Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/29/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $26.14 |
| 05/29/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $27.01 |
| 05/29/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $57.13 |
| 05/29/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $97.70 |
| 05/29/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $4,187.24 |
| 05/29/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $3,264.93 |
| 05/29/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Operating | $1,868.75 |
| 05/29/2018 | JOHNSON ANSELMO MURDOCH BURKE PIPER | 2018 | Operating | $501.05 |
| 05/29/2018 | MIAMI-DADE POLICE DEPARTMENT | 2018 | Operating | $140.25 |
| 05/29/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $29.11 |
| 05/29/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $1,492.11 |
| 05/29/2018 | SAFETY SYSTEMS BARRICADES, CORP. | 2018 | Operating | $5,725.00 |
| 05/29/2018 | STATE OF FLORIDA | 2018 | Operating | $21,434.13 |
| 05/29/2018 | TOSHIBA BUSINESS SOLUTIONS | 2018 | Operating | $104.73 |
| 05/29/2018 | WELLS FARGO BUSINESS CREDIT | 2018 | Operating | $1,320.00 |
The Expenditures information is updated on the last Friday of each month.