Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/09/2022 | DIVISION OF STATE GROUP INSURANCE | 2022 | Operating | $2,445.18 |
| 01/09/2022 | DIVISION OF STATE GROUP INSURANCE | 2022 | Operating | $46,914.71 |
| 01/09/2022 | EAC CONSULTING INCORPORATED | 2022 | Operating | $47,633.78 |
| 01/09/2022 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2022 | Operating | $241.59 |
| 01/09/2022 | FANEUIL II, INC. | 2022 | Operating | $3,808.02 |
| 01/09/2022 | FEDEX | 2022 | Operating | $102.10 |
| 01/09/2022 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $35.02 |
| 01/09/2022 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $3,184.10 |
| 01/09/2022 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $26,546.75 |
| 01/09/2022 | GALLAGHER BENEFIT SERVICES, INC. | 2022 | Operating | $6,270.00 |
| 01/09/2022 | GRAYBAR ELECTRIC COMPANY | 2022 | Operating | $2,133.30 |
| 01/09/2022 | HILLTOP SECURITIES, INC. | 2022 | Operating | $445.00 |
| 01/09/2022 | LB SERVICES | 2022 | Operating | $53,086.04 |
| 01/09/2022 | MIAMI-DADE COUNTY LEAGUE OF CITIES, INC. | 2022 | Operating | $1,200.00 |
| 01/09/2022 | MIAMI-DADE WATER & SEWER DEPT. | 2022 | Operating | $36.40 |
The Expenditures information is updated on the last Friday of each month.