Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/09/2018 | TRACER ELECTRONICS LLC | 2018 | Operating | $7,660.40 |
| 04/09/2018 | TRENDKITE, INC. | 2018 | Operating | $4,750.00 |
| 04/09/2018 | WELLS FARGO BUSINESS CREDIT | 2018 | Operating | $1,320.00 |
| 04/09/2018 | WORLD WASTE RECYCLING, INC. | 2018 | Operating | $423.00 |
| 04/05/2018 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2018 | Capital | $5,354.20 |
| 04/05/2018 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2018 | Capital | $4,145.80 |
| 04/04/2018 | HALLEY ENGINEERING CONTRACTORS, INC. | 2018 | Capital | $1,245,864.77 |
| 04/02/2018 | AMEC FOSTER WHEELER ENVIRONMENT | 2018 | Capital | $9,044.52 |
| 04/02/2018 | AT&T MOBILITY | 2018 | Operating | $796.21 |
| 04/02/2018 | COLONIAL SUPPLEMENTAL INSURANCE | 2018 | Operating | $715.50 |
| 04/02/2018 | DE LEON & DE LEON, P.A. | 2018 | Operating | $12,580.50 |
| 04/02/2018 | FLORIDA DRAWBRIDGES, INC. | 2018 | Operating | $59,933.40 |
| 04/02/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $16.86 |
| 04/02/2018 | HILLTOP SECURITIES, INC. | 2018 | Operating | $1,417.43 |
| 03/28/2018 | ELECTRONIC TRANSACTION CONSULTANTS | 2018 | Operating | $41,801.96 |
The Expenditures information is updated on the last Friday of each month.