Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/10/2018 | B&H FOTO - VIDEO - PRO AUDIO | 2018 | Operating | $595.00 |
| 05/10/2018 | CDM SMITH,INC. | 2018 | Operating | $11,188.86 |
| 05/10/2018 | COMMUNITY NEWSPAPERS | 2018 | Operating | $10,000.00 |
| 05/10/2018 | EAC CONSULTING INCORPORATED | 2018 | Operating | $68,749.05 |
| 05/10/2018 | ELECTRONIC TRANSACTION CONSULTANTS CORP. | 2018 | Operating | $87,743.28 |
| 05/10/2018 | FEDEX | 2018 | Operating | $291.79 |
| 05/10/2018 | FIRST SOUTHWEST ASSET MANAGEMENT | 2018 | Operating | $19,638.44 |
| 05/10/2018 | FLORIDA DRAWBRIDGES, INC. | 2018 | Operating | $12,727.70 |
| 05/10/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $15.67 |
| 05/10/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $90.39 |
| 05/10/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $136.30 |
| 05/10/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $789.49 |
| 05/10/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $4,191.82 |
| 05/10/2018 | GALLAGHER BENEFIT SERVICES, INC. | 2018 | Operating | $21,571.42 |
| 05/10/2018 | GRAYBAR ELECTRIC COMPANY | 2018 | Operating | $5,187.73 |
The Expenditures information is updated on the last Friday of each month.