Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/10/2023 | PRIDE ENTERPRISES | 2023 | Operating | $70,740.92 |
| 04/10/2023 | PROFESSIONAL SERVICE INDUSTRIES, INC. | 2023 | Capital | $5,504.13 |
| 04/10/2023 | READYREFRESH BY NESTLE | 2023 | Operating | $67.84 |
| 04/10/2023 | RTECH ENGINEERING, LLC. | 2023 | Operating | $17,762.53 |
| 04/10/2023 | RTECH ENGINEERING, LLC. | 2023 | Capital | $18,382.50 |
| 04/10/2023 | SAFETY SYSTEMS BARRICADES, CORP. | 2023 | Operating | $18,645.00 |
| 04/10/2023 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2023 | Operating | $178.77 |
| 04/10/2023 | TED & STAN'S TOWING SERVICES, INC. | 2023 | Operating | $231,258.24 |
| 04/10/2023 | VOYAGER FLEET SYSTEMS INC. | 2023 | Operating | $1,109.30 |
| 04/10/2023 | WASTE CONNECTIONS OF FLORIDA, INC. | 2023 | Operating | $610.80 |
| 04/10/2023 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2023 | Capital | $2,784.00 |
| 04/10/2023 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2023 | Capital | $720.00 |
| 04/10/2023 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2023 | Capital | $22,956.58 |
| 04/03/2023 | AMER-PLUS JANITORIAL MAINTENANCE LLC. | 2023 | Operating | $42,582.42 |
| 04/03/2023 | ATTACH COMMUNICATIONS, CORP. | 2023 | Operating | $3,124.00 |
The Expenditures information is updated on the last Friday of each month.