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

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Vendor Name Vendor# FY08 FY09 FY10ELPEX INC 4622 42,825.55 0.00 0.00ELSA DEL CORPRO 1032153 0.00 30.00 0.00ELSA ESPINOSA 1033059 0.00 25.00 0.00ELSA MAX 1033128 0.00 86.24 0.00ELSA S PULVIRENTI 1034498 0.00 0.00 72.04ELSAG NORTH AMERICA 1025864 1,411.00 6,400.00 0.00EMANUEL DELIVERANCE CHURCH OF 1035400 0.00 0.00 586.50EMBASSY SUITES 19482 3,184.16 3,628.70 0.00EMBICK ENTERPRISES INC 1005936 0.00 20,640.00 0.00EMELIA JUSKA 1025927 10.00 0.00 0.00EMERGENCY MEDICAL SERVICES 1006648 50.00 2,125.00 2,081.00EMERGENCY TRAINING SYSTEMS INC 1031937 0.00 1,800.00 0.00EMERSON NETWORK POWER 1030992 8,745.00 8,995.70 73,337.10EMERYVILLE WOODFIN SUITES 1031065 0.00 806.40 0.00EMIL BELLOCCHIO 1004591 70.99 0.00 0.00EMILIE MARIE ANTIQUES 1037348 0.00 0.00 101.17EMILY MORI 1034089 0.00 0.00 10.00EMILY SMITH 1028763 64.10 0.00 0.00EMMA BLACK 1032240 0.00 14,285.00 0.00EMMIE WATSON 1030114 25.00 25.00 0.00EMORY ROGERS 1026325 0.00 25.00 0.00EMPLOYERS REINSURANCE CORPORATION 1015851 0.00 1,035,989.37 0.00EMS CONSULTANTS, LTD. 60933 2,250.00 2,250.00 2,250.00EMS-EMERGENCY MEDICAL SERVICES 20106 50.00 0.00 0.00ENCYCLOPEDIA BRITANNICA INC 1025038 0.00 0.00 699.00ENDRESS & HAUSER 61333 0.00 183,975.94 0.00ENERGY EFFICIENT ELECTRIC INC 69326 35,432.00 8,344.00 1,206.00ENGRAFTED WORD WORSHIP CENTERD 1029148 300.00 0.00 0.00ENGUARL HARRIS 1035045 0.00 0.00 1.10ENMA MOLINA 1037740 0.00 0.00 48.00ENNIS PAINT 9301272 49,057.06 38,157.60 3,000.00ENOCH CORDOBA 1027954 150.00 0.00 0.00ENRICO MORALES 1031202 0.00 10.00 0.00ENT & HOSPITALITY PLUS INC 1037846 0.00 0.00 1,850.00ENTERPRISE 1033897 0.00 2,969.48 50.00ENTERPRISE NATIONAL BANK OF 1031529 0.00 12,414.00 0.00ENTERPRISE RENT-A-CAR 61630 115,194.92 138,046.87 67,122.69ENTERPRISE SERVICES LLC 1034915 0.00 0.00 4,700.00ENTERTAINMENT & HOSPITALITY INC 1003678 0.00 900.00 0.00ENTRAIN 1025485 1,000.00 0.00 1,000.00ENVIROLIGHT INC 69298 594.25 189.75 227.03ENVIRONMENTAL AIR PRODUCTS 1026829 994,069.00 0.00 0.00ENVIRONMENTAL EXPRESS LTD 1003820 6,566.25 5,081.21 9,694.50ENVIRONMENTAL SAFETY PROF INC 1021888 825.00 855.00 440.00ENVIRONMENTAL SERVICES 32 8,760.00 7,920.00 1,840.00ENZO MARTIN 1033848 0.00 10.00 0.00EPHESUS CHRISTIAN CHILD CARE CENTER 1013652 1,000.00 0.00 71.50EPONIC CORP 1030389 33,090.00 0.00 0.00EPROTOOL 1029498 19,200.00 1,910.00 0.00EQ THE ENVIRONMENTAL QUALITY COMPANY 1032029 0.00 12,512.70 0.00EQUIFAX INFORMATION SERVICES LLC 1019869 4,999.39 2,778.10 1,322.80EQUIPMENT RENTAL SERVICE INC 263008 0.00 2,505.00 0.00ERDMAN ANTHONY 1021784 82,823.13 197,652.30 46,036.00EREKA THOMAS 1027894 10.00 0.00 0.00ERIC ATKINSON 1030853 33.97 0.00 0.00ERIC C CHESHINE 1030105 20.00 0.00 0.00ERIC CHESHINE 1031617 0.00 10.00 0.00ERIC M BYLIN 1028398 27.00 0.00 0.00ERIC PARSONS 1034993 0.00 0.00 20.46ERIC WILSON 1035635 0.00 0.00 8.99Page 28 of 198
