Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 03/14/2021 | DE LEON & DE LEON, P.A. | 2021 | Operating | $3,312.00 |
| 03/14/2021 | DIRECTV | 2021 | Operating | $109.99 |
| 03/14/2021 | FEDEX | 2021 | Operating | $26.82 |
| 03/14/2021 | FLORIDA MUNICIPAL INS. TRUST | 2021 | Operating | $39,554.25 |
| 03/14/2021 | GUS MACHADO FORD | 2021 | Operating | $136.45 |
| 03/14/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Operating | $39,344.40 |
| 03/14/2021 | JOHNSON ANSELMO MURDOCH BURKE PIPER | 2021 | Operating | $51.40 |
| 03/14/2021 | JOSEPH ZOWNOREGA | 2021 | Operating | $697.20 |
| 03/14/2021 | JOSEPH ZOWNOREGA | 2021 | Operating | $697.20 |
| 03/14/2021 | JOSEPH ZOWNOREGA | 2021 | Operating | $113.97 |
| 03/14/2021 | K&K SYSTEMS INC. | 2021 | Operating | $4,515.19 |
| 03/14/2021 | LITESYS, INC. | 2021 | Operating | $512.74 |
| 03/14/2021 | LOUIS BERGER HAWTHORNE SERVICES, INC. | 2021 | Operating | $53,086.04 |
| 03/14/2021 | READYREFRESH BY NESTLE | 2021 | Operating | $15.45 |
| 03/14/2021 | SAFETY SYSTEMS BARRICADES, CORP. | 2021 | Operating | $11,170.00 |
The Expenditures information is updated on the last Friday of each month.