Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/21/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $7,173.65 |
| 12/21/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $9,887.48 |
| 12/21/2016 | GFOA | 2017 | Operating | $85.00 |
| 12/21/2016 | GUS MACHADO FORD | 2017 | Operating | $190.26 |
| 12/21/2016 | MIAMI-DADE WATER & SEWER DEPT. | 2017 | Operating | $90.00 |
| 12/21/2016 | ODEBRECHT CONSTRUCTION, INC | 2017 | Capital | $2,894,082.18 |
| 12/21/2016 | OFFICE DEPOT | 2017 | Operating | $532.58 |
| 12/21/2016 | SECURIAN LIFE INSURANCE COMPANY | 2017 | Operating | $2,549.36 |
| 12/21/2016 | STEPHAN P. ANDRIUK | 2017 | Operating | $405.95 |
| 12/21/2016 | VOYAGER FLEET SYSTEMS INC. | 2017 | Operating | $151.11 |
| 12/20/2016 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $231,300.00 |
| 12/20/2016 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $4,800.00 |
| 12/20/2016 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $204,900.00 |
| 12/20/2016 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $32,000.00 |
| 12/20/2016 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $96,400.00 |
The Expenditures information is updated on the last Friday of each month.