Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
01/09/2017 | READYREFRESH BY NESTLE | 2017 | Operating | $80.34 |
01/09/2017 | SQUIRE PATTON BOGGS (US) LLP | 2017 | Operating | $207.09 |
01/09/2017 | STANDARD INSURANCE COMPANY RE | 2017 | Operating | $1,908.00 |
01/09/2017 | THE BARTHET FIRM, P.A. | 2017 | Operating | $2,000.00 |
01/09/2017 | TOSHIBA BUSINESS SOLUTIONS | 2017 | Operating | $7.25 |
01/09/2017 | WELLS FARGO BUSINESS CREDIT | 2017 | Operating | $2,640.00 |
01/03/2017 | COLONIAL SUPPLEMENTAL INSURANCE | 2017 | Operating | $205.91 |
01/03/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $114.00 |
01/03/2017 | FLORIDA DRAWBRIDGES, INC. | 2017 | Operating | $88,245.67 |
01/03/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $16.16 |
01/03/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2017 | Operating | $801.18 |
01/03/2017 | SPOTS DORAL, INC. | 2017 | Operating | $38.56 |
01/03/2017 | TRANSYSTEMS CORPORATION | 2017 | Operating | $26,400.00 |
01/03/2017 | TYLER BUSINESS FORMS | 2017 | Operating | $139.76 |
01/03/2017 | WASTE MANAGEMENT INC. OF FLORIDA | 2017 | Operating | $175.50 |
The Expenditures information is updated on the last Friday of each month.