Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 02/01/2017 | OFFICE DEPOT | 2017 | Operating | $3,545.71 |
| 02/01/2017 | SECURIAN LIFE INSURANCE COMPANY | 2017 | Operating | $762.75 |
| 02/01/2017 | STATE OF FLORIDA | 2017 | Operating | $11,595.12 |
| 02/01/2017 | VOYAGER FLEET SYSTEMS INC. | 2017 | Operating | $884.18 |
| 02/01/2017 | WASTE MANAGEMENT INC. OF FLORIDA | 2017 | Operating | $85.66 |
| 02/01/2017 | WELLS FARGO BUSINESS CREDIT | 2017 | Operating | $2,640.00 |
| 01/30/2017 | AUDIO VISUAL INNOVATIONS | 2017 | Operating | $1,000.00 |
| 01/30/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $74,100.00 |
| 01/30/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $166,300.00 |
| 01/30/2017 | FLORIDA DRAWBRIDGES, INC. | 2017 | Operating | $29,825.40 |
| 01/30/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $16.64 |
| 01/30/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $487.53 |
| 01/30/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $4,453.81 |
| 01/30/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2017 | Operating | $166.50 |
| 01/30/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2017 | Operating | $870.28 |
The Expenditures information is updated on the last Friday of each month.