Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 08/28/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $36.27 |
| 08/28/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $4,236.39 |
| 08/28/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $11,913.26 |
| 08/28/2019 | HILLTOP SECURITIES, INC. | 2020 | Operating | $9,750.00 |
| 08/28/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2020 | Operating | $55,395.90 |
| 08/28/2019 | INSTITUTE OF MANAGEMENT ACCOUNTANTS | 2020 | Operating | $230.00 |
| 08/28/2019 | MIAMI-DADE WATER & SEWER DEPT. | 2020 | Operating | $35.75 |
| 08/28/2019 | OFFICE DEPOT | 2020 | Operating | $636.74 |
| 08/28/2019 | SAFETY SYSTEMS BARRICADES, CORP. | 2020 | Operating | $36,335.00 |
| 08/28/2019 | SECURIAN LIFE INSURANCE COMPANY | 2020 | Operating | $644.17 |
| 08/28/2019 | SHERATON AIRPORT HOTEL | 2020 | Operating | $1,500.00 |
| 08/28/2019 | SMARSH INC. | 2020 | Operating | $273.00 |
| 08/28/2019 | SMX SERVICE & CONSULTING INC. | 2020 | Operating | $1,120.00 |
| 08/28/2019 | STANDARD INSURANCE COMPANY RE | 2020 | Operating | $1,511.39 |
| 08/28/2019 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2020 | Operating | $209.43 |
The Expenditures information is updated on the last Friday of each month.