Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 08/22/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $10,162.52 |
| 08/22/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $2,492.79 |
| 08/22/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $8,837.98 |
| 08/22/2016 | INTERNATIONAL BRIDGE, TUNNEL AND | 2017 | Operating | $3,375.00 |
| 08/22/2016 | JORGE & ANAYLIN BARRIOS | 2017 | Operating | $900.00 |
| 08/22/2016 | KALUNG MAN | 2017 | Operating | $914.28 |
| 08/22/2016 | MIAMI-DADE WATER & SEWER DEPT. | 2017 | Operating | $132.46 |
| 08/22/2016 | NELSON & YAMILKA CESPEDES | 2017 | Operating | $750.00 |
| 08/22/2016 | NEOFUNDS BY NEOPOST | 2017 | Operating | $72.20 |
| 08/22/2016 | NGAI-CHUNG, LAU | 2017 | Operating | $879.28 |
| 08/22/2016 | SECURIAN LIFE INSURANCE COMPANY | 2017 | Operating | $2,568.36 |
| 08/22/2016 | TYLER TECHNOLOGIES, INC. | 2017 | Operating | $100.00 |
| 08/22/2016 | VOYAGER FLEET SYSTEMS INC. | 2017 | Operating | $163.34 |
| 08/22/2016 | WEST | 2017 | Operating | $651.97 |
| 08/22/2016 | ZAP COURIER SERVICES, INC. | 2017 | Operating | $50.35 |
The Expenditures information is updated on the last Friday of each month.