Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/29/2018 | SHERATON AIRPORT HOTEL | 2018 | Operating | $1,500.00 |
| 01/29/2018 | SOUTH FLORIDA HISPANIC CHAMBER OF | 2018 | Operating | $450.00 |
| 01/29/2018 | STANDARD INSURANCE COMPANY RE | 2018 | Operating | $1,711.54 |
| 01/29/2018 | TOSHIBA BUSINESS SOLUTIONS | 2018 | Operating | $35.56 |
| 01/24/2018 | STANTEC CONSULTING SERVICES INC. | 2018 | Capital | $202,371.37 |
| 01/22/2018 | AT&T | 2018 | Operating | $186.00 |
| 01/22/2018 | AT&T MOBILITY | 2018 | Operating | $1,794.77 |
| 01/22/2018 | FANEUIL II, INC. | 2018 | Operating | $35,107.48 |
| 01/22/2018 | FLORIDA DEPARTMENT OF STATE | 2018 | Operating | $17.22 |
| 01/22/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $183.99 |
| 01/22/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $257.23 |
| 01/22/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $267.04 |
| 01/22/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $736.38 |
| 01/22/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $3,562.49 |
| 01/22/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $8,069.78 |
The Expenditures information is updated on the last Friday of each month.