Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/04/2021 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2021 | Capital | $4,986.50 |
| 05/03/2021 | AT&T | 2021 | Operating | $6,668.50 |
| 05/03/2021 | COLONIAL SUPPLEMENTAL INSURANCE | 2021 | Operating | $473.90 |
| 05/03/2021 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2021 | Operating | $2,888.91 |
| 05/03/2021 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $36.03 |
| 05/03/2021 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $4,024.42 |
| 05/03/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Operating | $14,595.25 |
| 05/03/2021 | INTEGRITY JANITORIAL SERVICE CORP. | 2021 | Operating | $13,258.00 |
| 05/03/2021 | NIGP | 2021 | Operating | $597.60 |
| 05/03/2021 | OPEN ROADS CONSULTING, INC. | 2021 | Operating | $48,977.00 |
| 05/03/2021 | RICHARD JOHNSON | 2021 | Operating | $74.91 |
| 05/03/2021 | STATE OF FLORIDA | 2021 | Operating | $11,446.49 |
| 05/03/2021 | SUPERIOR LANDSCAPING & LAWN SERVICE INC. | 2021 | Operating | $66,199.20 |
| 05/03/2021 | TENUSA, INC. | 2021 | Operating | $7,900.00 |
| 05/03/2021 | TRANSYSTEMS CORPORATION | 2021 | Operating | $19,465.00 |
The Expenditures information is updated on the last Friday of each month.