Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 08/17/2020 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $43,303.52 |
| 08/17/2020 | FEDEX | 2021 | Operating | $52.33 |
| 08/17/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $21.24 |
| 08/17/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $31.97 |
| 08/17/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $101.57 |
| 08/17/2020 | GREATER MIAMI CHAMBER OF COMME | 2021 | Operating | $3,020.00 |
| 08/17/2020 | GUS MACHADO FORD | 2021 | Operating | $717.38 |
| 08/17/2020 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Operating | $13,007.00 |
| 08/17/2020 | INTEGRITY JANITORIAL SERVICE CORP. | 2021 | Operating | $13,333.00 |
| 08/17/2020 | JAVIER RODRIGUEZ | 2021 | Operating | $210.00 |
| 08/17/2020 | JUAN MENDEZ | 2021 | Operating | $29.62 |
| 08/17/2020 | OFFICE DEPOT | 2021 | Operating | $688.98 |
| 08/17/2020 | POWER & SYSTEMS INNOVATIONS, INC. | 2021 | Operating | $22,532.00 |
| 08/17/2020 | PRIDE ENTERPRISES | 2021 | Operating | $16,268.87 |
| 08/17/2020 | READYREFRESH BY NESTLE | 2021 | Operating | $70.77 |
The Expenditures information is updated on the last Friday of each month.