Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 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 |
| 04/24/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $285.54 |
| 04/24/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $296.21 |
| 04/24/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $778.50 |
| 04/24/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $6,748.61 |
| 04/24/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $7,905.42 |
| 04/24/2017 | GUS MACHADO FORD | 2017 | Operating | $43.95 |
| 04/24/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Operating | $1,382.43 |
| 04/24/2017 | LA PODEROSA 670 AM | 2017 | Operating | $1,515.00 |
The Expenditures information is updated on the last Friday of each month.