Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/20/2021 | OFFICE DEPOT | 2022 | Operating | $47.17 |
| 12/20/2021 | READYREFRESH BY NESTLE | 2022 | Operating | $22.45 |
| 12/20/2021 | SAFETY SYSTEMS BARRICADES, CORP. | 2022 | Operating | $4,515.00 |
| 12/20/2021 | SOUTH FLA. WATER MGT. DISTRIC | 2022 | Capital | $500.00 |
| 12/20/2021 | TENUSA, INC. | 2022 | Operating | $84,150.00 |
| 12/20/2021 | TRANSYSTEMS CORPORATION | 2022 | Operating | $8,649.00 |
| 12/20/2021 | VERSALIFT EAST, LLC. | 2022 | Operating | $775.00 |
| 12/17/2021 | FLORIDA DEPARTMENT OF REVENUE | 2022 | Operating | $33.55 |
| 12/17/2021 | FLORIDA DEPARTMENT OF REVENUE | 2022 | Operating | $894.02 |
| 12/17/2021 | FLORIDA DEPARTMENT OF REVENUE | 2022 | Operating | $364.50 |
| 12/17/2021 | FLORIDA DEPARTMENT OF REVENUE | 2022 | Operating | $295.27 |
| 12/17/2021 | FLORIDA DEPARTMENT OF REVENUE | 2022 | Operating | $1,793.74 |
| 12/14/2021 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2022 | Capital | $1,746,892.63 |
| 12/14/2021 | AT&T | 2022 | Operating | $882.85 |
| 12/14/2021 | AT&T | 2022 | Operating | $5,866.70 |
The Expenditures information is updated on the last Friday of each month.