Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 06/26/2017 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2017 | Operating | $280.95 |
| 06/26/2017 | TYLER TECHNOLOGIES, INC. | 2017 | Operating | $55,325.46 |
| 06/26/2017 | YOUR HOMETOWN NEWSPAPERS, INC. | 2017 | Operating | $18,750.00 |
| 06/21/2017 | AGENCY FOR STATE TECHNOLOGY | 2017 | Operating | $1,296.11 |
| 06/21/2017 | AT&T MOBILITY | 2017 | Operating | $2,137.50 |
| 06/21/2017 | COLONIAL SUPPLEMENTAL INSURANCE | 2017 | Operating | $333.36 |
| 06/21/2017 | CREDIT PROTECTION ASSOCIATION, L.P. | 2017 | Operating | $860,844.25 |
| 06/21/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $210.32 |
| 06/21/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $659.08 |
| 06/21/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $716.67 |
| 06/21/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $732.33 |
| 06/21/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $2,110.63 |
| 06/21/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $2,289.86 |
| 06/21/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $47,478.00 |
| 06/21/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $158,539.48 |
The Expenditures information is updated on the last Friday of each month.