Expenditures

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Vendor

Fiscal Year

Select Year 2017 2018 2019 2020 2021 2022 2023 2024

Expense Type

All Operating Capital

Check Date	Vendor Name	Fiscal Year	Expense Type	Amount
10/15/2018	DUVAL M. MOLINA	2019	Operating	$165.00
10/15/2018	EAC CONSULTING INCORPORATED	2019	Capital	$33,007.73
10/15/2018	ELECTRONIC TRANSACTION CONSULTANTS CORP.	2019	Operating	$59,364.64
10/15/2018	ESCROW-WEISS SEROTA HELFMAN (ROW)	2019	Capital	$44,437.10
10/15/2018	FANEUIL II, INC.	2019	Operating	$10,879.02
10/15/2018	FEDEX	2019	Operating	$139.12
10/15/2018	FLORIDA POWER & LIGHT COMPANY	2019	Operating	$182.69
10/15/2018	FLORIDA POWER & LIGHT COMPANY	2019	Operating	$315.41
10/15/2018	FLORIDA POWER & LIGHT COMPANY	2019	Operating	$806.91
10/15/2018	FLORIDA POWER & LIGHT COMPANY	2019	Operating	$1,598.86
10/15/2018	FLORIDA POWER & LIGHT COMPANY	2019	Operating	$2,668.82
10/15/2018	FLORIDA POWER & LIGHT COMPANY	2019	Operating	$5,082.85
10/15/2018	FLORIDA POWER & LIGHT COMPANY	2019	Operating	$7,388.96
10/15/2018	FLORIDA POWER & LIGHT COMPANY	2019	Operating	$10,188.87
10/15/2018	GFOA	2019	Operating	$50.00

The Expenditures information is updated on the last Friday of each month.