Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 06/15/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $140.45 |
| 06/15/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $860.85 |
| 06/15/2018 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2018 | Operating | $266.19 |
| 06/15/2018 | HOLLAND & KNIGHT LLP | 2018 | Operating | $66,642.02 |
| 06/15/2018 | JOHNSON ANSELMO MURDOCH BURKE PIPER | 2018 | Operating | $638.45 |
| 06/15/2018 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2018 | Operating | $283.10 |
| 06/15/2018 | THE FLORIDA BAR ASSOCIATION | 2018 | Operating | $265.00 |
| 06/15/2018 | THE FLORIDA BAR ASSOCIATION | 2018 | Operating | $265.00 |
| 06/15/2018 | TYLER TECHNOLOGIES, INC. | 2018 | Operating | $57,956.72 |
| 06/15/2018 | WORLD WASTE RECYCLING, INC. | 2018 | Operating | $120.00 |
| 06/12/2018 | AMEC FOSTER WHEELER ENVIRONMENT | 2018 | Capital | $12,119.44 |
| 06/12/2018 | HALLEY ENGINEERING CONTRACTORS, INC. | 2018 | Capital | $53,342.50 |
| 06/12/2018 | HALLEY ENGINEERING CONTRACTORS, INC. | 2018 | Capital | $127,228.75 |
| 06/12/2018 | HALLEY ENGINEERING CONTRACTORS, INC. | 2018 | Capital | $14,487.50 |
| 06/12/2018 | PNC BANK C/O CSXT GOVT BILLING | 2018 | Capital | $5,167.26 |
The Expenditures information is updated on the last Friday of each month.