Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
05/02/2018 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $44,727.53 |
05/02/2018 | ENTERCOM COMMUNICATIONS CORP. | 2018 | Operating | $1,606.50 |
05/02/2018 | FLORIDA DEPARTMENT OF FINANCIAL SERVICES | 2018 | Operating | $124,081.89 |
05/02/2018 | FLORIDA DEPARTMENT OF FINANCIAL SERVICES | 2018 | Operating | $5,800.92 |
05/02/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $314.58 |
05/02/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Operating | $63,378.29 |
05/02/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $165,233.42 |
05/02/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $18,418.30 |
05/02/2018 | K&K SYSTEMS INC. | 2018 | Operating | $2,108.58 |
05/02/2018 | PRIDE ENTERPRISES | 2018 | Operating | $88,157.06 |
05/02/2018 | STANTEC CONSULTING SERVICES INC. | 2018 | Capital | $100.00 |
05/02/2018 | STEPHAN P. ANDRIUK | 2018 | Operating | $1,883.10 |
04/30/2018 | FLORIDA DRAWBRIDGES, INC. | 2018 | Operating | $2,500.00 |
04/30/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $16.83 |
04/30/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $437.33 |
The Expenditures information is updated on the last Friday of each month.