HomeMy WebLinkAboutExhibit 1"Attachment A"
City of Miami
Department of Community and Economic Development
Activity Close out and de -obligations
IDIS#
Agency
Close out
Amount
2928
Catholic Charities of the Archdioces of Miami, Inc -
Sagrada Familia
$ 0.02
2923
The Association Development of the Exceptional, Inc.
$ 0.15
2950
Helping Hands Youth Center Inc.
$ 0.16
2945 .
The Sundari Foundation, Inc.
$ 0.20
2941
Southwest Social Services Programs, Inc.
$ 0.37
2926
Catholic Charities df the Archdioces of Miami, Inc - Notre
Dame Child Care Center
$ 0.53
2927
Catholic Charities of the Archdioces of Miami, Inc-
Services for the Elderly
$ 0.85
2938
Our Child Care, Inc.
$ 1.54
2995
June Unisex Beauty Salon
$ 17.13
2935
KIDCO Childcare, Inc.
$ 20.04
2949.
Youth of America, Inc.
$ 25.02
2745
Speedy Tune Ups
$ 75.42
2931
De Hostos Senior Center, Inc.
$ 120.75
2973
Allapattah Business Development Authority, Inc.
$ • 132.19
2946
Theodore Roosevelt Gibson Memorial Fund, Inc.
$ 227.96
3017
Hair Zone Coconut Grove, Inc.
$ 271.34
2937
Little Havana Activities and Nutrition Centers of Dade
County, Inc.
$ 294.98
3019
Flowers & Things, Inc.
$ 348.70
2996
Liberty Cleaners
$ 600.00
2976
Fanm Ayisyen Nan Miami, Inc.
$ 895.62
3000
J&C Professional Handywork
$ 948.29
3008
Forbes Photography
$ 1,086.21
2944
The Alternative Programs, Inc.
$ 3,684.83
2772
City of Miami - Neighborhood Enhancement Team
$ 100,000.00
2770
City of Miami - Commercial Code Compliance Program
$ 329,888.00
Total:
$ 438,640.30