Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 11/20/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $39.80 |
| 11/20/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $161.84 |
| 11/20/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $336.00 |
| 11/20/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $777.85 |
| 11/20/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $8,741.69 |
| 11/20/2018 | GFOA | 2019 | Operating | $195.00 |
| 11/20/2018 | HILLTOP SECURITIES, INC. | 2019 | Operating | $7,991.32 |
| 11/20/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Operating | $33,358.74 |
| 11/20/2018 | MAILFINANCE, INC. | 2019 | Operating | $251.65 |
| 11/20/2018 | NEOFUNDS | 2019 | Operating | $700.00 |
| 11/20/2018 | OFFICE DEPOT | 2019 | Operating | $2,408.91 |
| 11/20/2018 | READYREFRESH BY NESTLE | 2019 | Operating | $133.51 |
| 11/20/2018 | SAFETY SYSTEMS BARRICADES, CORP. | 2019 | Capital | $107,525.00 |
| 11/20/2018 | SAFETY SYSTEMS BARRICADES, CORP. | 2019 | Capital | $31,000.00 |
| 11/20/2018 | TOSHIBA BUSINESS SOLUTIONS | 2019 | Operating | $44.32 |
The Expenditures information is updated on the last Friday of each month.