Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 11/08/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $838.23 |
| 11/08/2017 | GOMEZ BARKER ASSOC. INC. | 2018 | Operating | $5,000.00 |
| 11/08/2017 | JOHNSON ANSELMO MURDOCH BURKE PIPER | 2018 | Operating | $8,587.27 |
| 11/08/2017 | MIAMI-DADE EXPRESSWAY AUTHORITY | 2018 | Operating | $100,000.00 |
| 11/08/2017 | OFFICE DEPOT | 2018 | Operating | $282.95 |
| 11/08/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Operating | $392,328.74 |
| 11/08/2017 | WORLD WASTE RECYCLING, INC. | 2018 | Operating | $95.00 |
| 11/06/2017 | AGENCY FOR STATE TECHNOLOGY | 2018 | Operating | $1,408.80 |
| 11/06/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $210.32 |
| 11/06/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $659.08 |
| 11/06/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $716.67 |
| 11/06/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $732.33 |
| 11/06/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $2,083.09 |
| 11/06/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $2,324.57 |
| 11/06/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $46,611.24 |
The Expenditures information is updated on the last Friday of each month.