Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 09/30/2018 | A2 GROUP, INC | 2019 | Capital | $72,612.22 |
| 09/30/2018 | AT&T MOBILITY | 2019 | Operating | $1,754.56 |
| 09/30/2018 | CREDIT PROTECTION ASSOCIATION, L.P. | 2019 | Operating | $280,212.62 |
| 09/30/2018 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $49.57 |
| 09/30/2018 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $231.56 |
| 09/30/2018 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $480.67 |
| 09/30/2018 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $638.59 |
| 09/30/2018 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $792.34 |
| 09/30/2018 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $2,330.83 |
| 09/30/2018 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $2,578.40 |
| 09/30/2018 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $43,850.83 |
| 09/30/2018 | FLORIDA DRAWBRIDGES, INC. | 2019 | Operating | $172,138.36 |
| 09/30/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $11.36 |
| 09/30/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $16.68 |
| 09/30/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $293.08 |
The Expenditures information is updated on the last Friday of each month.