Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
01/10/2022 | COX RADIO, INC. | 2022 | Operating | $11,436.75 |
01/10/2022 | DIVISION OF STATE GROUP INSURANCE | 2022 | Operating | $3.58 |
01/10/2022 | DIVISION OF STATE GROUP INSURANCE | 2022 | Operating | $218.62 |
01/10/2022 | DIVISION OF STATE GROUP INSURANCE | 2022 | Operating | $566.30 |
01/10/2022 | DIVISION OF STATE GROUP INSURANCE | 2022 | Operating | $714.99 |
01/10/2022 | DIVISION OF STATE GROUP INSURANCE | 2022 | Operating | $2,056.96 |
01/10/2022 | DIVISION OF STATE GROUP INSURANCE | 2022 | Operating | $2,445.18 |
01/10/2022 | DIVISION OF STATE GROUP INSURANCE | 2022 | Operating | $46,914.71 |
01/10/2022 | EAC CONSULTING INCORPORATED | 2022 | Operating | $47,633.78 |
01/10/2022 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2022 | Operating | $241.59 |
01/10/2022 | FANEUIL II, INC. | 2022 | Operating | $3,808.02 |
01/10/2022 | FEDEX | 2022 | Operating | $102.10 |
01/10/2022 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $35.02 |
01/10/2022 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $3,184.10 |
01/10/2022 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $26,546.75 |
The Expenditures information is updated on the last Friday of each month.