNATIONAL, INC. | 2025 | Operating | $1,127.07 |
| 04/01/2025 | INTEGRATED POWER SERVICES | 2025 | Operating | $4,462.04 |
| 04/01/2025 | KENT SECURITY SERVICES, INC. | 2025 | Operating | $1,140.00 |
| 04/01/2025 | MC2 SOLUTIONS INC | 2025 | Operating | $695.00 |
| 04/01/2025 | MCCLATCHY COMPANY LLC | 2025 | Operating | $2,107.36 |
| 04/01/2025 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $578.34 |
| 04/01/2025 | RICHARD JOHNSON | 2025 | Operating | $430.11 |
| 04/01/2025 | RTECH ENGINEERING, LLC. | 2025 | Operating | $5,500.00 |
| 04/01/2025 | SUN-SENTINEL | 2025 | Operating | $395.75 |
| 04/01/2025 | THE WEEKLY NEWSPAPERS INC. | 2025 | Operating | $100.00 |
| 04/01/2025 | VISUALSCAPE, INC. | 2025 | Operating | $641,685.21 |
| 04/01/2025 | ZENDESK, INC. | 2025 | Operating | $8,246.00 |
| 03/30/2025 | BUSINESS CARD | 2025 | Operating | $3,873.77 |
The Expenditures information is updated on the last Friday of each month.