Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/22/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $247.72 |
| 10/22/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $7,327.03 |
| 10/22/2017 | GFOA | 2018 | Operating | $50.00 |
| 10/22/2017 | GRM INFORMATION MANAGEMENT SERVICES | 2018 | Operating | $80.00 |
| 10/22/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Operating | $63,839.31 |
| 10/22/2017 | JAVIER RODRIGUEZ | 2018 | Operating | $428.65 |
| 10/22/2017 | MIAMI-DADE CTY STORMWATER UTILITY | 2018 | Operating | $118.20 |
| 10/22/2017 | MIAMI-DADE POLICE DEPARTMENT | 2018 | Operating | $129.75 |
| 10/22/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $572.59 |
| 10/22/2017 | SMARSH INC. | 2018 | Operating | $650.00 |
| 10/22/2017 | STANDARD INSURANCE COMPANY RE | 2018 | Operating | $1,711.54 |
| 10/22/2017 | TOSHIBA BUSINESS SOLUTIONS | 2018 | Operating | $3.97 |
| 10/22/2017 | TYLER BUSINESS FORMS | 2018 | Operating | $2,354.90 |
| 10/22/2017 | VOYAGER FLEET SYSTEMS INC. | 2018 | Operating | $87.42 |
| 10/19/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2018 | Capital | $279.28 |
The Expenditures information is updated on the last Friday of each month.