Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/03/2016 | EAC CONSULTING INCORPORATED | 2017 | Capital | $34,089.83 |
| 10/03/2016 | EAC CONSULTING INCORPORATED | 2017 | Capital | $8,936.20 |
| 10/03/2016 | EAC CONSULTING INCORPORATED | 2017 | Capital | $70,806.83 |
| 10/03/2016 | EAC CONSULTING INCORPORATED | 2017 | Capital | $7,720.06 |
| 10/03/2016 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $4,000.00 |
| 10/03/2016 | FEDEX | 2017 | Operating | $147.85 |
| 10/03/2016 | FLORIDA DRAWBRIDGES, INC. | 2017 | Operating | $255.00 |
| 10/03/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $13.96 |
| 10/03/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $16.16 |
| 10/03/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $378.63 |
| 10/03/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $566.92 |
| 10/03/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $3,945.58 |
| 10/03/2016 | GFOA | 2017 | Operating | $50.00 |
| 10/03/2016 | GRAYBAR ELECTRIC COMPANY | 2017 | Operating | $287.53 |
| 10/03/2016 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Operating | $88,637.37 |
The Expenditures information is updated on the last Friday of each month.