Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
10/15/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $769.64 |
10/15/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $3,446.25 |
10/15/2017 | GFOA | 2018 | Operating | $150.00 |
10/15/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Operating | $6,680.06 |
10/15/2017 | MOORE STEPHENS LOVELACE P.A. | 2018 | Operating | $25,000.00 |
10/15/2017 | PARSONS BRINCKERHOFF, INC. | 2018 | Capital | $123,372.18 |
10/15/2017 | TED & STAN'S TOWING SERVICES, INC. | 2018 | Operating | $183,743.01 |
10/15/2017 | WELLS FARGO BUSINESS CREDIT | 2018 | Operating | $5,709.00 |
10/15/2017 | WORLD WASTE RECYCLING, INC. | 2018 | Operating | $120.00 |
10/12/2017 | AUTO NATION | 2018 | Operating | $456.09 |
10/12/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $210.32 |
10/12/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $659.08 |
10/12/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $716.67 |
10/12/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $732.33 |
10/12/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $2,083.09 |
The Expenditures information is updated on the last Friday of each month.