Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 08/20/2018 | CITY OF OPA-LOCKA | 2019 | Operating | $250.71 |
| 08/20/2018 | DELL MARKETING L.P. | 2019 | Operating | $1,953.62 |
| 08/20/2018 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $25.16 |
| 08/20/2018 | FAPPO | 2019 | Operating | $275.00 |
| 08/20/2018 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2019 | Operating | $475.00 |
| 08/20/2018 | FLORIDA DRAWBRIDGES, INC. | 2019 | Operating | $495,865.05 |
| 08/20/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $171.39 |
| 08/20/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $295.74 |
| 08/20/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $318.56 |
| 08/20/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $739.72 |
| 08/20/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $1,130.02 |
| 08/20/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $1,885.89 |
| 08/20/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $3,593.66 |
| 08/20/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $5,223.66 |
| 08/20/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $7,201.13 |
The Expenditures information is updated on the last Friday of each month.