Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/16/2018 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2018 | Capital | $924,500.00 |
| 01/16/2018 | FASTENAL COMPANY | 2018 | Operating | $999.00 |
| 01/16/2018 | FEDEX | 2018 | Operating | $500.13 |
| 01/16/2018 | FLORIDA DRAWBRIDGES, INC. | 2018 | Operating | $551,365.05 |
| 01/16/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $16.47 |
| 01/16/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $144.28 |
| 01/16/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $747.98 |
| 01/16/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $2,063.62 |
| 01/16/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $3,444.54 |
| 01/16/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $6,561.51 |
| 01/16/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $9,536.50 |
| 01/16/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $13,149.89 |
| 01/16/2018 | GRM INFORMATION MANAGEMENT SERVICES | 2018 | Operating | $346.19 |
| 01/16/2018 | GUS MACHADO FORD | 2018 | Operating | $1,276.89 |
| 01/16/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Operating | $17,179.85 |
The Expenditures information is updated on the last Friday of each month.