Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 03/11/2024 | TYLER TECHNOLOGIES, INC. | 2024 | Operating | $1,199.00 |
| 03/11/2024 | VISUALSCAPE, INC. | 2024 | Operating | $307,852.16 |
| 03/11/2024 | WASTE CONNECTIONS OF FLORIDA, INC. | 2024 | Operating | $304.36 |
| 03/11/2024 | WASTE CONNECTIONS OF FLORIDA, INC. | 2024 | Operating | $306.44 |
| 03/06/2024 | AT&T | 2024 | Operating | $872.58 |
| 03/06/2024 | BANK OF NEW YORK MELLON | 2024 | Operating | $47,870.86 |
| 03/06/2024 | COMMUNITY NEWSPAPERS | 2024 | Operating | $225.00 |
| 03/06/2024 | COX RADIO, INC. | 2024 | Operating | $2,209.92 |
| 03/06/2024 | FEDEX | 2024 | Operating | $17.43 |
| 03/06/2024 | FLORIDA DEPARTMENT OF STATE | 2024 | Operating | $13.72 |
| 03/06/2024 | FULLCOVER ROOFING SYSTEMS, INC | 2024 | Operating | $79,325.00 |
| 03/06/2024 | FULL MOON CREATIVE, LLC. | 2024 | Operating | $650.00 |
| 03/06/2024 | GRAYBAR ELECTRIC COMPANY | 2024 | Operating | $401.11 |
| 03/06/2024 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2024 | Operating | $1,079.98 |
| 03/06/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Operating | $28,721.72 |
The Expenditures information is updated on the last Friday of each month.