Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 11/02/2018 | CITY OF OPA-LOCKA | 2019 | Operating | $250.71 |
| 11/02/2018 | COLONIAL SUPPLEMENTAL INSURANCE | 2019 | Operating | $424.84 |
| 11/02/2018 | DE LEON & DE LEON, P.A. | 2019 | Operating | $46,083.00 |
| 11/02/2018 | FEDEX | 2019 | Operating | $163.02 |
| 11/02/2018 | FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY | 2019 | Operating | $175.00 |
| 11/02/2018 | FLORIDA DEPARTMENT OF TRANSPORTATION | 2019 | Operating | $4.99 |
| 11/02/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $14.94 |
| 11/02/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $16.68 |
| 11/02/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $91.44 |
| 11/02/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $335.87 |
| 11/02/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $4,195.23 |
| 11/02/2018 | GALLAGHER BENEFIT SERVICES, INC. | 2019 | Operating | $4,444.44 |
| 11/02/2018 | GUS MACHADO FORD | 2019 | Operating | $1,923.56 |
| 11/02/2018 | MELTWATER NEWS | 2019 | Operating | $6,000.00 |
| 11/02/2018 | MIAMI-DADE POLICE DEPARTMENT | 2019 | Operating | $141.75 |
The Expenditures information is updated on the last Friday of each month.