Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 08/09/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $8.82 |
| 08/09/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $94.54 |
| 08/09/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $163.22 |
| 08/09/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $797.68 |
| 08/09/2016 | GFOA | 2017 | Operating | $734.00 |
| 08/09/2016 | GOMEZ BARKER ASSOC. INC. | 2017 | Operating | $10,000.00 |
| 08/09/2016 | IHEART MEDIA MIAMI | 2017 | Operating | $12,852.00 |
| 08/09/2016 | LIBERTY FLAGS INC. | 2017 | Operating | $205.57 |
| 08/09/2016 | MIAMI-DADE COUNTY | 2017 | Operating | $228.85 |
| 08/09/2016 | MIAMI-DADE POLICE DEPARTMENT | 2017 | Operating | $138.75 |
| 08/09/2016 | MIAMI HERALD MEDIA COMPANY | 2017 | Operating | $17,009.00 |
| 08/09/2016 | MIAMI TIMES | 2017 | Operating | $3,167.25 |
| 08/09/2016 | OFFICE DEPOT | 2017 | Operating | $4,109.26 |
| 08/09/2016 | READYREFRESH BY NESTLE | 2017 | Operating | $80.34 |
| 08/09/2016 | SHARP ELECTRONICS CORPORATION | 2017 | Operating | $106.54 |
The Expenditures information is updated on the last Friday of each month.