Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 08/13/2018 | FEDEX | 2019 | Operating | $303.58 |
| 08/13/2018 | FLORIDA DRAWBRIDGES, INC. | 2019 | Operating | $39,333.83 |
| 08/13/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $11.49 |
| 08/13/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $16.79 |
| 08/13/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $92.11 |
| 08/13/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $143.51 |
| 08/13/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $512.23 |
| 08/13/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $827.01 |
| 08/13/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $4,710.65 |
| 08/13/2018 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2019 | Operating | $374.95 |
| 08/13/2018 | MOORE STEPHENS LOVELACE P.A. | 2019 | Operating | $10,000.00 |
| 08/13/2018 | OFFICE DEPOT | 2019 | Operating | $1,019.31 |
| 08/13/2018 | READYREFRESH BY NESTLE | 2019 | Operating | $83.03 |
| 08/13/2018 | RELX INC. DBA LEXISNEXIS | 2019 | Operating | $415.00 |
| 08/13/2018 | SESCO LIGHTING, INC. | 2019 | Operating | $347,343.00 |
The Expenditures information is updated on the last Friday of each month.