Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 02/26/2018 | TRANSYSTEMS CORPORATION | 2018 | Operating | $7,650.00 |
| 02/26/2018 | UNIVISION RADIO FLORIDA, LLC | 2018 | Operating | $11,398.50 |
| 02/26/2018 | U.S. MAILING HOUSE | 2018 | Operating | $1,805.79 |
| 02/26/2018 | WELLS FARGO BUSINESS CREDIT | 2018 | Operating | $1,617.00 |
| 02/26/2018 | YOUR HOMETOWN NEWSPAPERS, INC. | 2018 | Operating | $14,900.00 |
| 02/22/2018 | A & P CONSULTING TRANSPORTATION ENG CORP | 2018 | Capital | $35,869.79 |
| 02/22/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $349,190.67 |
| 02/22/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $145,445.65 |
| 02/22/2018 | STANTEC CONSULTING SERVICES INC. | 2018 | Capital | $173,040.15 |
| 02/21/2018 | AMAZON WEB SERVICES INC. | 2018 | Operating | $664.87 |
| 02/21/2018 | CREDIT PROTECTION ASSOCIATION, L.P. | 2018 | Operating | $763,300.53 |
| 02/21/2018 | FLORIDA DRAWBRIDGES, INC. | 2018 | Operating | $641,634.52 |
| 02/21/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $10.64 |
| 02/21/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $26.83 |
| 02/21/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $27.67 |
The Expenditures information is updated on the last Friday of each month.