Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 03/13/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $6,748.61 |
| 03/13/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $9,810.47 |
| 03/13/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $13,527.06 |
| 03/13/2017 | GOMEZ BARKER ASSOC. INC. | 2017 | Operating | $10,000.00 |
| 03/13/2017 | GRM INFORMATION MANAGEMENT SERVICES | 2017 | Operating | $297.03 |
| 03/13/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Operating | $796.50 |
| 03/13/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Capital | $36,429.46 |
| 03/13/2017 | NEOFUNDS BY NEOPOST | 2017 | Operating | $293.28 |
| 03/13/2017 | NEOPOST USA INC. | 2017 | Operating | $139.40 |
| 03/13/2017 | NEW MILLENNIUM ENGINEERING, INC. | 2017 | Capital | $346,579.94 |
| 03/13/2017 | PARSONS BRINCKERHOFF, INC. | 2017 | Capital | $62,906.80 |
| 03/13/2017 | PROJECT MANAGEMENT INSTITUTE | 2017 | Operating | $214.00 |
| 03/13/2017 | READYREFRESH BY NESTLE | 2017 | Operating | $86.52 |
| 03/13/2017 | RELX INC. DBA LEXISNEXIS | 2017 | Operating | $340.89 |
| 03/13/2017 | RICHARD JOHNSON | 2017 | Operating | $127.00 |
The Expenditures information is updated on the last Friday of each month.