Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 09/01/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $2,292.57 |
| 09/01/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $46,741.24 |
| 09/01/2017 | FLORIDA DEPARTMENT OF TRANSPORTATIO | 2018 | Operating | $36,700.00 |
| 09/01/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $16.72 |
| 09/01/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $18.31 |
| 09/01/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $96.11 |
| 09/01/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $384.08 |
| 09/01/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $556.29 |
| 09/01/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $4,327.72 |
| 09/01/2017 | HIGHLAND WIRELESS SERVICES, LLC | 2018 | Operating | $7,650.00 |
| 09/01/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $29.60 |
| 09/01/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $29.60 |
| 09/01/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $168.43 |
| 09/01/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $688.06 |
| 09/01/2017 | OFFICE DEPOT | 2018 | Operating | $345.93 |
The Expenditures information is updated on the last Friday of each month.