Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 11/22/2016 | STANDARD INSURANCE COMPANY RE | 2017 | Operating | $1,949.69 |
| 11/22/2016 | TRANSCORE | 2017 | Capital | $650,815.60 |
| 11/22/2016 | UNITED STATE POSTAL SERVICE | 2017 | Operating | $19,138.47 |
| 11/22/2016 | VOYAGER FLEET SYSTEMS INC. | 2017 | Operating | $157.93 |
| 11/22/2016 | VOYAGER FLEET SYSTEMS INC. | 2017 | Operating | $933.47 |
| 11/18/2016 | A2 GROUP, INC | 2017 | Capital | $181,064.59 |
| 11/18/2016 | AGENCY FOR STATE TECHNOLOGY | 2017 | Operating | $1,269.39 |
| 11/18/2016 | AT&T | 2017 | Operating | $186.00 |
| 11/18/2016 | BUSINESS CARD | 2017 | Operating | $7,499.25 |
| 11/18/2016 | COLONIAL SUPPLEMENTAL INSURANCE | 2017 | Operating | $205.91 |
| 11/18/2016 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $267.46 |
| 11/18/2016 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $650.68 |
| 11/18/2016 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $716.67 |
| 11/18/2016 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $774.00 |
| 11/18/2016 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $2,201.04 |
The Expenditures information is updated on the last Friday of each month.