Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/22/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $8,069.78 |
| 01/22/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Operating | $10,575.95 |
| 01/22/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $30.98 |
| 01/22/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $649.05 |
| 01/22/2018 | OFFICE DEPOT | 2018 | Operating | $82.15 |
| 01/22/2018 | OPEN ROADS CONSULTING, INC. | 2018 | Operating | $83,096.42 |
| 01/22/2018 | SAFETY SYSTEMS BARRICADES, CORP. | 2018 | Operating | $3,534.00 |
| 01/22/2018 | STATE OF FLORIDA | 2018 | Operating | $21,609.70 |
| 01/22/2018 | VOYAGER FLEET SYSTEMS INC. | 2018 | Operating | $48.27 |
| 01/22/2018 | WELLS FARGO BUSINESS CREDIT | 2018 | Operating | $1,815.00 |
| 01/22/2018 | WORLD WASTE RECYCLING, INC. | 2018 | Operating | $120.00 |
| 01/17/2018 | AMAZON WEB SERVICES INC. | 2018 | Operating | $1,335.63 |
| 01/17/2018 | BUSINESS CARD | 2018 | Operating | $145.47 |
| 01/17/2018 | COLONIAL SUPPLEMENTAL INSURANCE | 2018 | Operating | $582.00 |
| 01/17/2018 | COMCAST | 2018 | Operating | $229.85 |
The Expenditures information is updated on the last Friday of each month.