Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/05/2016 | OFFICE DEPOT | 2017 | Operating | $153.91 |
| 12/05/2016 | SHERATON AIRPORT HOTEL | 2017 | Operating | $3,000.00 |
| 12/05/2016 | STATE OF FLORIDA | 2017 | Operating | $11,638.87 |
| 12/05/2016 | SUNPASS PREPAID TOLL PROGRAM | 2017 | Operating | $4.99 |
| 12/05/2016 | TRANSCORE | 2017 | Operating | $112,858.11 |
| 12/05/2016 | UP2SPEED PRINTING, INC. | 2017 | Operating | $14,720.00 |
| 12/05/2016 | WASTE MANAGEMENT INC. OF FLORIDA | 2017 | Operating | $251.30 |
| 12/05/2016 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2017 | Capital | $218,044.00 |
| 11/29/2016 | BOXWOOD TECHNOLOGY INCORPORATED | 2017 | Operating | $495.00 |
| 11/29/2016 | CAROL LANG | 2017 | Operating | $145.49 |
| 11/29/2016 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $158.50 |
| 11/29/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $16.16 |
| 11/29/2016 | JOHNSON ANSELMO MURDOCH BURKE PIPER | 2017 | Operating | $12,059.90 |
| 11/29/2016 | LOGMEIN, INC. | 2017 | Operating | $840.00 |
| 11/29/2016 | Q-FREE AMERICA INC. | 2017 | Operating | $80,042.00 |
The Expenditures information is updated on the last Friday of each month.