Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 06/20/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Capital | $3,694.99 |
| 06/20/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Capital | $731,228.38 |
| 06/18/2019 | STEARNS WEAVER MILLER | 2019 | Operating | $264,759.56 |
| 06/17/2019 | AMAZON.COM SERVICES, INC. | 2019 | Operating | $1,104.90 |
| 06/17/2019 | AUTO NATION | 2019 | Operating | $167.28 |
| 06/17/2019 | BERNARDO ESCOBAR | 2019 | Operating | $40.00 |
| 06/17/2019 | BRIDGEPORT CAPITAL FUNDING LLC | 2019 | Operating | $760.00 |
| 06/17/2019 | FEDEX | 2019 | Operating | $150.82 |
| 06/17/2019 | FLORIDA DRAWBRIDGES, INC. | 2019 | Operating | $514,365.05 |
| 06/17/2019 | FLORIDA MUNICIPAL INS. TRUST | 2019 | Operating | $30,056.25 |
| 06/17/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $37.32 |
| 06/17/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $1,611.53 |
| 06/17/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $2,690.07 |
| 06/17/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $5,122.22 |
| 06/17/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $7,447.35 |
The Expenditures information is updated on the last Friday of each month.