Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
04/09/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $154.20 |
04/09/2024 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2024 | Operating | $460.00 |
04/09/2024 | FLORIDA MUNICIPAL INS. TRUST | 2024 | Operating | $70,757.50 |
04/09/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $958.19 |
04/09/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $406.68 |
04/09/2024 | FULL MOON CREATIVE, LLC. | 2024 | Operating | $750.00 |
04/09/2024 | GANNET FLEMING, INC. | 2024 | Capital | $115,438.78 |
04/09/2024 | GOVCONNECTION, INC. | 2024 | Operating | $5,162.80 |
04/09/2024 | GUS MACHADO FORD | 2024 | Operating | $93.73 |
04/09/2024 | HILLTOP SECURITIES, INC. | 2024 | Operating | $440.00 |
04/09/2024 | LAWSON HUCK GONZALEZ, PLLC | 2024 | Operating | $41,056.50 |
04/09/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2024 | Operating | $39.69 |
04/09/2024 | ODP BUSINESS SOLUTIONS, LLC | 2024 | Operating | $338.19 |
04/09/2024 | P & P CONTRACTING, INC. | 2024 | Capital | $60,714.58 |
04/09/2024 | SECURIAN LIFE INSURANCE COMPANY | 2024 | Operating | $605.42 |
The Expenditures information is updated on the last Friday of each month.