Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 09/19/2016 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $50,859.02 |
| 09/19/2016 | FEDEX | 2017 | Operating | $74.50 |
| 09/19/2016 | FLORIDA DRAWBRIDGES, INC. | 2017 | Operating | $2,460.00 |
| 09/19/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $8.82 |
| 09/19/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $91.73 |
| 09/19/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $179.24 |
| 09/19/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $333.55 |
| 09/19/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $865.05 |
| 09/19/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $1,551.59 |
| 09/19/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $2,589.68 |
| 09/19/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $4,935.18 |
| 09/19/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $7,173.65 |
| 09/19/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $9,887.48 |
| 09/19/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $21.25 |
| 09/19/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $21.95 |
The Expenditures information is updated on the last Friday of each month.