Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/22/2022 | DIVISION OF STATE GROUP INSURANCE | 2022 | Operating | $817.29 |
| 05/22/2022 | DIVISION OF STATE GROUP INSURANCE | 2022 | Operating | $1,844.85 |
| 05/22/2022 | EAC CONSULTING INCORPORATED | 2022 | Operating | $528.01 |
| 05/22/2022 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2022 | Capital | $350,000.00 |
| 05/22/2022 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2022 | Capital | $1,645,908.81 |
| 05/22/2022 | FEDEX | 2022 | Operating | $109.24 |
| 05/22/2022 | FLORIDA DEPARTMENT OF TRANSPORTATION | 2022 | Operating | $4.99 |
| 05/22/2022 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $5,691.60 |
| 05/22/2022 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $12,735.66 |
| 05/22/2022 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $31,234.29 |
| 05/22/2022 | GOOD CATCH, INCORPORATED | 2022 | Operating | $637.50 |
| 05/22/2022 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Operating | $4,563.00 |
| 05/22/2022 | HORSEPOWER ELECTRIC INC. | 2022 | Operating | $52,146.79 |
| 05/22/2022 | JOHN REESE | 2022 | Operating | $1,688.95 |
| 05/22/2022 | LA PODEROSA 670 AM | 2022 | Operating | $840.00 |
The Expenditures information is updated on the last Friday of each month.