Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/29/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $2,247.08 |
| 04/29/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $45,722.30 |
| 04/29/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $205.36 |
| 04/29/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $9,592.86 |
| 04/29/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Operating | $6,589.50 |
| 04/29/2019 | JOHNSON ANSELMO MURDOCH BURKE PIPER | 2019 | Operating | $101.75 |
| 04/29/2019 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $12.57 |
| 04/29/2019 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $32.02 |
| 04/29/2019 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $179.34 |
| 04/29/2019 | SAFETY 1ST PRIORITY | 2019 | Operating | $5,135.00 |
| 04/29/2019 | VOYAGER FLEET SYSTEMS INC. | 2019 | Operating | $998.01 |
| 04/26/2019 | A & P CONSULTING TRANSPORTATION ENG CORP | 2019 | Capital | $100,570.48 |
| 04/26/2019 | FLORIDA DEPARTMENT OF FINANCIAL SERVICES | 2019 | Operating | $7,707.12 |
| 04/26/2019 | ODEBRECHT CONSTRUCTION, INC | 2019 | Capital | $1,372,029.90 |
| 04/26/2019 | PINNACLE CONSULTING ENTERPRISES, INC. | 2019 | Capital | $2,631.26 |
The Expenditures information is updated on the last Friday of each month.