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

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Vendor Name Vendor# FY08 FY09 FY10DUBOIS CHEMICALS 1000759 21,685.69 4,247.78 0.00DULCE M LEON 1031307 0.00 215.32 0.00DULCE ROINE 1029980 80.20 0.00 0.00DUMONT 1033362 0.00 32,984.00 94,972.50DUNLAP & ASSOCIATES INC 15567 27,000.00 27,000.00 90,000.00DUO-SAFETY LADDER CORPORATION 1030447 91.97 276.27 0.00DURA BOND COMPANY 1027456 69,528.00 12,975.00 0.00DURA STRESS 1025186 2,105,171.60 0.00 0.00DURIEAL DENSON 1028322 10.00 0.00 0.00DUSK TAYLOR 1033902 0.00 45.00 0.00DUSKO PILJIC 1037968 0.00 0.00 1,540.00DUSTY ROGERS 1035073 0.00 0.00 100.00DUVAL FORD 59500 12,033,874.00 10,731,943.00 1,637,412.00DYNAMIC PERCEPTIONS INC 1020723 28,422.15 27,268.70 27,725.00E & M MASONRY INC 1033778 0.00 19,040.00 0.00E & R PECK GENERAL CONTRACTOR INC 1026049 341,734.46 23,602.50 66,160.51E H WACHS COMPANY 58959 57,235.00 83,922.65 4,420.00E R BRADLEY'S SALOON INC 1007505 3,008.00 988.00 1,482.00E R BRADLEYS HOLE IN ONE 1034655 0.00 0.00 1,210.00EAGLE GOLF & LANDSCAPE PRODUCTS INC 1032770 0.00 26,240.89 0.00EAGLE GRAPHIC SERVICES 1021253 744.00 0.00 0.00EAGLE INVESTMENT GROUP 1030765 12,700.00 2,900.00 52,310.00EARL L & LYNNE M DENNEY 1037567 0.00 0.00 100.00EARNEST HILL 1003511 0.00 60.00 0.00EARNEST RIVERO 1037513 0.00 0.00 21.30EARTHBALANCE CORP 1028709 34,958.43 0.00 0.00EARTHTONE MUSIC INC 1032772 0.00 7,500.00 0.00EAST COAST CONTAINER 1015394 0.00 8,062.62 0.00EAST COAST FIRE EQUIPMENT INC 11205 65,757.15 2,312.00 0.00EAST COAST MECHANICAL INC 9071350 0.00 0.00 3,137.30EASTER BELL 1035305 0.00 0.00 525.00EASTER SEALS FLORIDA INC 1025355 75.00 0.00 100.00EASTERN FIRE EQUIPMENT SERVICES 1037738 0.00 0.00 165.82EASTERN SAVINGS BANK 1032592 0.00 10,000.99 0.00EASYLINK SERVICES CORP 1023889 526.69 291.17 0.00EATON HYDRAULIC LLC 1033710 0.00 3,581.52 0.00EBONY CHORALE OF THE PALM BEACHES INC 1027882 50.00 0.00 0.00EBSCO 1010313 19,927.75 20,977.91 18,943.83ECM OFFICE EQUIPMENT 1028549 1,799.85 0.00 0.00ECMC-EDUCATIONAL CREDIT MANAGEMENT 1027110 0.00 151.00 1,806.21ECO GROUP INTERNATIONAL 1020598 15,633.90 14,200.00 0.00ECONOMIC DEVELOPMENT RESEARCH 1027725 35.00 0.00 0.00ECONOMIC FORUM 19798 880.00 1,120.00 800.00ECONOMICS RESEARCH ASSOCIATION 1031317 0.00 9,750.00 0.00EDA JUSTZ 1033851 0.00 10.00 0.00EDDIE PERTILLA 1030748 58.57 0.00 0.00EDI-EXECUTIVE DEVELOPMENT INSTITUTE 1006333 0.00 975.00 0.00EDIBERTO MORILO 1028469 700.00 0.00 0.00EDISSON VASQUEZ 1007872 700.00 0.00 0.00EDITH AGOSTINELLI 1029675 378.00 0.00 0.00EDITH BUSH 1001663 0.00 0.00 125.00EDMOND VILVERT 1033114 0.00 175.00 0.00EDMUND A STRICKLAND JR 1037349 0.00 0.00 125.00EDMUNDO MANTEROLA 1032555 0.00 10.00 0.00EDNA PILECKI 1031082 0.00 16.45 0.00EDTREK 1022634 2,495.00 500.00 18,721.16EDUARDO BOLUMEN 1031340 0.00 238.80 0.00EDWARD CASE 1034246 0.00 0.00 37.60EDWARD DON & COMPANY 1034234 0.00 0.00 2,565.00EDWARD MORRILL 1033937 0.00 86.24 0.00Page 26 of 198
