Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/03/2018 | CDM SMITH,INC. | 2018 | Capital | $51,883.75 |
| 05/02/2018 | COLONIAL SUPPLEMENTAL INSURANCE | 2018 | Operating | $424.84 |
| 05/02/2018 | CSX TRANSPORTATION, INC. | 2018 | Capital | $32,086.44 |
| 05/02/2018 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $1.45 |
| 05/02/2018 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $238.34 |
| 05/02/2018 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $480.67 |
| 05/02/2018 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $638.59 |
| 05/02/2018 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $792.34 |
| 05/02/2018 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $2,358.37 |
| 05/02/2018 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $2,362.66 |
| 05/02/2018 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $44,727.53 |
| 05/02/2018 | ENTERCOM COMMUNICATIONS CORP. | 2018 | Operating | $1,606.50 |
| 05/02/2018 | FLORIDA DEPARTMENT OF FINANCIAL SERVICES | 2018 | Operating | $124,081.89 |
| 05/02/2018 | FLORIDA DEPARTMENT OF FINANCIAL SERVICES | 2018 | Operating | $5,800.92 |
| 05/02/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $314.58 |
The Expenditures information is updated on the last Friday of each month.