Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/24/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $285.54 |
| 04/24/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $296.21 |
| 04/24/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $778.50 |
| 04/24/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $6,748.61 |
| 04/24/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $7,905.42 |
| 04/24/2017 | GUS MACHADO FORD | 2017 | Operating | $43.95 |
| 04/24/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Operating | $1,382.43 |
| 04/24/2017 | LA PODEROSA 670 AM | 2017 | Operating | $1,515.00 |
| 04/24/2017 | LA PODEROSA 670 AM | 2017 | Operating | $1,545.00 |
| 04/24/2017 | LA PODEROSA 670 AM | 2017 | Operating | $1,575.00 |
| 04/24/2017 | LITESYS, INC. | 2017 | Operating | $2,140.75 |
| 04/24/2017 | MARLIN ENGINEERING, INC | 2017 | Operating | $21,005.00 |
| 04/24/2017 | MIAMI-DADE CTY STORMWATER UTILITY | 2017 | Operating | $118.20 |
| 04/24/2017 | MIAMI-DADE POLICE DEPARTMENT | 2017 | Operating | $139.50 |
| 04/24/2017 | NEW HORIZONS CLCS OF SOUTH FLORIDA | 2017 | Operating | $4,572.00 |
The Expenditures information is updated on the last Friday of each month.