Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 02/22/2022 | EAC CONSULTING INCORPORATED | 2022 | Capital | $114,429.80 |
| 02/22/2022 | EAC CONSULTING INCORPORATED | 2022 | Capital | $8,033.73 |
| 02/22/2022 | EAC CONSULTING INCORPORATED | 2022 | Capital | $34,081.67 |
| 02/22/2022 | EAC CONSULTING INCORPORATED | 2022 | Capital | $31,422.63 |
| 02/22/2022 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2022 | Operating | $1,075.72 |
| 02/22/2022 | FEDEX | 2022 | Operating | $29.63 |
| 02/22/2022 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $5,496.66 |
| 02/22/2022 | HALLEY ENGINEERING CONTRACTORS, INC. | 2022 | Operating | $22,000.00 |
| 02/22/2022 | HILLTOP SECURITIES ASSET MANAGEMENT | 2022 | Operating | $16,725.81 |
| 02/22/2022 | OFFICE DEPOT | 2022 | Operating | $786.01 |
| 02/22/2022 | QUADIENT FINANCE USA, INC. | 2022 | Operating | $1,407.00 |
| 02/22/2022 | READYREFRESH BY NESTLE | 2022 | Operating | $80.82 |
| 02/22/2022 | SAFETY SYSTEMS BARRICADES, CORP. | 2022 | Operating | $18,320.00 |
| 02/22/2022 | SECURIAN LIFE INSURANCE COMPANY | 2022 | Operating | $730.70 |
| 02/22/2022 | SMARSH INC. | 2022 | Operating | $277.90 |
The Expenditures information is updated on the last Friday of each month.