Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/22/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $6,750.00 |
| 05/22/2017 | FLORIDA DRAWBRIDGES, INC. | 2017 | Capital | $47,724.01 |
| 05/22/2017 | PARSONS BRINCKERHOFF, INC. | 2017 | Capital | $72,969.60 |
| 05/22/2017 | WORLD FIBER TECHNOLOGIES, INC. TRUST ACCOUNT | 2017 | Capital | $57,631.44 |
| 05/17/2017 | ACCU-TECH CORPORATION | 2017 | Operating | $6,013.00 |
| 05/17/2017 | AT&T | 2017 | Operating | $186.00 |
| 05/17/2017 | AT&T MOBILITY | 2017 | Operating | $2,153.09 |
| 05/17/2017 | CARLOS ZALDIVAR | 2017 | Operating | $4,458.31 |
| 05/17/2017 | CAROL LANG | 2017 | Operating | $1,392.06 |
| 05/17/2017 | CDM SMITH,INC. | 2017 | Operating | $33,955.55 |
| 05/17/2017 | DELL MARKETING L.P. | 2017 | Operating | $89.94 |
| 05/17/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $261.14 |
| 05/17/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $659.08 |
| 05/17/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $716.67 |
| 05/17/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $774.00 |
The Expenditures information is updated on the last Friday of each month.