Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/17/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $9,536.50 |
| 01/17/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $13,149.89 |
| 01/17/2018 | GRM INFORMATION MANAGEMENT SERVICES | 2018 | Operating | $346.19 |
| 01/17/2018 | GUS MACHADO FORD | 2018 | Operating | $1,276.89 |
| 01/17/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Operating | $17,179.85 |
| 01/17/2018 | MAILFINANCE, INC. | 2018 | Operating | $35.95 |
| 01/17/2018 | MIAMI-DADE CTY STORMWATER UTILITY | 2018 | Operating | $118.20 |
| 01/17/2018 | MIAMI-DADE POLICE DEPARTMENT | 2018 | Operating | $129.75 |
| 01/17/2018 | MIAMI HERALD MEDIA COMPANY | 2018 | Operating | $1,056.00 |
| 01/17/2018 | NESTLE WATERS NORTH AMERICA INC. | 2018 | Operating | $105.06 |
| 01/17/2018 | OFFICE DEPOT | 2018 | Operating | $424.35 |
| 01/17/2018 | POWER & SYSTEMS INNOVATIONS, INC. | 2018 | Operating | $19,712.20 |
| 01/17/2018 | PRIDE ENTERPRISES | 2018 | Operating | $58,205.87 |
| 01/17/2018 | SAFETY SYSTEMS BARRICADES, CORP. | 2018 | Operating | $13,791.00 |
| 01/17/2018 | SANSON, KLINE, JACOMINO, TANDOC & GAMARRA. LLP | 2018 | Operating | $1,920.00 |
The Expenditures information is updated on the last Friday of each month.