Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/02/2020 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2021 | Capital | $4,357.50 |
| 12/02/2020 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2021 | Capital | $8,189.00 |
| 11/30/2020 | AT&T | 2021 | Operating | $186.00 |
| 11/30/2020 | COMCAST | 2021 | Operating | $363.35 |
| 11/30/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $39.91 |
| 11/30/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $41.45 |
| 11/30/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $56.84 |
| 11/30/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $66.94 |
| 11/30/2020 | HILLTOP SECURITIES, INC. | 2021 | Operating | $10,105.00 |
| 11/30/2020 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Operating | $5,289.33 |
| 11/30/2020 | HORSEPOWER ELECTRIC INC. | 2021 | Operating | $87,710.09 |
| 11/30/2020 | MIAMI-DADE WATER & SEWER DEPT. | 2021 | Operating | $35.14 |
| 11/30/2020 | STATE OF FLORIDA | 2021 | Operating | $11,299.92 |
| 11/23/2020 | ANTONIO CABA | 2021 | Operating | $20.00 |
| 11/23/2020 | AT&T MOBILITY | 2021 | Operating | $1,373.56 |
The Expenditures information is updated on the last Friday of each month.