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

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Vendor Name Vendor# FY08 FY09 FY10CONSTRUCTION SPECIALTIES 1033537 0.00 0.00 86,883.00CONTAINER GARDENS BY AMY 1032603 0.00 20.00 60.00CONTAINER MAINTENANCE CORP. 58759 74,155.00 34,300.00 0.00CONTAINER SYSTEMS & EQUIPMENT CO INC 5696 3,040,060.00 2,428,524.00 351,878.00CONTECH CONSTRUCTION PRODUCTS 2838 3,693.60 2,700.00 0.00CONTEMPORARY SERVICES COMPANY 18199 23,314.16 4,760.44 0.00CONTRACT POWER 1015977 0.00 40.00 0.00CONTRACTING SPECIALISTS INC 1012550 0.00 282,267.76 0.00CONTRACTORS INSTITUTE 1009042 500.00 0.00 0.00CONTRACTORS MUNICIPAL EQUIPMENT OF FL 1007535 17,030.45 30,200.00 0.00COOK COUNTY CLERK 1026391 0.00 60.00 0.00COOK INC 1009623 0.00 0.00 1,205.16COOK LUMBER & TREATING INC 68382 0.00 0.00 224.40COOPER BROWNELL 1026855 0.00 10.00 0.00COOPER GETSCHAL 1033947 0.00 0.00 750.00CORAL REEF CAST STONE INC 1035505 0.00 0.00 25.00CORCEL CORP 69719 2,256.00 0.00 0.00CORDOBA CONSTRUCTION COMPANY INC 1032932 0.00 102,504.00 44,064.00CORPORATE EXPRESS 1001630 3,626.75 2,043.12 0.00CORTESHIA HUTCHINS 1030864 37.27 0.00 0.00COTLEUR & HEARING INC 1017286 3,171.89 0.00 14,736.82COTTAGE GARDEN 1032626 0.00 50.00 30.00COUNTRY TEES 60898 10,351.05 0.00 0.00COUNTRYWIDE HOME LOANS 1029506 63,176.28 3,313.97 0.00COUNTY ICE INC 1003156 11,770.00 14,600.00 18,186.00COURTNEY BROWN 1033835 0.00 10.00 0.00COURTNEY CHILDRESS 1032274 0.00 29.95 0.00COURTNEY MCLEAN 1034784 0.00 0.00 830.51COURTYARD BY MARRIOTT 1030305 357.08 0.00 0.00COURTYARD TAMPA DOWNTOWN 1007861 0.00 597.00 0.00COUSINS LAW FIRM P A 1032180 0.00 45,632.30 0.00COUSINS LAW FIRM PA 9056570 10.00 0.00 10.00COUSINS USA MOVING & STORAGE 1037848 0.00 0.00 394.00COVENANT ADMINISTRATORS 1025845 288,185.13 321,960.87 342,324.68COVERALL OF PALM BEACH 1002952 74,696.75 47,128.19 17,484.00CRAFTS AMERICA 1017449 2,025.00 0.00 2,000.00CREATIVE ELECTRONICS INC 68615 184,676.00 193,908.00 48,477.00CREATIVE MARKETING OF THE PB INC 1027723 165.36 0.00 0.00CREATIVE RECYCLING SYSTEMS INC 1020930 31.25 100.00 0.00CREATIVE SURFACES INC 1031398 0.00 123,300.00 0.00CREDIT COUNSELORS OF NORTH 1029939 2,000.00 0.00 0.00CREDIT UNION JOURNAL 1034969 0.00 0.00 10.00CRESSIE GRIFFIN 1032852 0.00 47.48 0.00CRIBB CONSTRUCTION INC 7369 75.00 0.00 0.00CRIME PREVENTION OF WEST PALM BEACH 17247 936.25 947.17 0.00CRIME STOPPERS OF PALM BEACH 1031325 0.00 5,000.00 0.00CRIMSON STONE INC 1003351 4,151.62 2,374.80 0.00CRIS PENNINGTON 1028235 450.00 0.00 0.00CRISTIAN RAMOS 1031316 0.00 32.45 0.00CRITTER CONTROL 1003864 17,922.50 299.98 0.00CRM LEARNING 1027577 1,555.00 0.00 0.00CROCKER PARTNERS IV LP 1030439 250,000.00 0.00 0.00CROOKS PRINTING SERVICE INC 1024652 5,495.00 0.00 0.00CROP PRODUCTION SERVICES INC 1032277 0.00 34,367.75 59,919.65CROS-CHRISTIANS REACHING OUT TO SOCIETY 1027951 478.00 0.00 0.00CROSS MATCH TECHNOLOGIES INC 1029428 62,644.00 0.00 0.00CROSSHAIRS INC 1016691 595.00 695.00 0.00CROSSROADS BAPTIST CHURCH 10473 14,021.22 0.00 0.00CROWN SEAMLESS GUTTERS INC 1033826 0.00 1,045.00 0.00CROWNE PLAZA 13909 32,620.73 3,750.89 3,652.92Page 20 of 198
