Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/17/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $798.70 |
| 01/17/2017 | GRAYBAR ELECTRIC COMPANY | 2017 | Operating | $23,833.13 |
| 01/17/2017 | GRM INFORMATION MANAGEMENT SERVICES | 2017 | Operating | $274.95 |
| 01/17/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Operating | $2,760.00 |
| 01/17/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Capital | $198,400.94 |
| 01/17/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Capital | $104,947.23 |
| 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 |
The Expenditures information is updated on the last Friday of each month.