Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 03/25/2018 | HIGHLAND WIRELESS SERVICES, LLC | 2018 | Operating | $42,300.00 |
| 03/25/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $98,165.27 |
| 03/25/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $37,995.85 |
| 03/25/2018 | MAILFINANCE, INC. | 2018 | Operating | $35.95 |
| 03/25/2018 | ONSTREAM MEDIA CORPORATION | 2018 | Operating | $2,138.00 |
| 03/25/2018 | SAFETY SYSTEMS BARRICADES, CORP. | 2018 | Operating | $3,109.00 |
| 03/25/2018 | SHERATON AIRPORT HOTEL | 2018 | Operating | $3,000.00 |
| 03/25/2018 | SMARTYSTREETS, LLC. | 2018 | Operating | $760.00 |
| 03/25/2018 | TOSHIBA BUSINESS SOLUTIONS | 2018 | Operating | $49.14 |
| 03/25/2018 | UNIVISION RADIO FLORIDA, LLC | 2018 | Operating | $9,698.50 |
| 03/25/2018 | VOYAGER FLEET SYSTEMS INC. | 2018 | Operating | $71.29 |
| 03/25/2018 | VOYAGER FLEET SYSTEMS INC. | 2018 | Operating | $988.94 |
| 03/25/2018 | WELLS FARGO BUSINESS CREDIT | 2018 | Operating | $1,320.00 |
| 03/25/2018 | WLYF & WMXJ ENTERCOM MEDIA | 2018 | Operating | $8,891.00 |
| 03/25/2018 | WORLD WASTE RECYCLING, INC. | 2018 | Operating | $208.00 |
The Expenditures information is updated on the last Friday of each month.