Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/01/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $663.23 |
| 04/01/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $2,243.61 |
| 04/01/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $2,247.08 |
| 04/01/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $45,722.30 |
| 04/01/2019 | FLORIDA DRAWBRIDGES, INC. | 2019 | Operating | $2,500.00 |
| 04/01/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $467.52 |
| 04/01/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $4,178.27 |
| 04/01/2019 | FRED PRYOR SEMINARS | 2019 | Operating | $299.00 |
| 04/01/2019 | GOVCONNECTION, INC. | 2019 | Operating | $102.00 |
| 04/01/2019 | GRAYROBINSON, P.A. | 2019 | Operating | $40,000.00 |
| 04/01/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Operating | $2,138.15 |
| 04/01/2019 | JOHNSON ANSELMO MURDOCH BURKE PIPER | 2019 | Operating | $125.00 |
| 04/01/2019 | MIAMI-DADE POLICE DEPARTMENT | 2019 | Operating | $209.75 |
| 04/01/2019 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $1,882.72 |
| 04/01/2019 | OFFICE DEPOT | 2019 | Operating | $799.98 |
The Expenditures information is updated on the last Friday of each month.