Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/09/2018 | CENTRAL AIR CONTROL, INC. | 2018 | Operating | $13,965.00 |
| 04/09/2018 | CITY OF OPA-LOCKA | 2018 | Operating | $199.17 |
| 04/09/2018 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $131.09 |
| 04/09/2018 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $238.34 |
| 04/09/2018 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $480.67 |
| 04/09/2018 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $638.59 |
| 04/09/2018 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $792.34 |
| 04/09/2018 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $2,358.37 |
| 04/09/2018 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $2,361.21 |
| 04/09/2018 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $44,727.53 |
| 04/09/2018 | ELECTRONIC TRANSACTION CONSULTANTS CORP. | 2018 | Operating | $109,349.62 |
| 04/09/2018 | FEDEX | 2018 | Operating | $273.22 |
| 04/09/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $134.78 |
| 04/09/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $319.09 |
| 04/09/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $411.03 |
The Expenditures information is updated on the last Friday of each month.