Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/24/2017 | AT&T | 2017 | Operating | $186.00 |
| 04/24/2017 | AT&T MOBILITY | 2017 | Operating | $2,110.37 |
| 04/24/2017 | CREDIT PROTECTION ASSOCIATION, L.P. | 2017 | Operating | $823,333.39 |
| 04/24/2017 | DIARIO LAS AMERICAS | 2017 | Operating | $1,133.50 |
| 04/24/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $261.14 |
| 04/24/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $659.08 |
| 04/24/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $716.67 |
| 04/24/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $774.00 |
| 04/24/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $2,375.29 |
| 04/24/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $2,421.83 |
| 04/24/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $55,794.92 |
| 04/24/2017 | ELECTRONIC TRANSACTION CONSULTANTS CORP. | 2017 | Operating | $218,510.20 |
| 04/24/2017 | FANEUIL II, INC. | 2017 | Operating | $46,872.62 |
| 04/24/2017 | FLORIDA DRAWBRIDGES, INC. | 2017 | Operating | $133,136.22 |
| 04/24/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $172.73 |
The Expenditures information is updated on the last Friday of each month.