Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 06/21/2017 | FLORANA | 2017 | Operating | $100.00 |
| 06/21/2017 | FLORIDA DRAWBRIDGES, INC. | 2017 | Operating | $3,500.00 |
| 06/21/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $45.89 |
| 06/21/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $106.31 |
| 06/21/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $122.22 |
| 06/21/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $331.77 |
| 06/21/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $13,644.70 |
| 06/21/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $8,542.95 |
| 06/21/2017 | MIAMI HERALD MEDIA COMPANY | 2017 | Operating | $2,112.00 |
| 06/21/2017 | PNC BANK C/O CSXT GOVT BILLING | 2017 | Capital | $1,200.50 |
| 06/21/2017 | PNC BANK C/O CSXT GOVT BILLING | 2017 | Capital | $2,381.04 |
| 06/21/2017 | TOSHIBA BUSINESS SOLUTIONS | 2017 | Operating | $42.96 |
| 06/21/2017 | TRANSCORE, LP | 2017 | Operating | $221,246.58 |
| 06/21/2017 | TYLER TECHNOLOGIES, INC. | 2017 | Operating | $500.00 |
| 06/21/2017 | VOYAGER FLEET SYSTEMS INC. | 2017 | Operating | $179.37 |
The Expenditures information is updated on the last Friday of each month.