Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 06/12/2017 | DIARIO LAS AMERICAS | 2017 | Operating | $3,000.00 |
| 06/12/2017 | FEDEX | 2017 | Operating | $318.37 |
| 06/12/2017 | FLORIDA DRAWBRIDGES, INC. | 2017 | Operating | $13,322.92 |
| 06/12/2017 | FLORIDA MUNICIPAL INS. TRUST | 2017 | Operating | $24,607.25 |
| 06/12/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $163.14 |
| 06/12/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $902.82 |
| 06/12/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $4,169.59 |
| 06/12/2017 | GOMEZ BARKER ASSOC. INC. | 2017 | Operating | $20,000.00 |
| 06/12/2017 | HALLEY ENGINEERING CONTRACTORS, INC. | 2017 | Capital | $1,301,552.69 |
| 06/12/2017 | HIGHLAND WIRELESS SERVICES, LLC | 2017 | Operating | $937.50 |
| 06/12/2017 | JOHNSON ANSELMO MURDOCH BURKE PIPER | 2017 | Operating | $10,280.70 |
| 06/12/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2017 | Operating | $807.09 |
| 06/12/2017 | ODEBRECHT CONSTRUCTION, INC | 2017 | Capital | $1,762,240.81 |
| 06/12/2017 | ODEBRECHT CONSTRUCTION, INC | 2017 | Capital | $1,806,749.30 |
| 06/12/2017 | READYREFRESH BY NESTLE | 2017 | Operating | $92.70 |
The Expenditures information is updated on the last Friday of each month.