Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 08/28/2017 | SMARSH INC. | 2018 | Operating | $325.00 |
| 08/23/2017 | AT&T | 2018 | Operating | $186.00 |
| 08/23/2017 | BETROCK INFORMATION SYSTEMS, INC. | 2018 | Operating | $89.95 |
| 08/23/2017 | CITY OF OPA-LOCKA | 2018 | Operating | $110.48 |
| 08/23/2017 | DIRECTV | 2018 | Operating | $90.24 |
| 08/23/2017 | ELECTRONIC TRANSACTION CONSULTANTS CORP. | 2018 | Operating | $218,649.20 |
| 08/23/2017 | FANEUIL II, INC. | 2018 | Operating | $30,344.72 |
| 08/23/2017 | FAPPO | 2018 | Operating | $275.00 |
| 08/23/2017 | FLORIDA MUNICIPAL INS. TRUST | 2018 | Operating | $25,708.50 |
| 08/23/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $26.65 |
| 08/23/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $27.34 |
| 08/23/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $56.68 |
| 08/23/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $106.50 |
| 08/23/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $3,442.36 |
| 08/23/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $8,685.64 |
The Expenditures information is updated on the last Friday of each month.