Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 11/22/2017 | MIAMI-DADE POLICE DEPARTMENT | 2018 | Operating | $129.75 |
| 11/22/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $12.75 |
| 11/22/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $809.62 |
| 11/22/2017 | MIAMI HERALD MEDIA COMPANY | 2018 | Operating | $1,056.00 |
| 11/22/2017 | NEOPOST USA INC. | 2018 | Operating | $35.95 |
| 11/22/2017 | OFFICE DEPOT | 2018 | Operating | $2,103.96 |
| 11/22/2017 | PRIDE ENTERPRISES | 2018 | Operating | $66,149.67 |
| 11/22/2017 | STAMM MANUFACTURING | 2018 | Operating | $22,905.99 |
| 11/22/2017 | STANDARD INSURANCE COMPANY RE | 2018 | Operating | $1,711.54 |
| 11/22/2017 | TOSHIBA BUSINESS SOLUTIONS | 2018 | Operating | $177.98 |
| 11/22/2017 | TYLER BUSINESS FORMS | 2018 | Operating | $5,426.70 |
| 11/22/2017 | VOYAGER FLEET SYSTEMS INC. | 2018 | Operating | $72.59 |
| 11/22/2017 | YOUR HOMETOWN NEWSPAPERS, INC. | 2018 | Operating | $10,000.00 |
| 11/15/2017 | AMAZON WEB SERVICES INC. | 2018 | Operating | $667.29 |
| 11/15/2017 | CREDIT PROTECTION ASSOCIATION, L.P. | 2018 | Operating | $696,769.89 |
The Expenditures information is updated on the last Friday of each month.