Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/10/2018 | GFOA | 2019 | Operating | $580.00 |
| 12/10/2018 | GFOA | 2019 | Operating | $225.00 |
| 12/10/2018 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2019 | Operating | $80.00 |
| 12/10/2018 | HOLB SIERRA CORPORATION | 2019 | Operating | $24,771.00 |
| 12/10/2018 | JAVIER RODRIGUEZ | 2019 | Operating | $542.48 |
| 12/10/2018 | MIAMI-DADE POLICE DEPARTMENT | 2019 | Operating | $141.75 |
| 12/10/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $33.88 |
| 12/10/2018 | NATIONAL NOTARY ASSOCIATION | 2019 | Operating | $130.00 |
| 12/10/2018 | OPEN ROADS CONSULTING, INC. | 2019 | Operating | $48,977.00 |
| 12/10/2018 | PRIDE ENTERPRISES | 2019 | Operating | $42,587.72 |
| 12/10/2018 | RELX INC. DBA LEXISNEXIS | 2019 | Operating | $415.00 |
| 12/10/2018 | SQUIRE PATTON BOGGS (US) LLP | 2019 | Operating | $3,487.50 |
| 12/10/2018 | STATE OF FLORIDA | 2019 | Operating | $20,188.96 |
| 12/10/2018 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2019 | Operating | $245.83 |
| 12/10/2018 | WELLS FARGO BUSINESS CREDIT | 2019 | Operating | $2,640.00 |
The Expenditures information is updated on the last Friday of each month.