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

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Total for 3 FY1,813.50750.00100.0025.0025.001,152.0082.5180.7579.9481.66123,395.003,450.00202.00204,137.00244,312.8552,180.002,500.0076,911.7568,571.00247,623.003,555.1025.0054,605.08250.00406.00250.00144.70474.10400.00142.50500.001,050.0064,110.00197.59143.50200.0050.00408.50265.002,410.001,550,075.41564.9212,300.00700.00650.00825.0071,580.65249.007,624.2822,050.101,010,966.55180.001,222.1315,733.876,568.203,101,607.523,520.00165.372,261.853,898,810.90Page 166 of 198
Total for 3 FY348.00145.449,065.7413,892.8341,576.25305,013.99144,971.50660,892.2838,188.50258,461.7714,400.0075.00293,877.429,482.362,346.60130.0036,995.521,883.0031,650.0025.003,045.0021,109.2357.67140.05720.0040.0015.0010.00300.00353.6080.0025.0056,232.93125.00101,133.002,826.14357.007,613.60100.0019,100.00374.00850.0065,841.08159.003,294.63893,291.58899,718.897,474.90130.0020.001,729.57769.001.632,526.442,384.0035.0010.0025.00241.9113.44Page 167 of 198
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Sumary of vendor payments in fiscal
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Vendor Name Vendor# FY08 FY09 FY10A
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Page 10 and 11:
Vendor Name Vendor# FY08 FY09 FY10B
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Vendor Name Vendor# FY08 FY09 FY10B
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Vendor Name Vendor# FY08 FY09 FY10C
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Page 18 and 19:
Page 20 and 21:
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Vendor Name Vendor# FY08 FY09 FY10D
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Vendor Name Vendor# FY08 FY09 FY10E
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Vendor Name Vendor# FY08 FY09 FY10F
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Vendor Name Vendor# FY08 FY09 FY10G
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Vendor Name Vendor# FY08 FY09 FY10G
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Vendor Name Vendor# FY08 FY09 FY10H
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Vendor Name Vendor# FY08 FY09 FY10H
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Vendor Name Vendor# FY08 FY09 FY10I
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Vendor Name Vendor# FY08 FY09 FY10J
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Vendor Name Vendor# FY08 FY09 FY10K
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Vendor Name Vendor# FY08 FY09 FY10L
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Vendor Name Vendor# FY08 FY09 FY10L
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Vendor Name Vendor# FY08 FY09 FY10M
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Vendor Name Vendor# FY08 FY09 FY10N
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Vendor Name Vendor# FY08 FY09 FY10O
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Vendor Name Vendor# FY08 FY09 FY10P
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Vendor Name Vendor# FY08 FY09 FY10R
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Vendor Name Vendor# FY08 FY09 FY10R
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Vendor Name Vendor# FY08 FY09 FY10S
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Vendor Name Vendor# FY08 FY09 FY10T
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Vendor Name Vendor# FY08 FY09 FY10T
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Vendor Name Vendor# FY08 FY09 FY10U
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Vendor Name Vendor# FY08 FY09 FY10V
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Vendor Name Vendor# FY08 FY09 FY10W
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Vendor Name Vendor# FY08 FY09 FY10Z
Page 101 and 102:
Total for 3 FY3,153.991,872.38215,9
Page 103 and 104:
Total for 3 FY25.0015.001,231.745.0
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 113 and 114:
Total for 3 FY4,650.003,056.001,150
Page 115 and 116: Total for 3 FY728.9540.00341.2025.0
Page 117 and 118: Total for 3 FY15,044.521,233.9328,9
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 163 and 164: Total for 3 FY908,910.061,703,149.9
Page 165: Total for 3 FY1,117,483.24469.80692
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 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 187 and 188: Total for 3 FY62,650.0020,751.86300
Page 189 and 190: Total for 3 FY216,786.85211,831.232
Page 193 and 194: Total for 3 FY750.004,365.86725.007
Page 195 and 196: Total for 3 FY2.1041,811.05500.003,
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