Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/19/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2018 | Capital | $3,386.00 |
| 10/17/2017 | CIMA ENGINEERING, CORP. | 2018 | Capital | $70,295.60 |
| 10/15/2017 | BUSINESS CARD | 2018 | Operating | $48.98 |
| 10/15/2017 | COMCAST | 2018 | Operating | $189.85 |
| 10/15/2017 | CREDIT PROTECTION ASSOCIATION, L.P. | 2018 | Operating | $641,051.06 |
| 10/15/2017 | DIRECTV | 2018 | Operating | $85.99 |
| 10/15/2017 | FEDEX | 2018 | Operating | $380.51 |
| 10/15/2017 | FGFOA | 2018 | Operating | $35.00 |
| 10/15/2017 | FICPA | 2018 | Operating | $160.00 |
| 10/15/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $10.57 |
| 10/15/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $29.27 |
| 10/15/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $47.19 |
| 10/15/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $82.63 |
| 10/15/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $186.46 |
| 10/15/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $333.47 |
The Expenditures information is updated on the last Friday of each month.