Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/24/2023 | AT&T | 2024 | Operating | $186.00 |
| 10/24/2023 | AT&T MOBILITY | 2024 | Operating | $1,712.87 |
| 10/24/2023 | DANA SAFETY SUPPLY, INC | 2024 | Operating | $944.00 |
| 10/24/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $92.72 |
| 10/24/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $92.72 |
| 10/24/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $184.92 |
| 10/24/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $348.33 |
| 10/24/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $396.00 |
| 10/24/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $1,862.08 |
| 10/24/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $2,474.83 |
| 10/24/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $41,169.89 |
| 10/24/2023 | FEDEX | 2024 | Operating | $69.86 |
| 10/24/2023 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $16,006.61 |
| 10/24/2023 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $36,607.65 |
| 10/24/2023 | FLOTECH ENVIRONMENTAL, LLC | 2024 | Operating | $126,154.00 |
The Expenditures information is updated on the last Friday of each month.