Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 08/13/2017 | WASTE MANAGEMENT INC. OF FLORIDA | 2018 | Operating | $175.50 |
| 07/31/2017 | FEDEX | 2018 | Operating | $348.16 |
| 07/31/2017 | FLORIDA DRAWBRIDGES, INC. | 2018 | Operating | $90,696.18 |
| 07/31/2017 | OFFICE DEPOT | 2018 | Operating | $589.39 |
| 07/31/2017 | STANTEC CONSULTING SERVICES INC. | 2018 | Capital | $128,714.76 |
| 07/30/2017 | A2 GROUP, INC | 2018 | Capital | $213,371.99 |
| 07/30/2017 | AUTONATION CHEVROLET CORAL GABLES | 2018 | Operating | $80.71 |
| 07/30/2017 | BANK OF NEW YORK | 2018 | Operating | $38,785.83 |
| 07/30/2017 | CDM SMITH,INC. | 2018 | Operating | $31,000.00 |
| 07/30/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $2.71 |
| 07/30/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $2.71 |
| 07/30/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $210.32 |
| 07/30/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $659.08 |
| 07/30/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $716.67 |
| 07/30/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $732.33 |
The Expenditures information is updated on the last Friday of each month.