Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/23/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $42,000.00 |
| 01/23/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $56,700.00 |
| 01/23/2017 | HALLEY ENGINEERING CONTRACTORS, INC. | 2017 | Capital | $237,623.50 |
| 01/23/2017 | SUNSET NURSERY, INC. | 2017 | Capital | $200.00 |
| 01/22/2017 | AT&T | 2017 | Operating | $186.00 |
| 01/22/2017 | CREDIT PROTECTION ASSOCIATION, L.P. | 2017 | Operating | $724,163.66 |
| 01/22/2017 | DIARIO LAS AMERICAS | 2017 | Operating | $1,750.00 |
| 01/22/2017 | DIGITAL ASSURANCE CERTIFICATION LLC | 2017 | Operating | $1,250.00 |
| 01/22/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $267.46 |
| 01/22/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $667.48 |
| 01/22/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $716.67 |
| 01/22/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $774.00 |
| 01/22/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $2,345.76 |
| 01/22/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $2,421.25 |
| 01/22/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $54,928.16 |
The Expenditures information is updated on the last Friday of each month.