Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/07/2020 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $528.84 |
| 12/07/2020 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $2,017.03 |
| 12/07/2020 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $2,317.17 |
| 12/07/2020 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $43,303.52 |
| 12/07/2020 | FANEUIL II, INC. | 2021 | Operating | $6,709.93 |
| 12/07/2020 | FEDEX | 2021 | Operating | $61.67 |
| 12/07/2020 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2021 | Operating | $285.00 |
| 12/07/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $56.08 |
| 12/07/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $149.89 |
| 12/07/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $2,753.11 |
| 12/07/2020 | GUS MACHADO FORD | 2021 | Operating | $594.33 |
| 12/07/2020 | HILLTOP SECURITIES, INC. | 2021 | Operating | $445.00 |
| 12/07/2020 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Operating | $43,258.12 |
| 12/07/2020 | MARLIN ENGINEERING, INC | 2021 | Operating | $10,315.00 |
| 12/07/2020 | MIAMI-DADE WATER & SEWER DEPT. | 2021 | Operating | $307.09 |
The Expenditures information is updated on the last Friday of each month.