Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/10/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $991.90 |
| 05/10/2018 | MIAMI TIMES | 2018 | Operating | $571.74 |
| 05/10/2018 | NCC GROUP, INC. | 2018 | Operating | $3,050.00 |
| 05/10/2018 | NESTLE WATERS NORTH AMERICA INC. | 2018 | Operating | $71.07 |
| 05/10/2018 | OFFICE DEPOT | 2018 | Operating | $33.77 |
| 05/10/2018 | OPEN ROADS CONSULTING, INC. | 2018 | Operating | $83,096.42 |
| 05/10/2018 | PINNACLE CONSULTING ENTERPRISES, INC. | 2018 | Capital | $11,526.62 |
| 05/10/2018 | PINNACLE CONSULTING ENTERPRISES, INC. | 2018 | Capital | $25,684.37 |
| 05/10/2018 | PINNACLE CONSULTING ENTERPRISES, INC. | 2018 | Capital | $2,343.93 |
| 05/10/2018 | RELX INC. DBA LEXISNEXIS | 2018 | Operating | $415.00 |
| 05/10/2018 | SAFETY SYSTEMS BARRICADES, CORP. | 2018 | Operating | $73,916.00 |
| 05/10/2018 | SHERATON AIRPORT HOTEL | 2018 | Operating | $3,000.00 |
| 05/10/2018 | STEPHAN P. ANDRIUK | 2018 | Operating | $487.10 |
| 05/10/2018 | SUNPASS PREPAID TOLL PROGRAM | 2018 | Operating | $4.99 |
| 05/10/2018 | TED & STAN'S TOWING SERVICES, INC. | 2018 | Operating | $202,978.71 |
The Expenditures information is updated on the last Friday of each month.