Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/06/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $766.07 |
| 07/06/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $4,568.64 |
| 07/06/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $3,441.70 |
| 07/06/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $8,693.93 |
| 07/06/2018 | GOMEZ BARKER ASSOC. INC. | 2019 | Operating | $1,291.60 |
| 07/06/2018 | HIGHLAND WIRELESS SERVICES, LLC | 2019 | Operating | $2,516.00 |
| 07/06/2018 | HOLB SIERRA CORPORATION | 2019 | Operating | $32,173.00 |
| 07/06/2018 | JOHN REESE | 2019 | Operating | $89.98 |
| 07/06/2018 | MIAMI-DADE POLICE DEPARTMENT | 2019 | Operating | $140.25 |
| 07/06/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $2,086.65 |
| 07/06/2018 | NATIONAL INSTITUTE OF GOVERNMENTAL | 2019 | Operating | $1,640.00 |
| 07/06/2018 | OFFICE DEPOT | 2019 | Operating | $4,459.78 |
| 07/06/2018 | OPEN ROADS CONSULTING, INC. | 2019 | Operating | $83,096.42 |
| 07/06/2018 | PRIDE ENTERPRISES | 2019 | Operating | $54,405.93 |
| 07/06/2018 | RELX INC. DBA LEXISNEXIS | 2019 | Operating | $415.00 |
The Expenditures information is updated on the last Friday of each month.