Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/31/2017 | GLOBAL KNOWLEDGE TRAINING, LLC. | 2017 | Operating | $1,695.00 |
| 01/31/2017 | ISACA | 2017 | Operating | $185.00 |
| 01/31/2017 | JAVIER RODRIGUEZ | 2017 | Operating | $934.78 |
| 01/31/2017 | OFFICE DEPOT | 2017 | Operating | $3,545.71 |
| 01/31/2017 | SECURIAN LIFE INSURANCE COMPANY | 2017 | Operating | $762.75 |
| 01/31/2017 | STATE OF FLORIDA | 2017 | Operating | $11,595.12 |
| 01/31/2017 | VOYAGER FLEET SYSTEMS INC. | 2017 | Operating | $884.18 |
| 01/31/2017 | WASTE MANAGEMENT INC. OF FLORIDA | 2017 | Operating | $85.66 |
| 01/31/2017 | WELLS FARGO BUSINESS CREDIT | 2017 | Operating | $2,640.00 |
| 01/29/2017 | AUDIO VISUAL INNOVATIONS | 2017 | Operating | $1,000.00 |
| 01/29/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $74,100.00 |
| 01/29/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $166,300.00 |
| 01/29/2017 | FLORIDA DRAWBRIDGES, INC. | 2017 | Operating | $29,825.40 |
| 01/29/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $16.64 |
| 01/29/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $487.53 |
The Expenditures information is updated on the last Friday of each month.