Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/03/2019 | SHI INTERNATIONAL CORP | 2019 | Operating | $29,527.46 |
| 01/03/2019 | STANDARD INSURANCE COMPANY RE | 2019 | Operating | $1,673.26 |
| 01/03/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Operating | $1,720.28 |
| 12/20/2018 | ALM MEDIA, LLC. | 2019 | Operating | $164.81 |
| 12/20/2018 | AT&T | 2019 | Operating | $186.00 |
| 12/20/2018 | BUSINESS CARD | 2019 | Operating | $1,126.69 |
| 12/20/2018 | CITY OF OPA-LOCKA | 2019 | Operating | $250.71 |
| 12/20/2018 | CLAUDIO DIAFERIA | 2019 | Operating | $526.14 |
| 12/20/2018 | FANEUIL II, INC. | 2019 | Operating | $9,349.14 |
| 12/20/2018 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2019 | Operating | $500.00 |
| 12/20/2018 | FLORIDA LEAGUE OF CITIES, INC | 2019 | Operating | $30,056.25 |
| 12/20/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $11.04 |
| 12/20/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $8,590.03 |
| 12/20/2018 | GUS MACHADO FORD | 2019 | Operating | $1,840.24 |
| 12/20/2018 | HILLTOP SECURITIES, INC. | 2019 | Operating | $445.00 |
The Expenditures information is updated on the last Friday of each month.