Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
12/12/2016 | AMAZON WEB SERVICES INC. | 2017 | Operating | $696.83 |
12/12/2016 | COLONIAL SUPPLEMENTAL INSURANCE | 2017 | Operating | $205.91 |
12/12/2016 | DE LEON & DE LEON, P.A. | 2017 | Operating | $4,897.71 |
12/12/2016 | DEPT. OF ENVIRONMENTAL PROTECTION | 2017 | Operating | $300.00 |
12/12/2016 | DIRECTV | 2017 | Operating | $78.99 |
12/12/2016 | EAC CONSULTING INCORPORATED | 2017 | Operating | $68,048.02 |
12/12/2016 | FLORIDA DRAWBRIDGES, INC. | 2017 | Operating | $1,044,230.10 |
12/12/2016 | FLORIDA MUNICIPAL INS. TRUST | 2017 | Operating | $24,607.25 |
12/12/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $17.05 |
12/12/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $83.57 |
12/12/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $135.63 |
12/12/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $702.14 |
12/12/2016 | GFOA | 2017 | Operating | $150.00 |
12/12/2016 | GREEN TEAM RECYCLING, LLC | 2017 | Operating | $933.00 |
12/12/2016 | GRM INFORMATION MANAGEMENT SERVICES | 2017 | Operating | $348.71 |
The Expenditures information is updated on the last Friday of each month.