Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/02/2017 | AT&T MOBILITY | 2018 | Operating | $1,792.79 |
| 10/02/2017 | COLONIAL SUPPLEMENTAL INSURANCE | 2018 | Operating | $333.36 |
| 10/02/2017 | EXECUTIVE 2000 COURIER SYSTEMS, INC. | 2018 | Operating | $34.90 |
| 10/02/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $16.26 |
| 10/02/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $18.22 |
| 10/02/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $338.11 |
| 10/02/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $504.15 |
| 10/02/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $4,286.59 |
| 10/02/2017 | GOMEZ BARKER ASSOC. INC. | 2018 | Operating | $19,845.86 |
| 10/02/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $812.48 |
| 10/02/2017 | TOSHIBA BUSINESS SOLUTIONS | 2018 | Operating | $94.21 |
| 09/27/2017 | EAC CONSULTING INCORPORATED | 2018 | Operating | $39,664.83 |
| 09/27/2017 | EAC CONSULTING INCORPORATED | 2018 | Capital | $6,748.68 |
| 09/27/2017 | EAC CONSULTING INCORPORATED | 2018 | Capital | $93,721.93 |
| 09/27/2017 | EAC CONSULTING INCORPORATED | 2018 | Capital | $5,949.37 |
The Expenditures information is updated on the last Friday of each month.