Vendor Name Vendor# FY08 FY09 FY10EDWARD PAGLIUSO 1034183 0.00 0.00 1,000.00EDWARD SHELTON 1037799 0.00 0.00 25.00EDWIN WESLEY 1025175 0.00 25.00 0.00EDYTHE OWEN 1032086 0.00 80.23 0.00EEOC 1007472 0.00 1,005.00 0.00EFFECTIVE PLAYING CARDS & PUBLICATIONS 1029546 7,250.00 0.00 0.00EFFICIENT BUSINESS DESIGNS INC 69465 6,375.00 11,360.00 41,552.00EG2 1032241 0.00 5,000.00 0.00EILEEN'S TRAVEL 11809 34,650.19 11,981.86 4,455.50EINESTINE TUTORING 1032653 0.00 3,780.00 0.00EKUNDAYO BRENNAN 1037841 0.00 0.00 25.00EL CID ANIMAL CLINIC INC 1031092 0.00 11,399.12 0.00EL LATINO SEMANAL 18196 4,680.85 3,580.60 3,456.14ELAINE GOODMAN 1033664 0.00 17.00 0.00ELAINE GARCIA 1030142 537.50 0.00 0.00ELAINE HARRIS 1033734 0.00 80.75 0.00ELAINE MARCOTTE 1031997 0.00 10.00 0.00ELAN-ECHO LAKE ASSOCIATOIN OF 1031158 0.00 1,400.00 0.00ELDA MARSEILLE 1031615 0.00 10.00 0.00ELEANOR GENNARO 1028391 58.36 0.00 0.00ELEANOR SNYDER 1008137 77.11 84.87 0.00ELECTRIC CITY PRINTING 1022722 1,366.35 0.00 0.00ELECTRIC MOTORS OF PALM BEACH 58160 95,842.54 50,839.05 19,930.77ELECTRICAL CONSULTING SERVICES INC 1033900 0.00 0.00 6,540.00ELECTRO-SENSORS,INC. 58396 3,705.58 0.00 0.00ELECTROSTIM MEDICAL SERVICE INC 1025618 9,441.16 1,662.58 1,656.60ELENA DADUKOUA 1037343 0.00 0.00 10.00ELEVATOR INSPECTION SERVICES 1008006 600.00 0.00 600.00ELI BEHAR 1031133 0.00 800.00 0.00ELI EAVES 1035349 0.00 0.00 5.00ELIAS TESTA 1025932 60.00 115.00 0.00ELIJAH JONES 1029150 50.00 0.00 0.00ELISE FOURNIER 1031867 0.00 12.00 0.00ELISE KAPELL 1029284 64.28 0.00 0.00ELISE MANAGEMENT & CONSTRUCTION INC 1035160 0.00 0.00 4,300.00ELISHA PARCHMENT 1038232 0.00 0.00 25.00ELITE ASSOCIATES LLC 1037732 0.00 0.00 6,650.00ELITE COMPANIES 1035168 0.00 0.00 80.00ELITE FIRE & SAFETY EQUIPMENT INC 59190 2,932.20 0.00 41,763.80ELIZA GRAY 1028985 10.00 0.00 0.00ELIZABETH A HATFIELD 1034345 0.00 0.00 10.00ELIZABETH CARROL 1034693 0.00 0.00 5,216.26ELIZABETH FRIED 1033127 0.00 83.50 0.00ELIZABETH GAMMINO 1032279 0.00 406.00 0.00ELIZABETH JOHNSON 1034576 0.00 0.00 495.00ELIZABETH LANTIGUA 1031252 0.00 100.00 0.00ELIZABETH LUPPINO 1032934 0.00 86.24 0.00ELIZABETH MUNNINGS 1038026 0.00 0.00 5,000.00ELIZABETH ROHACK 1028759 315.00 0.00 0.00ELIZABETH SCHUMER 1037669 0.00 0.00 85.00ELIZABETH SLOWEY 1035209 0.00 0.00 127.34ELIZABETH TUOMEY 1028668 79.61 0.00 0.00ELIZABETH WACKER 1029806 8.00 0.00 0.00ELLEN J UGUCCIONI 1013738 18,556.41 0.00 0.00ELLEN LEEDS 1032663 0.00 9.00 0.00ELLEN OSTROWSKI 1034250 0.00 0.00 146.00ELLEN SLEDGE 1029888 600.00 0.00 0.00ELLEN STEWART 1034833 0.00 0.00 60.00ELLERY FINK 1032236 0.00 100.00 0.00ELOUISE ROSENBERG 1019339 0.00 0.00 160.82Page 27 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
Page 22 and 23: Vendor Name Vendor# FY08 FY09 FY10D
Page 24 and 25: Vendor Name Vendor# FY08 FY09 FY10D
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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 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 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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