Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/08/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $134,811.07 |
| 04/08/2018 | JOHNSON ANSELMO MURDOCH BURKE PIPER | 2018 | Operating | $383.97 |
| 04/08/2018 | LANDMARK INVESTIGATION SERVICES, LLC | 2018 | Operating | $1,400.00 |
| 04/08/2018 | MIAMI-DADE POLICE DEPARTMENT | 2018 | Operating | $237.56 |
| 04/08/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $30.98 |
| 04/08/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $843.37 |
| 04/08/2018 | NESTLE WATERS NORTH AMERICA INC. | 2018 | Operating | $61.80 |
| 04/08/2018 | OFFICE DEPOT | 2018 | Operating | $1,889.88 |
| 04/08/2018 | PRIDE ENTERPRISES | 2018 | Operating | $96,876.51 |
| 04/08/2018 | RELX INC. DBA LEXISNEXIS | 2018 | Operating | $415.00 |
| 04/08/2018 | SAFETY SYSTEMS BARRICADES, CORP. | 2018 | Operating | $4,977.00 |
| 04/08/2018 | STEPHAN P. ANDRIUK | 2018 | Operating | $1,481.24 |
| 04/08/2018 | TED & STAN'S TOWING SERVICES, INC. | 2018 | Operating | $209,843.87 |
| 04/08/2018 | TOSHIBA BUSINESS SOLUTIONS | 2018 | Operating | $174.28 |
| 04/08/2018 | TRACER ELECTRONICS LLC | 2018 | Operating | $7,660.40 |
The Expenditures information is updated on the last Friday of each month.