Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/09/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $3,957.29 |
| 04/09/2018 | GALLAGHER BENEFIT SERVICES, INC. | 2018 | Operating | $21,571.42 |
| 04/09/2018 | GRAINGER | 2018 | Operating | $806.58 |
| 04/09/2018 | GRM INFORMATION MANAGEMENT SERVICES | 2018 | Operating | $346.19 |
| 04/09/2018 | GUS MACHADO FORD | 2018 | Operating | $149.99 |
| 04/09/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $464,323.41 |
| 04/09/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $80,916.37 |
| 04/09/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $134,811.07 |
| 04/09/2018 | JOHNSON ANSELMO MURDOCH BURKE PIPER | 2018 | Operating | $383.97 |
| 04/09/2018 | LANDMARK INVESTIGATION SERVICES, LLC | 2018 | Operating | $1,400.00 |
| 04/09/2018 | MIAMI-DADE POLICE DEPARTMENT | 2018 | Operating | $237.56 |
| 04/09/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $30.98 |
| 04/09/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $843.37 |
| 04/09/2018 | NESTLE WATERS NORTH AMERICA INC. | 2018 | Operating | $61.80 |
| 04/09/2018 | OFFICE DEPOT | 2018 | Operating | $1,889.88 |
The Expenditures information is updated on the last Friday of each month.