Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/22/2016 | STEPHAN P. ANDRIUK | 2017 | Operating | $405.95 |
| 12/22/2016 | VOYAGER FLEET SYSTEMS INC. | 2017 | Operating | $151.11 |
| 12/21/2016 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $231,300.00 |
| 12/21/2016 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $4,800.00 |
| 12/21/2016 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $204,900.00 |
| 12/21/2016 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $32,000.00 |
| 12/21/2016 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $96,400.00 |
| 12/21/2016 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $2,400.00 |
| 12/21/2016 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $3,100.00 |
| 12/21/2016 | FLORIDA DRAWBRIDGES, INC. | 2017 | Capital | $218,063.29 |
| 12/21/2016 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Capital | $34,576.57 |
| 12/21/2016 | STANTEC CONSULTING SERVICES INC. | 2017 | Capital | $15,279.17 |
| 12/20/2016 | AT&T | 2017 | Operating | $186.00 |
| 12/20/2016 | CREDIT PROTECTION ASSOCIATION, L.P. | 2017 | Operating | $688,480.39 |
| 12/20/2016 | DIGITAL ASSURANCE CERTIFICATION LLC | 2017 | Operating | $1,500.00 |
The Expenditures information is updated on the last Friday of each month.