Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 08/31/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $378.74 |
| 08/31/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $525.34 |
| 08/31/2016 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Operating | $1,152.48 |
| 08/31/2016 | MIAMI-DADE WATER & SEWER DEPT. | 2017 | Operating | $25.66 |
| 08/31/2016 | STATE OF FLORIDA | 2017 | Operating | $12,977.36 |
| 08/31/2016 | TEAMFL | 2017 | Operating | $2,000.00 |
| 08/31/2016 | WASTE MANAGEMENT INC. OF FLORIDA | 2017 | Operating | $75.80 |
| 08/31/2016 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2017 | Operating | $9,284.26 |
| 08/29/2016 | AUTO NATION | 2017 | Operating | $16.64 |
| 08/29/2016 | COLONIAL SUPPLEMENTAL INSURANCE | 2017 | Operating | $205.91 |
| 08/29/2016 | FLORIDIANS FOR BETTER TRANSPORTATIO | 2017 | Operating | $250.00 |
| 08/29/2016 | INTERNATIONAL BRIDGE, TUNNEL AND | 2017 | Operating | $675.00 |
| 08/29/2016 | MIAMI-DADE WATER & SEWER DEPT. | 2017 | Operating | $659.12 |
| 08/29/2016 | OFFICE DEPOT | 2017 | Operating | $1,761.71 |
| 08/29/2016 | STANDARD INSURANCE COMPANY RE | 2017 | Operating | $3,762.96 |
The Expenditures information is updated on the last Friday of each month.