Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/09/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $564.00 |
| 07/09/2017 | HILLTOP SECURITIES, INC. | 2018 | Operating | $3,308.20 |
| 07/09/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $930.76 |
| 07/09/2017 | READYREFRESH BY NESTLE | 2018 | Operating | $67.98 |
| 07/09/2017 | WASTE MANAGEMENT INC. OF FLORIDA | 2018 | Operating | $84.90 |
| 07/04/2017 | AUTO NATION | 2018 | Operating | $40.13 |
| 07/04/2017 | CAREERTRACK | 2018 | Operating | $99.00 |
| 07/04/2017 | CDW GOVERNMENT INC. | 2018 | Operating | $594.10 |
| 07/04/2017 | COLONIAL SUPPLEMENTAL INSURANCE | 2018 | Operating | $166.68 |
| 07/04/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $4,431.78 |
| 07/04/2017 | GOMEZ BARKER ASSOC. INC. | 2018 | Operating | $10,000.00 |
| 07/04/2017 | GOVCONNECTION, INC. | 2018 | Operating | $263.13 |
| 07/04/2017 | GUS MACHADO FORD | 2018 | Operating | $870.58 |
| 07/04/2017 | MIAMI-DADE EXPRESSWAY AUTHORITY | 2018 | Operating | $100,000.00 |
| 07/04/2017 | MIAMI-DADE POLICE DEPARTMENT | 2018 | Operating | $129.00 |
The Expenditures information is updated on the last Friday of each month.