Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/23/2018 | GOVCONNECTION, INC. | 2019 | Operating | $3,743.28 |
| 07/23/2018 | HILLTOP SECURITIES, INC. | 2019 | Capital | $50,000.00 |
| 07/23/2018 | HILLTOP SECURITIES, INC. | 2019 | Capital | $75,000.00 |
| 07/23/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Operating | $16,821.94 |
| 07/23/2018 | HOLLAND & KNIGHT LLP | 2019 | Operating | $69,051.87 |
| 07/23/2018 | IBTTA | 2019 | Operating | $675.00 |
| 07/23/2018 | MARLIN ENGINEERING, INC | 2019 | Operating | $51,590.00 |
| 07/23/2018 | MIAMI-DADE CTY STORMWATER UTILITY | 2019 | Operating | $118.20 |
| 07/23/2018 | SESCO LIGHTING, INC. | 2019 | Operating | $643,625.00 |
| 07/23/2018 | STANTEC CONSULTING SERVICES INC. | 2019 | Capital | $359,616.05 |
| 07/19/2018 | EAC CONSULTING INCORPORATED | 2019 | Capital | $190,757.04 |
| 07/18/2018 | EAC CONSULTING INCORPORATED | 2019 | Capital | $120,048.72 |
| 07/18/2018 | EAC CONSULTING INCORPORATED | 2019 | Capital | $407.52 |
| 07/18/2018 | EAC CONSULTING INCORPORATED | 2019 | Capital | $20,445.85 |
| 07/18/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $14,964.00 |
The Expenditures information is updated on the last Friday of each month.