Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 11/22/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2018 | Capital | $27,329.40 |
| 11/22/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2018 | Capital | $137,133.81 |
| 11/22/2017 | FANEUIL II, INC. | 2018 | Operating | $30,777.85 |
| 11/22/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $271.54 |
| 11/22/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $8,202.63 |
| 11/22/2017 | GALLAGHER BENEFIT SERVICES, INC. | 2018 | Operating | $21,571.42 |
| 11/22/2017 | GFOA | 2018 | Operating | $300.00 |
| 11/22/2017 | HIGHLAND WIRELESS SERVICES, LLC | 2018 | Operating | $600.00 |
| 11/22/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Operating | $46,243.63 |
| 11/22/2017 | JASON D. GREENE | 2018 | Operating | $90.00 |
| 11/22/2017 | LITESYS, INC. | 2018 | Operating | $3,549.03 |
| 11/22/2017 | MARLIN ENGINEERING, INC | 2018 | Operating | $37,335.00 |
| 11/22/2017 | MIAMI-DADE POLICE DEPARTMENT | 2018 | Operating | $129.75 |
| 11/22/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $12.75 |
| 11/22/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $809.62 |
The Expenditures information is updated on the last Friday of each month.