Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/05/2016 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $30,200.00 |
| 12/05/2016 | FANEUIL II, INC. | 2017 | Operating | $36,157.11 |
| 12/05/2016 | FEDEX | 2017 | Operating | $438.08 |
| 12/05/2016 | FLORIDA DRAWBRIDGES, INC. | 2017 | Operating | $47,837.50 |
| 12/05/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $296.42 |
| 12/05/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $420.55 |
| 12/05/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $3,446.38 |
| 12/05/2016 | GFOA | 2017 | Operating | $1,026.00 |
| 12/05/2016 | HILLTOP SECURITIES, INC. | 2017 | Operating | $445.00 |
| 12/05/2016 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Operating | $64,149.49 |
| 12/05/2016 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Capital | $30,251.47 |
| 12/05/2016 | MARLIN ENGINEERING, INC | 2017 | Operating | $13,200.00 |
| 12/05/2016 | MIAMI-DADE POLICE DEPARTMENT | 2017 | Operating | $139.50 |
| 12/05/2016 | MIAMI-DADE WATER & SEWER DEPT. | 2017 | Operating | $81.32 |
| 12/05/2016 | MIAMI-DADE WATER & SEWER DEPT. | 2017 | Operating | $856.01 |
The Expenditures information is updated on the last Friday of each month.