Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/06/2020 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2021 | Operating | $285.00 |
| 12/06/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $56.08 |
| 12/06/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $149.89 |
| 12/06/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $2,753.11 |
| 12/06/2020 | GUS MACHADO FORD | 2021 | Operating | $594.33 |
| 12/06/2020 | HILLTOP SECURITIES, INC. | 2021 | Operating | $445.00 |
| 12/06/2020 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Operating | $43,258.12 |
| 12/06/2020 | MARLIN ENGINEERING, INC | 2021 | Operating | $10,315.00 |
| 12/06/2020 | MIAMI-DADE WATER & SEWER DEPT. | 2021 | Operating | $307.09 |
| 12/06/2020 | OPEN ROADS CONSULTING, INC. | 2021 | Operating | $48,977.00 |
| 12/06/2020 | QUADIENT LEASING USA, INC. | 2021 | Operating | $104.85 |
| 12/06/2020 | SAFETY SYSTEMS BARRICADES, CORP. | 2021 | Operating | $22,225.00 |
| 12/06/2020 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2021 | Operating | $203.24 |
| 12/06/2020 | TYLER TECHNOLOGIES, INC. | 2021 | Operating | $142.76 |
| 12/01/2020 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2021 | Capital | $4,357.50 |
The Expenditures information is updated on the last Friday of each month.