Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 03/26/2018 | BLUE DIGITAL CORP. | 2018 | Operating | $130.95 |
| 03/26/2018 | CBS RADIO STATIONS INC. | 2018 | Operating | $2,830.50 |
| 03/26/2018 | CLAUDIO DIAFERIA | 2018 | Operating | $807.66 |
| 03/26/2018 | COMMUNITY NEWSPAPERS | 2018 | Operating | $4,775.00 |
| 03/26/2018 | FEDEX | 2018 | Operating | $389.35 |
| 03/26/2018 | FLORIDA MUNICIPAL INS. TRUST | 2018 | Operating | $25,708.50 |
| 03/26/2018 | GUS MACHADO FORD | 2018 | Operating | $1,056.42 |
| 03/26/2018 | HIGHLAND WIRELESS SERVICES, LLC | 2018 | Operating | $42,300.00 |
| 03/26/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $98,165.27 |
| 03/26/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $37,995.85 |
| 03/26/2018 | MAILFINANCE, INC. | 2018 | Operating | $35.95 |
| 03/26/2018 | ONSTREAM MEDIA CORPORATION | 2018 | Operating | $2,138.00 |
| 03/26/2018 | SAFETY SYSTEMS BARRICADES, CORP. | 2018 | Operating | $3,109.00 |
| 03/26/2018 | SHERATON AIRPORT HOTEL | 2018 | Operating | $3,000.00 |
| 03/26/2018 | SMARTYSTREETS, LLC. | 2018 | Operating | $760.00 |
The Expenditures information is updated on the last Friday of each month.