Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/17/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $5,082.85 |
| 12/17/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $7,388.96 |
| 12/17/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $10,188.87 |
| 12/17/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $3,466.03 |
| 12/17/2018 | GFOA | 2019 | Operating | $150.00 |
| 12/17/2018 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2019 | Operating | $283.43 |
| 12/17/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Operating | $29,544.22 |
| 12/17/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Capital | $81,365.96 |
| 12/17/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Capital | $134,958.72 |
| 12/17/2018 | SMARSH INC. | 2019 | Operating | $273.00 |
| 12/17/2018 | SOUTHERN COMPUTER WAREHOUSE | 2019 | Operating | $267.90 |
| 12/17/2018 | STANTEC CONSULTING SERVICES INC. | 2019 | Capital | $375,044.65 |
| 12/17/2018 | TED & STAN'S TOWING SERVICES, INC. | 2019 | Operating | $204,561.72 |
| 12/17/2018 | VOYAGER FLEET SYSTEMS INC. | 2019 | Operating | $1,338.54 |
| 12/17/2018 | WELLS FARGO BUSINESS CREDIT | 2019 | Operating | $1,320.00 |
The Expenditures information is updated on the last Friday of each month.