Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/04/2018 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $46,460.55 |
| 12/04/2018 | FEDEX | 2019 | Operating | $98.83 |
| 12/04/2018 | FGFOA | 2019 | Operating | $35.00 |
| 12/04/2018 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2019 | Operating | $285.00 |
| 12/04/2018 | FLORIDA DEPARTMENT OF TRANSPORTATION | 2019 | Operating | $4.99 |
| 12/04/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $13.90 |
| 12/04/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $16.68 |
| 12/04/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $25.58 |
| 12/04/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $26.59 |
| 12/04/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $54.48 |
| 12/04/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $100.74 |
| 12/04/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $106.73 |
| 12/04/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $354.39 |
| 12/04/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $522.60 |
| 12/04/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $3,936.81 |
The Expenditures information is updated on the last Friday of each month.