Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 02/25/2018 | AT&T | 2018 | Operating | $186.00 |
| 02/25/2018 | AT&T MOBILITY | 2018 | Operating | $4,446.10 |
| 02/25/2018 | CBS RADIO STATIONS INC. | 2018 | Operating | $3,021.75 |
| 02/25/2018 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $41.26 |
| 02/25/2018 | ENTERCOM COMMUNICATIONS CORP. | 2018 | Operating | $10,149.00 |
| 02/25/2018 | FANEUIL II, INC. | 2018 | Operating | $35,185.54 |
| 02/25/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Operating | $3,478.75 |
| 02/25/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $1.85 |
| 02/25/2018 | TRANSYSTEMS CORPORATION | 2018 | Operating | $7,650.00 |
| 02/25/2018 | UNIVISION RADIO FLORIDA, LLC | 2018 | Operating | $11,398.50 |
| 02/25/2018 | U.S. MAILING HOUSE | 2018 | Operating | $1,805.79 |
| 02/25/2018 | WELLS FARGO BUSINESS CREDIT | 2018 | Operating | $1,617.00 |
| 02/25/2018 | YOUR HOMETOWN NEWSPAPERS, INC. | 2018 | Operating | $14,900.00 |
| 02/21/2018 | A & P CONSULTING TRANSPORTATION ENG CORP | 2018 | Capital | $35,869.79 |
| 02/21/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $349,190.67 |
The Expenditures information is updated on the last Friday of each month.