Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/24/2017 | LA PODEROSA 670 AM | 2017 | Operating | $1,545.00 |
| 04/24/2017 | LA PODEROSA 670 AM | 2017 | Operating | $1,575.00 |
| 04/24/2017 | LITESYS, INC. | 2017 | Operating | $2,140.75 |
| 04/24/2017 | MARLIN ENGINEERING, INC | 2017 | Operating | $21,005.00 |
| 04/24/2017 | MIAMI-DADE CTY STORMWATER UTILITY | 2017 | Operating | $118.20 |
| 04/24/2017 | MIAMI-DADE POLICE DEPARTMENT | 2017 | Operating | $139.50 |
| 04/24/2017 | NEW HORIZONS CLCS OF SOUTH FLORIDA | 2017 | Operating | $4,572.00 |
| 04/24/2017 | OFFICE DEPOT | 2017 | Operating | $278.98 |
| 04/24/2017 | SHERATON AIRPORT HOTEL | 2017 | Operating | $1,500.00 |
| 04/24/2017 | SOUTHERN COMPUTER WAREHOUSE | 2017 | Operating | $871.17 |
| 04/24/2017 | SOUTH FLORIDA HISPANIC CHAMBER OF | 2017 | Operating | $2,250.00 |
| 04/24/2017 | STANDARD INSURANCE COMPANY RE | 2017 | Operating | $1,890.66 |
| 04/24/2017 | STATE OF FLORIDA | 2017 | Operating | $1,207.10 |
| 04/24/2017 | VOYAGER FLEET SYSTEMS INC. | 2017 | Operating | $221.81 |
| 04/24/2017 | VOYAGER FLEET SYSTEMS INC. | 2017 | Operating | $1,212.58 |
The Expenditures information is updated on the last Friday of each month.