Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/11/2016 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Operating | $48,279.47 |
| 10/11/2016 | INSTITUTE OF INTERNAL CONTROLS, INC. | 2017 | Operating | $150.00 |
| 10/11/2016 | MIAMI HERALD MEDIA COMPANY | 2017 | Operating | $3,033.60 |
| 10/11/2016 | OFFICE DEPOT | 2017 | Operating | $3.91 |
| 10/11/2016 | READYREFRESH BY NESTLE | 2017 | Operating | $40.17 |
| 10/11/2016 | TOSHIBA BUSINESS SOLUTIONS | 2017 | Operating | $7.73 |
| 10/11/2016 | WASTE MANAGEMENT INC. OF FLORIDA | 2017 | Operating | $336.96 |
| 10/05/2016 | EAC CONSULTING INCORPORATED | 2017 | Capital | $241,396.09 |
| 10/05/2016 | EAC CONSULTING INCORPORATED | 2017 | Capital | $50,346.18 |
| 10/05/2016 | EAC CONSULTING INCORPORATED | 2017 | Capital | $5,958.12 |
| 10/05/2016 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $8,505.00 |
| 10/05/2016 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $22,000.00 |
| 10/05/2016 | PETTY CASH | 2017 | Operating | $1,156.96 |
| 10/03/2016 | AUTO NATION | 2017 | Operating | $43.84 |
| 10/03/2016 | BLUE DIGITAL CORP. | 2017 | Operating | $186.95 |
The Expenditures information is updated on the last Friday of each month.