Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/08/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $146.94 |
| 05/08/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $852.15 |
| 05/08/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $4,150.16 |
| 05/08/2017 | HILLTOP SECURITIES, INC. | 2017 | Operating | $445.00 |
| 05/08/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Operating | $40,909.44 |
| 05/08/2017 | JOHNSON ANSELMO MURDOCH BURKE PIPER | 2017 | Operating | $20,707.64 |
| 05/08/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2017 | Operating | $29.60 |
| 05/08/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2017 | Operating | $166.50 |
| 05/08/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2017 | Operating | $951.42 |
| 05/08/2017 | MIAMI TODAY | 2017 | Operating | $4,195.00 |
| 05/08/2017 | NEW MILLENNIUM ENGINEERING, INC. | 2017 | Capital | $403,123.94 |
| 05/08/2017 | OFFICE DEPOT | 2017 | Operating | $310.00 |
| 05/08/2017 | OFFICE DEPOT | 2017 | Operating | $3,476.91 |
| 05/08/2017 | READYREFRESH BY NESTLE | 2017 | Operating | $117.42 |
| 05/08/2017 | SHARP ELECTRONICS CORPORATION | 2017 | Operating | $192.57 |
The Expenditures information is updated on the last Friday of each month.