Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 08/31/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $4,327.72 |
| 08/31/2017 | HIGHLAND WIRELESS SERVICES, LLC | 2018 | Operating | $7,650.00 |
| 08/31/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $29.60 |
| 08/31/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $29.60 |
| 08/31/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $168.43 |
| 08/31/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $688.06 |
| 08/31/2017 | OFFICE DEPOT | 2018 | Operating | $345.93 |
| 08/31/2017 | SECURIAN LIFE INSURANCE COMPANY | 2018 | Operating | $688.99 |
| 08/31/2017 | STEPHAN P. ANDRIUK | 2018 | Operating | $418.68 |
| 08/31/2017 | TOSHIBA BUSINESS SOLUTIONS | 2018 | Operating | $50.93 |
| 08/27/2017 | A2 GROUP, INC | 2018 | Capital | $205,081.32 |
| 08/27/2017 | AMAZON WEB SERVICES INC. | 2018 | Operating | $650.99 |
| 08/27/2017 | AUTO NATION | 2018 | Operating | $40.13 |
| 08/27/2017 | CARLOS ZALDIVAR | 2018 | Operating | $820.00 |
| 08/27/2017 | COMCAST | 2018 | Operating | $398.70 |
The Expenditures information is updated on the last Friday of each month.