Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 03/06/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2017 | Capital | $7,349.72 |
| 03/06/2017 | WELLS FARGO BUSINESS CREDIT | 2017 | Operating | $2,640.00 |
| 02/27/2017 | FLORIDA INTERNATIONAL UNIVERSITY | 2017 | Operating | $7,600.00 |
| 02/27/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $16.70 |
| 02/27/2017 | FSMSDC | 2017 | Operating | $5,000.00 |
| 02/27/2017 | HALLEY ENGINEERING CONTRACTORS, INC. | 2017 | Capital | $158,099.00 |
| 02/27/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Operating | $324.50 |
| 02/27/2017 | OFFICE DEPOT | 2017 | Operating | $1,184.52 |
| 02/27/2017 | TOSHIBA BUSINESS SOLUTIONS | 2017 | Operating | $54.87 |
| 02/27/2017 | TRANSCORE, LP | 2017 | Operating | $110,623.29 |
| 02/27/2017 | VOYAGER FLEET SYSTEMS INC. | 2017 | Operating | $241.99 |
| 02/27/2017 | WORLD FIBER TECHNOLOGIES, INC. TRUST ACCOUNT | 2017 | Capital | $72,039.30 |
| 02/27/2017 | ZAP COURIER SERVICES, INC. | 2017 | Operating | $14.04 |
| 02/22/2017 | CREDIT PROTECTION ASSOCIATION, L.P. | 2017 | Operating | $709,011.97 |
| 02/22/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $261.14 |
The Expenditures information is updated on the last Friday of each month.