Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/03/2017 | YOUR HOMETOWN NEWSPAPERS, INC. | 2017 | Operating | $6,250.00 |
| 03/29/2017 | PETTY CASH | 2017 | Operating | $3,163.13 |
| 03/27/2017 | A2 GROUP, INC | 2017 | Capital | $188,237.74 |
| 03/27/2017 | ACCORD PRODUCTIONS | 2017 | Operating | $7,200.00 |
| 03/27/2017 | ANIXTER, INC. | 2017 | Operating | $509.47 |
| 03/27/2017 | AT&T | 2017 | Operating | $186.00 |
| 03/27/2017 | BLUE DIGITAL CORP. | 2017 | Operating | $130.95 |
| 03/27/2017 | BOARD OF COUNTY COMMISSIONERS | 2017 | Operating | $26,515.77 |
| 03/27/2017 | CIMA ENGINEERING, CORP. | 2017 | Capital | $59,111.80 |
| 03/27/2017 | CREDIT PROTECTION ASSOCIATION, L.P. | 2017 | Operating | $53,953.96 |
| 03/27/2017 | CREDIT PROTECTION ASSOCIATION, L.P. | 2017 | Operating | $703,807.92 |
| 03/27/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $261.14 |
| 03/27/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $659.08 |
| 03/27/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $716.67 |
| 03/27/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $774.00 |
The Expenditures information is updated on the last Friday of each month.