Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/10/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $789.49 |
| 05/10/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $4,191.82 |
| 05/10/2018 | GALLAGHER BENEFIT SERVICES, INC. | 2018 | Operating | $21,571.42 |
| 05/10/2018 | GRAYBAR ELECTRIC COMPANY | 2018 | Operating | $5,187.73 |
| 05/10/2018 | GRM INFORMATION MANAGEMENT SERVICES | 2018 | Operating | $346.19 |
| 05/10/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $127,294.35 |
| 05/10/2018 | JOHNSON ANSELMO MURDOCH BURKE PIPER | 2018 | Operating | $452.10 |
| 05/10/2018 | JOSEPH ZOWNOREGA | 2018 | Operating | $1,400.06 |
| 05/10/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $12.39 |
| 05/10/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $991.90 |
| 05/10/2018 | MIAMI TIMES | 2018 | Operating | $571.74 |
| 05/10/2018 | NCC GROUP, INC. | 2018 | Operating | $3,050.00 |
| 05/10/2018 | NESTLE WATERS NORTH AMERICA INC. | 2018 | Operating | $71.07 |
| 05/10/2018 | OFFICE DEPOT | 2018 | Operating | $33.77 |
| 05/10/2018 | OPEN ROADS CONSULTING, INC. | 2018 | Operating | $83,096.42 |
The Expenditures information is updated on the last Friday of each month.