Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 03/08/2021 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $46,097.42 |
| 03/08/2021 | EAC CONSULTING INCORPORATED | 2021 | Operating | $4,000.00 |
| 03/08/2021 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2021 | Operating | $11,025.59 |
| 03/08/2021 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2021 | Operating | $285.00 |
| 03/08/2021 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $45.39 |
| 03/08/2021 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $56.81 |
| 03/08/2021 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $57.47 |
| 03/08/2021 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $142.61 |
| 03/08/2021 | HILLTOP SECURITIES, INC. | 2021 | Operating | $445.00 |
| 03/08/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Operating | $11,085.38 |
| 03/08/2021 | JUAN TOLEDO | 2021 | Operating | $1,016.00 |
| 03/08/2021 | MIAMI-DADE COUNTY LEAGUE OF CITIES, INC. | 2021 | Operating | $1,200.00 |
| 03/08/2021 | MIAMI-DADE WATER & SEWER DEPT. | 2021 | Operating | $111.50 |
| 03/08/2021 | NEW HORIZONS COMPUTER LEARNING CNTR | 2021 | Operating | $2,500.00 |
| 03/08/2021 | PRIDE ENTERPRISES | 2021 | Operating | $68,899.71 |
The Expenditures information is updated on the last Friday of each month.