Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/11/2016 | COX MEDIA GROUP; COX INC; COX RADIO MIAMI, CMGMIAM | 2017 | Operating | $5,822.50 |
| 07/11/2016 | FEDEX | 2017 | Operating | $519.43 |
| 07/11/2016 | FLORIDA DEPARTMENT OF STATE | 2017 | Operating | $14.98 |
| 07/11/2016 | FLORIDA DRAWBRIDGES, INC. | 2017 | Operating | $551,365.05 |
| 07/11/2016 | MIAMI-DADE WATER & SEWER DEPT. | 2017 | Operating | $665.69 |
| 07/11/2016 | MIAMI HERALD MEDIA COMPANY | 2017 | Operating | $1,320.00 |
| 07/11/2016 | NESTLE WATERS NORTH AMERICA INC. | 2017 | Operating | $40.17 |
| 07/11/2016 | NEW MILLENNIUM ENGINEERING, INC. | 2017 | Capital | $268,723.61 |
| 07/11/2016 | ODEBRECHT CONSTRUCTION, INC | 2017 | Capital | $1,721,323.71 |
| 07/11/2016 | OFFICE DEPOT | 2017 | Operating | $121.17 |
| 07/11/2016 | PARSONS BRINCKERHOFF, INC. | 2017 | Capital | $13,617.66 |
| 07/11/2016 | PARSONS BRINCKERHOFF, INC. | 2017 | Capital | $1,752.72 |
| 07/11/2016 | PARSONS BRINCKERHOFF, INC. | 2017 | Capital | $47,011.64 |
| 07/11/2016 | TOSHIBA BUSINESS SOLUTIONS | 2017 | Operating | $7.67 |
| 07/11/2016 | VOYAGER FLEET SYSTEMS INC. | 2017 | Operating | $1,142.39 |
The Expenditures information is updated on the last Friday of each month.