Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 11/21/2017 | GFOA | 2018 | Operating | $300.00 |
| 11/21/2017 | HIGHLAND WIRELESS SERVICES, LLC | 2018 | Operating | $600.00 |
| 11/21/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Operating | $46,243.63 |
| 11/21/2017 | JASON D. GREENE | 2018 | Operating | $90.00 |
| 11/21/2017 | LITESYS, INC. | 2018 | Operating | $3,549.03 |
| 11/21/2017 | MARLIN ENGINEERING, INC | 2018 | Operating | $37,335.00 |
| 11/21/2017 | MIAMI-DADE POLICE DEPARTMENT | 2018 | Operating | $129.75 |
| 11/21/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $12.75 |
| 11/21/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $809.62 |
| 11/21/2017 | MIAMI HERALD MEDIA COMPANY | 2018 | Operating | $1,056.00 |
| 11/21/2017 | NEOPOST USA INC. | 2018 | Operating | $35.95 |
| 11/21/2017 | OFFICE DEPOT | 2018 | Operating | $2,103.96 |
| 11/21/2017 | PRIDE ENTERPRISES | 2018 | Operating | $66,149.67 |
| 11/21/2017 | STAMM MANUFACTURING | 2018 | Operating | $22,905.99 |
| 11/21/2017 | STANDARD INSURANCE COMPANY RE | 2018 | Operating | $1,711.54 |
The Expenditures information is updated on the last Friday of each month.