Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 06/21/2021 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $64.55 |
| 06/21/2021 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $65.19 |
| 06/21/2021 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $4,915.43 |
| 06/21/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Operating | $13,697.00 |
| 06/21/2021 | INTEGRITY JANITORIAL SERVICE CORP. | 2021 | Operating | $25,225.00 |
| 06/21/2021 | JUAN TOLEDO | 2021 | Operating | $303.30 |
| 06/21/2021 | KAUFF'S OF MIAMI, INC. | 2021 | Operating | $7,500.00 |
| 06/21/2021 | K&K SYSTEMS INC. | 2021 | Operating | $1,198.48 |
| 06/21/2021 | MARLIN ENGINEERING, INC | 2021 | Operating | $25,650.00 |
| 06/21/2021 | MCCLATCHY COMPANY LLC | 2021 | Operating | $2,656.00 |
| 06/21/2021 | MIAMI-DADE WATER & SEWER DEPT. | 2021 | Operating | $686.02 |
| 06/21/2021 | READYREFRESH BY NESTLE | 2021 | Operating | $15.45 |
| 06/21/2021 | SECURIAN LIFE INSURANCE COMPANY | 2021 | Operating | $625.88 |
| 06/21/2021 | STANDARD INSURANCE COMPANY RE | 2021 | Operating | $1,539.63 |
| 06/21/2021 | TAW POWER SYSTEMS, INC. | 2021 | Operating | $2,162.31 |
The Expenditures information is updated on the last Friday of each month.