Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/20/2017 | MIAMI-DADE COUNTY LEAGUE OF CITIES, INC. | 2018 | Operating | $1,200.00 |
| 12/20/2017 | NEOFUNDS BY NEOPOST | 2018 | Operating | $164.00 |
| 12/20/2017 | NEW HORIZONS CLCS OF SOUTH FLORIDA | 2018 | Operating | $1,527.45 |
| 12/20/2017 | RELX INC. DBA LEXISNEXIS | 2018 | Operating | $1,660.00 |
| 12/20/2017 | SAFETY SYSTEMS BARRICADES, CORP. | 2018 | Operating | $51,179.00 |
| 12/20/2017 | SHERATON MIAMI AIRPORT HOTEL | 2018 | Operating | $3,000.00 |
| 12/20/2017 | SMARTYSTREETS, LLC. | 2018 | Operating | $760.00 |
| 12/20/2017 | SOUTHERN COMPUTER WAREHOUSE | 2018 | Operating | $1,348.31 |
| 12/20/2017 | STATE OF FLORIDA | 2018 | Operating | $21,426.00 |
| 12/20/2017 | TOSHIBA BUSINESS SOLUTIONS | 2018 | Operating | $75.44 |
| 12/20/2017 | VOYAGER FLEET SYSTEMS INC. | 2018 | Operating | $46.61 |
| 12/20/2017 | VOYAGER FLEET SYSTEMS INC. | 2018 | Operating | $972.25 |
| 12/20/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Operating | $128,640.93 |
| 12/20/2017 | WELLS FARGO BUSINESS CREDIT | 2018 | Operating | $3,630.00 |
| 12/20/2017 | WORLD FIBER TECHNOLOGIES, INC. TRUST ACCOUNT | 2018 | Capital | $14,407.86 |
The Expenditures information is updated on the last Friday of each month.