Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/11/2018 | ENTERCOM COMMUNICATIONS CORP. | 2018 | Operating | $4,029.00 |
| 04/11/2018 | ENTERCOM COMMUNICATIONS CORP. | 2018 | Operating | $3,106.75 |
| 04/11/2018 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $365.98 |
| 04/11/2018 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $344.56 |
| 04/11/2018 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $121.77 |
| 04/11/2018 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $1,745.23 |
| 04/11/2018 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $116.36 |
| 04/11/2018 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $96.96 |
| 04/11/2018 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $31.30 |
| 04/11/2018 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $376.88 |
| 04/11/2018 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $803.18 |
| 04/11/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Operating | $46,079.20 |
| 04/11/2018 | NEW MILLENNIUM ENGINEERING, INC. | 2018 | Capital | $307,962.08 |
| 04/11/2018 | SMARSH INC. | 2018 | Operating | $273.00 |
| 04/11/2018 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2018 | Operating | $2,502.90 |
The Expenditures information is updated on the last Friday of each month.