Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/04/2018 | LA PODEROSA 670 AM | 2019 | Operating | $1,920.00 |
| 12/04/2018 | MARLIN ENGINEERING, INC | 2019 | Capital | $5,400.00 |
| 12/04/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $4,049.66 |
| 12/04/2018 | ODEBRECHT CONSTRUCTION, INC | 2019 | Capital | $1,161,428.19 |
| 12/04/2018 | ODEBRECHT CONSTRUCTION, INC | 2019 | Capital | $2,817,598.22 |
| 12/04/2018 | OFFICE DEPOT | 2019 | Operating | $105.67 |
| 12/04/2018 | SECURIAN LIFE INSURANCE COMPANY | 2019 | Operating | $671.72 |
| 12/04/2018 | STANDARD INSURANCE COMPANY RE | 2019 | Operating | $1,668.56 |
| 12/04/2018 | TOSHIBA BUSINESS SOLUTIONS | 2019 | Operating | $296.09 |
| 12/04/2018 | TRANSCORE, LP | 2019 | Operating | $283,408.76 |
| 12/04/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Operating | $2,304.51 |
| 12/04/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $1,225.00 |
| 12/04/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $36,420.32 |
| 12/04/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $8,443.83 |
| 12/04/2018 | WELLS FARGO BUSINESS CREDIT | 2019 | Operating | $1,320.00 |
The Expenditures information is updated on the last Friday of each month.