Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/10/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $1,775.95 |
| 04/10/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $39,491.25 |
| 04/10/2017 | FEDEX | 2017 | Operating | $382.72 |
| 04/10/2017 | FLORIDA DRAWBRIDGES, INC. | 2017 | Operating | $14,325.00 |
| 04/10/2017 | FLORIDA DRAWBRIDGES, INC. | 2017 | Capital | $110.00 |
| 04/10/2017 | FLORIDA NATIVE PLANT SOCIETY | 2017 | Operating | $50.00 |
| 04/10/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $140.73 |
| 04/10/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $779.68 |
| 04/10/2017 | GREEN TEAM RECYCLING, LLC | 2017 | Operating | $450.00 |
| 04/10/2017 | NEOFUNDS BY NEOPOST | 2017 | Operating | $400.00 |
| 04/10/2017 | OFFICE DEPOT | 2017 | Operating | $1,772.00 |
| 04/10/2017 | OPEN ROADS CONSULTING, INC. | 2017 | Operating | $24,984.42 |
| 04/10/2017 | PRIDE ENTERPRISES | 2017 | Operating | $33,540.74 |
| 04/10/2017 | READYREFRESH BY NESTLE | 2017 | Operating | $77.25 |
| 04/10/2017 | RELX INC. DBA LEXISNEXIS | 2017 | Operating | $415.00 |
The Expenditures information is updated on the last Friday of each month.