Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 11/14/2016 | FEDEX | 2017 | Operating | $375.00 |
| 11/14/2016 | FGFOA | 2017 | Operating | $50.00 |
| 11/14/2016 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2017 | Operating | $285.00 |
| 11/14/2016 | FLORIDA DRAWBRIDGES, INC. | 2017 | Operating | $45,000.00 |
| 11/14/2016 | FLORIDA INTERNATIONAL UNIVERSITY | 2017 | Operating | $4,095.00 |
| 11/14/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $1,551.59 |
| 11/14/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $2,589.68 |
| 11/14/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $3,830.81 |
| 11/14/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $4,935.18 |
| 11/14/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $7,173.65 |
| 11/14/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $9,887.48 |
| 11/14/2016 | GFOA | 2017 | Operating | $35.00 |
| 11/14/2016 | GREATER MIAMI CATERERS, INC. | 2017 | Operating | $1,070.00 |
| 11/14/2016 | GRM INFORMATION MANAGEMENT SERVICES | 2017 | Operating | $276.03 |
| 11/14/2016 | HILLTOP SECURITIES, INC. | 2017 | Operating | $445.00 |
The Expenditures information is updated on the last Friday of each month.