Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/16/2018 | TRANSYSTEMS CORPORATION CONSULTANTS | 2019 | Operating | $19,215.00 |
| 07/16/2018 | USB MEMORY DIRECT | 2019 | Operating | $7,000.00 |
| 07/16/2018 | WELLS FARGO BUSINESS CREDIT | 2019 | Operating | $1,320.00 |
| 07/16/2018 | WELLS FARGO BUSINESS CREDIT | 2019 | Operating | $1,320.00 |
| 07/16/2018 | WORLD WASTE RECYCLING, INC. | 2019 | Operating | $215.00 |
| 07/16/2018 | WTVJ | 2019 | Operating | $7,225.00 |
| 07/12/2018 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2019 | Capital | $6,000.00 |
| 07/11/2018 | AMEC FOSTER WHEELER ENVIRONMENT | 2019 | Capital | $14,301.63 |
| 07/11/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $31.30 |
| 07/11/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $473.11 |
| 07/11/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $803.18 |
| 07/11/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $370.46 |
| 07/11/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $172.27 |
| 07/11/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $124.81 |
| 07/11/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $1,745.23 |
The Expenditures information is updated on the last Friday of each month.