Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 09/25/2018 | COFFEY BURLINGTON, P.L. | 2019 | Operating | $7,500.00 |
| 09/24/2018 | AGENCY FOR STATE TECHNOLOGY | 2019 | Operating | $1,772.00 |
| 09/24/2018 | FLORIDA DRAWBRIDGES, INC. | 2019 | Operating | $539,365.05 |
| 09/24/2018 | SECURIAN LIFE INSURANCE COMPANY | 2019 | Operating | $666.80 |
| 09/24/2018 | STANDARD INSURANCE COMPANY RE | 2019 | Operating | $1,668.56 |
| 09/24/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Operating | $4,499.57 |
| 09/21/2018 | AT&T | 2019 | Operating | $186.00 |
| 09/21/2018 | BUSINESS CARD | 2019 | Operating | $668.70 |
| 09/21/2018 | EAC CONSULTING INCORPORATED | 2019 | Operating | $41,359.95 |
| 09/21/2018 | FANEUIL II, INC. | 2019 | Operating | $14,366.69 |
| 09/21/2018 | FLORANA | 2019 | Operating | $110.00 |
| 09/21/2018 | FLORIDA DEPARTMENT OF TRANSPORTATION | 2019 | Operating | $9.98 |
| 09/21/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $10.62 |
| 09/21/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $25.58 |
| 09/21/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $26.62 |
The Expenditures information is updated on the last Friday of each month.