Vendor Name Vendor# FY08 FY09 FY10CRYSTAL SUTTON 1032018 0.00 160.00 0.00CRYSTAL HAIR 1032907 0.00 26.95 0.00CRYSTAL LEE 1035213 0.00 0.00 74.84CRYSTAL PRICE 1032162 0.00 40.00 120.00CRYSTAL SPRINGS WATER COMPANY 14172 65.80 0.00 0.00CS STEAM CARPET/UPHOLSTERY INC 1030757 585.00 0.00 0.00CSX TRANSPORTATION 2473 20,448.40 23,650.00 48,063.69CTAE COMMUNITY TECHNICAL AND ADULT 1028552 350.00 0.00 0.00CTL-CONSTRUCTION TRADING & LABOR 1020089 65,715.00 8,498.00 3,890.00CTS-COMBINED TACTICAL SYSTEMS 1028960 600.00 0.00 0.00CUES INC 22062 1,790.25 1,091.29 0.00CUILLO CENTRE FOR THE ARTS 1002448 1,074.00 0.00 0.00CULLIGAN BOTTLED WATER CO 68706 3,611.32 1,561.92 0.00CUMMINS ALLISON CORP 1032014 0.00 178,768.70 5,004.00CURRENT CONNECTIONS INC 1032126 0.00 2,090.00 0.00CURRIE SOWARDS AGUILA ARCHITECTS 1006997 0.00 0.00 81,701.65CURTIS AND CHARLENE BURTON 1037570 0.00 0.00 75.00CURTIS JOHNSON 1025939 80.00 0.00 0.00CUSHMAN & WAKEFIELD 1003338 0.00 0.00 12,000.00CUSTOM BUILT MARINE CONSTRUCTION INC 9300872 0.00 249,824.84 0.00CUSTOM SIGNS TODAY 59973 4,350.06 14,802.85 5,147.73CVS PHARMACY 1015782 0.00 0.00 2,895.00CYBIL BUIE 1028776 37.60 0.00 0.00CYNTHIA BLANCO 1033058 0.00 220.00 0.00CYNTHIA CARRANZA 1029615 42.60 0.00 0.00CYNTHIA F VANRIPER 1033125 0.00 422.00 0.00CYNTHIA HOLMAN AND 1035297 0.00 0.00 8,950.00CYNTHIA PLOCKELMAN 1030468 100.00 0.00 0.00CYNTHIA VOGT 1034786 0.00 0.00 560.40D & B TILE DISTRIBUTORS 1027645 1,726.89 0.00 0.00D COOPER GETSCHAL 1032843 0.00 600.00 0.00D L I INCORPORATION 1037471 0.00 0.00 260.00D R BATES LINERS & GALLONS 1029229 70.00 0.00 0.00D S EAKINS CONSTRUCTION CORP 4837 180,421.35 492,008.22 2,255,345.85D&B 1032659 0.00 734.50 734.50DACAR FIRE PROTECTION INC 1008379 1,850.00 1,670.00 0.00DACRA 1031241 0.00 25,000.00 0.00DADE PAPER PRODUCTS 8806 877,876.65 553,385.73 225,269.90DAIMI CANABRIA 1029411 42.00 0.00 0.00DAL TILE 1029351 216,485.60 111,337.44 75.00DALE LOCKE 1034826 0.00 0.00 501.01DALE SAUNDERS 1033727 0.00 344.96 0.00DALEY ELECTRIC 1031628 0.00 3,750.00 150.00DALEY JAM MUSIC INC 1037460 0.00 0.00 800.00DALLAS L SAUPE 1032420 0.00 300.00 0.00DAMAROS GIL 1032164 0.00 27.00 0.00DAN HARRIS 1031967 0.00 100.00 0.00DAN KEILY 1034333 0.00 0.00 10.00DAN REIMER 1033662 0.00 54.00 0.00DANA HODGE 1031468 0.00 300.00 0.00DANDY CLOTHING LLC 1031765 0.00 2,020.00 0.00DANE WIREN 1035689 0.00 0.00 45.94DANEE RITZ SALON & SPA 1027350 159.23 0.00 0.00DANIA MEJIA 1035081 0.00 0.00 50.00DANIEL BEGLEY 1031465 0.00 75.00 0.00DANIEL DRESBACH 1029697 30.00 0.00 0.00DANIEL LEE 1033847 0.00 10.00 0.00DANIEL LINDEN 1029295 10.00 0.00 0.00DANIEL MADISTIN 1033411 0.00 58.90 0.00DANIEL MAJOR 1030311 37.60 0.00 0.00Page 21 of 198
Page 1: Sumary of vendor payments in fiscal
Page 4 and 5: Vendor Name Vendor# FY08 FY09 FY10A
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
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Vendor Name Vendor# FY08 FY09 FY10S
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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 121 and 122:
Total for 3 FY10.00500.0025.00100.0
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 127 and 128:
Total for 3 FY42,825.5530.0025.0086
Page 129 and 130:
Total for 3 FY67,673.0055.00612.469
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 143 and 144:
Total for 3 FY18,172.6620.00613.002
Page 145 and 146:
Total for 3 FY350.00958.00100.00241
Page 147 and 148:
Total for 3 FY100.0068.00100.0010.0
Page 149 and 150:
Total for 3 FY52,950.001,255.28220.
Page 151 and 152:
Total for 3 FY31,050.001,732.00624.
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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