Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 03/26/2018 | UNIVISION RADIO FLORIDA, LLC | 2018 | Operating | $9,698.50 |
| 03/26/2018 | VOYAGER FLEET SYSTEMS INC. | 2018 | Operating | $71.29 |
| 03/26/2018 | VOYAGER FLEET SYSTEMS INC. | 2018 | Operating | $988.94 |
| 03/26/2018 | WELLS FARGO BUSINESS CREDIT | 2018 | Operating | $1,320.00 |
| 03/26/2018 | WLYF & WMXJ ENTERCOM MEDIA | 2018 | Operating | $8,891.00 |
| 03/26/2018 | WORLD WASTE RECYCLING, INC. | 2018 | Operating | $208.00 |
| 03/22/2018 | AGENCY FOR STATE TECHNOLOGY | 2018 | Operating | $1,408.80 |
| 03/22/2018 | AMAZON WEB SERVICES INC. | 2018 | Operating | $656.50 |
| 03/22/2018 | CDM SMITH,INC. | 2018 | Operating | $4,910.63 |
| 03/22/2018 | EAC CONSULTING INCORPORATED | 2018 | Operating | $5,237.70 |
| 03/22/2018 | FLORIDA DRAWBRIDGES, INC. | 2018 | Operating | $15,461.74 |
| 03/22/2018 | FLORIDA MUNICIPAL INS. TRUST | 2018 | Operating | $50,000.00 |
| 03/22/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $26.17 |
| 03/22/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $26.98 |
| 03/22/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $54.04 |
The Expenditures information is updated on the last Friday of each month.