Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/09/2024 | SMARSH INC. | 2024 | Operating | $735.93 |
| 04/09/2024 | SOUTHERN COMPUTER WAREHOUSE | 2024 | Operating | $1,615.00 |
| 04/09/2024 | TEAMFL | 2024 | Operating | $5,000.00 |
| 04/09/2024 | TED & STAN'S TOWING SERVICES, INC. | 2024 | Operating | $317,561.00 |
| 04/09/2024 | TOSHIBA BUSINESS SOLUTIONS | 2024 | Operating | $15.92 |
| 04/09/2024 | WASTE CONNECTIONS OF FLORIDA, INC. | 2024 | Operating | $343.40 |
| 04/09/2024 | WAVETRONIX, LLC | 2024 | Operating | $8,000.00 |
| 04/01/2024 | 22ND CENTURY TECHNOLOGIES, INC. | 2024 | Operating | $4,087.00 |
| 04/01/2024 | ACCU-TECH CORPORATION | 2024 | Operating | $4,659.00 |
| 04/01/2024 | CLAUDIO DIAFERIA | 2024 | Operating | $915.26 |
| 04/01/2024 | DIARIO LAS AMERICAS | 2024 | Operating | $676.50 |
| 04/01/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $4,061.69 |
| 04/01/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2024 | Operating | $527.05 |
| 04/01/2024 | READYREFRESH BY NESTLE | 2024 | Operating | $173.71 |
| 04/01/2024 | RUBBER STAMPS UNLIMITED | 2024 | Operating | $382.95 |
The Expenditures information is updated on the last Friday of each month.