Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/17/2018 | DELL MARKETING L.P. | 2018 | Operating | $36,682.96 |
| 01/17/2018 | DIARIO LAS AMERICAS | 2018 | Operating | $130.00 |
| 01/17/2018 | DIGITAL ASSURANCE CERTIFICATION LLC | 2018 | Operating | $250.00 |
| 01/17/2018 | DIRECTV | 2018 | Operating | $85.99 |
| 01/17/2018 | ELECTRONIC TRANSACTION CONSULTANTS | 2018 | Operating | $41,801.96 |
| 01/17/2018 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2018 | Capital | $924,500.00 |
| 01/17/2018 | FASTENAL COMPANY | 2018 | Operating | $999.00 |
| 01/17/2018 | FEDEX | 2018 | Operating | $500.13 |
| 01/17/2018 | FLORIDA DRAWBRIDGES, INC. | 2018 | Operating | $551,365.05 |
| 01/17/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $16.47 |
| 01/17/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $144.28 |
| 01/17/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $747.98 |
| 01/17/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $2,063.62 |
| 01/17/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $3,444.54 |
| 01/17/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $6,561.51 |
The Expenditures information is updated on the last Friday of each month.