Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/31/2017 | ODEBRECHT CONSTRUCTION, INC | 2018 | Capital | $1,101,376.62 |
| 07/31/2017 | ODEBRECHT CONSTRUCTION, INC | 2018 | Capital | $2,512,670.77 |
| 07/31/2017 | OFFICE DEPOT | 2018 | Operating | $28.47 |
| 07/31/2017 | ONSTREAM MEDIA CORPORATION | 2018 | Operating | $792.00 |
| 07/31/2017 | PNC BANK C/O CSXT GOVT BILLING | 2018 | Capital | $262.50 |
| 07/31/2017 | SECURIAN LIFE INSURANCE COMPANY | 2018 | Operating | $1,472.25 |
| 07/31/2017 | STANTEC CONSULTING SERVICES INC. | 2018 | Capital | $291,004.00 |
| 07/31/2017 | TOSHIBA BUSINESS SOLUTIONS | 2018 | Operating | $138.44 |
| 07/31/2017 | VOYAGER FLEET SYSTEMS INC. | 2018 | Operating | $170.93 |
| 07/31/2017 | WAY OUT THAR! INC. | 2018 | Operating | $10,975.00 |
| 07/31/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $11,542.06 |
| 07/31/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $20,529.07 |
| 07/31/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $19,715.96 |
| 07/31/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $15,818.27 |
| 07/31/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $26,832.02 |
The Expenditures information is updated on the last Friday of each month.