Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/31/2018 | COMMUNITY NEWSPAPERS | 2019 | Operating | $60,000.00 |
| 07/31/2018 | FLORANA | 2019 | Operating | $100.00 |
| 07/31/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $26.03 |
| 07/31/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $27.08 |
| 07/31/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $59.75 |
| 07/31/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $110.65 |
| 07/31/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $3,434.24 |
| 07/31/2018 | LUZ WEINBERG | 2019 | Operating | $1,764.13 |
| 07/31/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $166.91 |
| 07/31/2018 | OFFICE DEPOT | 2019 | Operating | $63.19 |
| 07/31/2018 | SECURIAN LIFE INSURANCE COMPANY | 2019 | Operating | $666.80 |
| 07/31/2018 | STANTEC CONSULTING SERVICES INC. | 2019 | Capital | $328,299.33 |
| 07/31/2018 | WELLS FARGO BUSINESS CREDIT | 2019 | Operating | $2,640.00 |
| 07/30/2018 | A2 GROUP, INC | 2019 | Capital | $71,359.98 |
| 07/30/2018 | A.D.A. ENGINEERING, INC. | 2019 | Capital | $80.22 |
The Expenditures information is updated on the last Friday of each month.