Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/06/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $1,011.66 |
| 05/06/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $2,243.61 |
| 05/06/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $2,348.87 |
| 05/06/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $45,722.30 |
| 05/06/2019 | ENTERCOM COMMUNICATIONS CORP. | 2019 | Operating | $4,140.00 |
| 05/06/2019 | ENTERCOM COMMUNICATIONS CORP. | 2019 | Operating | $9,813.00 |
| 05/06/2019 | GFOA | 2019 | Operating | $535.00 |
| 05/06/2019 | HILLTOP SECURITIES, INC. | 2019 | Operating | $445.00 |
| 05/06/2019 | HOLLAND & KNIGHT LLP | 2019 | Operating | $400,000.00 |
| 05/06/2019 | LA PODEROSA 670 AM | 2019 | Operating | $1,440.00 |
| 05/06/2019 | LA PODEROSA 670 AM | 2019 | Operating | $1,440.00 |
| 05/06/2019 | LA PODEROSA 670 AM | 2019 | Operating | $1,440.00 |
| 05/06/2019 | LA PODEROSA 670 AM | 2019 | Operating | $1,440.00 |
| 05/06/2019 | LITESYS, INC. | 2019 | Operating | $6,314.00 |
| 05/06/2019 | OPEN ROADS CONSULTING, INC. | 2019 | Operating | $48,977.00 |
The Expenditures information is updated on the last Friday of each month.