Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/17/2017 | MAILFINANCE, INC. | 2017 | Operating | $35.95 |
| 01/17/2017 | MARLIN ENGINEERING, INC | 2017 | Operating | $15,500.00 |
| 01/17/2017 | OFFICE DEPOT | 2017 | Operating | $96.48 |
| 01/17/2017 | SHARP ELECTRONICS CORPORATION | 2017 | Operating | $69.59 |
| 01/17/2017 | SHERATON AIRPORT HOTEL | 2017 | Operating | $1,500.00 |
| 01/17/2017 | SMARSH INC. | 2017 | Operating | $325.00 |
| 01/17/2017 | SOUTHERN COMPUTER WAREHOUSE | 2017 | Operating | $15,245.88 |
| 01/17/2017 | SPOTS DORAL, INC. | 2017 | Operating | $12.32 |
| 01/17/2017 | STANTEC CONSULTING SERVICES INC. | 2017 | Capital | $14,789.20 |
| 01/17/2017 | STATE OF FLORIDA | 2017 | Operating | $12,741.83 |
| 01/17/2017 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2017 | Operating | $280.95 |
| 01/17/2017 | TED & STAN'S TOWING SERVICES, INC. | 2017 | Operating | $206,094.52 |
| 01/17/2017 | TYLER TECHNOLOGIES, INC. | 2017 | Operating | $22,637.50 |
| 01/17/2017 | WASTE MANAGEMENT INC. OF FLORIDA | 2017 | Operating | $161.46 |
| 01/17/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2017 | Capital | $8,441.89 |
The Expenditures information is updated on the last Friday of each month.