Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 11/30/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $792.34 |
| 11/30/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $2,206.98 |
| 11/30/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $2,476.42 |
| 11/30/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $46,611.24 |
| 11/30/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $16.17 |
| 11/30/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $100.96 |
| 11/30/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $346.85 |
| 11/30/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $411.95 |
| 11/30/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $3,838.34 |
| 11/30/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $409,228.18 |
| 11/30/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $123,547.59 |
| 11/30/2017 | PARSONS BRINCKERHOFF, INC. | 2018 | Capital | $83,545.31 |
| 11/30/2017 | SUNSHINE SAFETY COUNCIL, INC. | 2018 | Operating | $5,290.00 |
| 11/30/2017 | VOYAGER FLEET SYSTEMS INC. | 2018 | Operating | $1,003.11 |
| 11/30/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Operating | $310,579.29 |
The Expenditures information is updated on the last Friday of each month.