Sumary of vendor payments in fiscal years 08, 09 and 10 - created ...

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Total for 3 FY115,678.7521,378.607,500.00675.037,280.00106,576.003,291,806.68900.00245.00120.002,000.0050.002,795.195,400.001,333.0074,830.9912,105.00186,800.32553.151,295.00214.50198,141.0676.0074,616.02118,715.76509.64575.001,192.98120.0060.89960.006,750.0036.005.729,256.64758.1180,000.00190,491.14886.985.0044.99500.00340.004,939.0095.0010.00750.00100.00406.00250.0012.99121.0021.9925.0010.0037.605.0050.008.2520.00Page 102 of 198
Total for 3 FY25.0015.001,231.745.008,637.003,950.63901,076.028,473.0039,531.002,615.00574.786,652.501,500.0017,500.001,642.5527,811.20547,636.36674,554.4710.001,150.0013,800.0098,103.72219,186.0025.0013,224.8513,697.822,856,218.03190.00110.00865.001,810.00283,956.9029,342.0422,025.3110.0033,774.626,000.0025.002,538.763,000.0010.0030.0034.9910.0025.0014,999.8114,952.3520,809.8230.00125.0038.009,548.27650.002.005,138.16420.003,276.0010.0030.003,500.00Page 103 of 198
Page 1:
Sumary of vendor payments in fiscal
Page 4 and 5:
Vendor Name Vendor# FY08 FY09 FY10A
Page 6 and 7:
Page 8 and 9:
Page 10 and 11:
Vendor Name Vendor# FY08 FY09 FY10B
Page 12 and 13:
Vendor Name Vendor# FY08 FY09 FY10B
Page 14 and 15:
Vendor Name Vendor# FY08 FY09 FY10C
Page 16 and 17:
Page 18 and 19:
Page 20 and 21:
Page 22 and 23:
Vendor Name Vendor# FY08 FY09 FY10D
Page 24 and 25:
Page 26 and 27:
Page 28 and 29:
Vendor Name Vendor# FY08 FY09 FY10E
Page 30 and 31:
Vendor Name Vendor# FY08 FY09 FY10F
Page 32 and 33:
Page 34 and 35:
Page 36 and 37:
Vendor Name Vendor# FY08 FY09 FY10G
Page 38 and 39:
Vendor Name Vendor# FY08 FY09 FY10G
Page 40 and 41:
Vendor Name Vendor# FY08 FY09 FY10H
Page 42 and 43:
Vendor Name Vendor# FY08 FY09 FY10H
Page 44 and 45:
Vendor Name Vendor# FY08 FY09 FY10I
Page 46 and 47:
Vendor Name Vendor# FY08 FY09 FY10J
Page 48 and 49:
Page 50 and 51:
Page 52 and 53: Vendor Name Vendor# FY08 FY09 FY10K
Page 54 and 55: Vendor Name Vendor# FY08 FY09 FY10L
Page 56 and 57: Vendor Name Vendor# FY08 FY09 FY10L
Page 58 and 59: Vendor Name Vendor# FY08 FY09 FY10M
Page 66: Vendor Name Vendor# FY08 FY09 FY10N
Page 69 and 70: Vendor Name Vendor# FY08 FY09 FY10O
Page 71 and 72: Vendor Name Vendor# FY08 FY09 FY10P
Page 77 and 78: Vendor Name Vendor# FY08 FY09 FY10R
Page 79 and 80: Vendor Name Vendor# FY08 FY09 FY10R
Page 81 and 82: Vendor Name Vendor# FY08 FY09 FY10S
Page 89 and 90: Vendor Name Vendor# FY08 FY09 FY10T
Page 91 and 92: Vendor Name Vendor# FY08 FY09 FY10T
Page 93 and 94: Vendor Name Vendor# FY08 FY09 FY10U
Page 95 and 96: Vendor Name Vendor# FY08 FY09 FY10V
Page 97 and 98: Vendor Name Vendor# FY08 FY09 FY10W
Page 99 and 100: Vendor Name Vendor# FY08 FY09 FY10Z
Page 101: Total for 3 FY3,153.991,872.38215,9
Page 105 and 106: Total for 3 FY197.50216.0075.0010.0
Page 107 and 108: Total for 3 FY1,615.50705.001,200.0
Page 109 and 110: Total for 3 FY25.0025.0089,648.5732
Page 111 and 112: Total for 3 FY9,097.0056,536.5091,6
Page 119 and 120: Total for 3 FY86,883.0080.00108,455
Page 123 and 124: Total for 3 FY20.0010.0025.002,550.
Page 125 and 126: Total for 3 FY25,933.47215.3280.201
Page 131 and 132: Total for 3 FY3,321.9171,841.00475.
Page 133 and 134: Total for 3 FY10,314.003,614.00267,
Page 135 and 136: Total for 3 FY4,038,700.0031,387.47
Page 137 and 138: Total for 3 FY8.995.0091.902,600.00
Page 139 and 140: Total for 3 FY450.0027.49353,032.74
Page 141 and 142: Total for 3 FY915.301,822.38470.087
Page 145 and 146: Total for 3 FY350.00958.00100.00241
Page 153 and 154:
Total for 3 FY3,287.5073.95448.0040
Page 155 and 156:
Total for 3 FY2,450.00539.5525.0036
Page 157 and 158:
Total for 3 FY37.28781.505.00306.00
Page 159 and 160:
Total for 3 FY10.0010.001,248.00896
Page 161 and 162:
Total for 3 FY31.9510.00526.2910.00
Page 163 and 164:
Total for 3 FY908,910.061,703,149.9
Page 165 and 166:
Total for 3 FY1,117,483.24469.80692
Page 167 and 168:
Total for 3 FY348.00145.449,065.741
Page 169 and 170:
Total for 3 FY120.00500.00449.32175
Page 171 and 172:
Total for 3 FY25,472.003,319.2873.4
Page 173 and 174:
Total for 3 FY571.02156,166.2517,51
Page 175 and 176:
Total for 3 FY486.0053.507,585.501,
Page 177 and 178:
Total for 3 FY125.0050.001,400.0010
Page 179 and 180:
Total for 3 FY6,200.002,000.0072.93
Page 181 and 182:
Total for 3 FY22,565.90165.374,554.
Page 183 and 184:
Total for 3 FY50.001,465.501,295.00
Page 185 and 186:
Total for 3 FY4,500.00350.00353.368
Page 187 and 188:
Total for 3 FY62,650.0020,751.86300
Page 189 and 190:
Total for 3 FY216,786.85211,831.232
Page 191 and 192:
Total for 3 FY33,231.0023.9737.2737
Page 193 and 194:
Total for 3 FY750.004,365.86725.007
Page 195 and 196:
Total for 3 FY2.1041,811.05500.003,
Page 197 and 198:
Total for 3 FY100.00465.009,879.501
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Sumary of vendor payments in fiscal years 08, 09 and 10 - created ...

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