Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/09/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Capital | $700.55 |
| 05/09/2021 | HORSEPOWER ELECTRIC INC. | 2021 | Operating | $84,211.64 |
| 05/09/2021 | MARLIN ENGINEERING, INC | 2021 | Operating | $25,650.00 |
| 05/09/2021 | MIAMI-DADE WATER & SEWER DEPT. | 2021 | Operating | $310.86 |
| 05/09/2021 | PRIDE ENTERPRISES | 2021 | Operating | $64,432.10 |
| 05/09/2021 | READYREFRESH BY NESTLE | 2021 | Operating | $15.45 |
| 05/09/2021 | SQUIRE PATTON BOGGS (US) LLP | 2021 | Operating | $937.50 |
| 05/09/2021 | TOSHIBA BUSINESS SOLUTIONS | 2021 | Operating | $11.62 |
| 05/09/2021 | WRIGHT NATIONAL FLOOD INSURANCE COMPANY | 2021 | Operating | $4,133.00 |
| 05/03/2021 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2021 | Capital | $4,986.50 |
| 05/02/2021 | AT&T | 2021 | Operating | $6,668.50 |
| 05/02/2021 | COLONIAL SUPPLEMENTAL INSURANCE | 2021 | Operating | $473.90 |
| 05/02/2021 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2021 | Operating | $2,888.91 |
| 05/02/2021 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $36.03 |
| 05/02/2021 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $4,024.42 |
The Expenditures information is updated on the last Friday of each month.