Vendor Name Vendor# FY08 FY09 FY10ERICA & RUSSEL GOVAN 1034453 0.00 0.00 50.00ERICKA GONZALEZ 1031602 0.00 100.00 25.00ERIE LANDMARK COMPANY 61306 5,130.00 0.00 0.00ERIN AUPPERLEE 1027666 10.00 0.00 0.00ERIN MATTES 1034083 0.00 0.00 280.70ERNEST C DUVAL 1038075 0.00 0.00 158.00ERNESTO ZAVALIA 1029426 10.00 0.00 0.00ERSKINE & FLEISHER 1033944 0.00 0.00 2,398.97ERVIN VALCIN 1030866 100.00 0.00 0.00ERYN ROPER 1038230 0.00 0.00 37.60ES PRESS 1030135 7,408.26 0.00 0.00ESPINOSA YADIRA 1027774 25.00 0.00 0.00ESQUIRE DEPOSITION SERVICES LLC 1003038 12,271.22 0.00 0.00ESRI-ENVIRONMENTAL SYSTEMS RESEARCH 12125 592,617.42 38,433.64 50,000.00ESRI-USER CONFERENCE REGISTRATION 1018405 3,430.00 0.00 0.00ESTATE OF LESTER F KINGSLEY 1029149 175.06 0.00 0.00ESTATE OF VINCENT JAY 1034860 0.00 0.00 565.06ESTELLE BERGER 1035559 0.00 0.00 66.99ESTER ANISE 1029146 840.00 0.00 0.00ESTER PATTERSON 1034506 0.00 0.00 512.50ESTHER FORTUNE 1030585 850.00 0.00 0.00ETA PHI BETA SORORITY INC 13512 50.00 0.00 0.00ETHEL RUDOLPH 1035304 0.00 0.00 92.80EUFEMIA MORALES 1030465 48.00 0.00 0.00EUGENE HUXHOLD 1035314 0.00 0.00 111.99EUGENIA DIERKSMEIER 1029891 100.00 0.00 0.00EUGENIA H MOSLEY 1034934 0.00 0.00 632.50EUNCIE GREENFIELD 1035464 0.00 0.00 55.00EUNICE MICHELSON 1030924 147.40 0.00 0.00EURO-ASIAN BLADES INC 9301283 0.00 1,800.00 0.00EVA SINDHOJ 1028674 45.00 0.00 0.00EVANSEWELL ADVERTISING 1028510 67,657.64 72,359.67 67,998.58EVELYN CHRISTIE 1035781 0.00 0.00 7.41EVELYN F PARKES CPA PA 1032552 0.00 200.00 0.00EVELYN NAVARRO 1031474 0.00 100.00 63.90EVELYN WALKER 1026252 4,480.00 0.00 0.00EVENT MANAGEMENT GROUP INC 1028854 500.00 0.00 0.00EVENT MANAGEMENT SOLUTIONS LLC 1033284 0.00 7,666.45 0.00EVERGLADES CLUB 1035246 0.00 0.00 800.00EVERGLADES FARM EQUIPMENT CO INC 1008689 4,191.50 2,150.00 78,462.00EVERGREEN BIO CONCEPTS INC 1035634 0.00 0.00 475.00EVERHOME MORTGAGE COMPANY 1031150 0.00 9,931.92 0.00EWA LAGRIFFOUL 1031055 0.00 10.00 0.00EWING & EWING 1037681 0.00 0.00 152.97EWPB RENEWALS 1018394 250.00 0.00 0.00EXCALIBUR FRUIT TREES 1029061 10,800.00 0.00 0.00EXCEED EDUCATION 1030686 3,255.00 0.00 0.00EXCEL FLEET SERVICE 1027172 50,467.48 0.00 0.00EXECUTIVE COFFEE SERVICE INC 1021341 50.00 0.00 0.00EXECUTIVE PRINTING & MAILING 1030507 3,158.49 0.00 0.00EXECUTIVE WOMEN OUTREACH INC 1012443 0.00 100.00 0.00EXPERTPAY 1019064 2,132,471.19 0.00 0.00EXPO MARKETING INC 1014513 195.00 195.00 0.00EXPRESS RADIO INC 1022301 454.45 791.87 2,682.00EXTENDED STAY 1017891 377.94 0.00 0.00EXTRA SPACE STORAGE 1029934 3,625.52 0.00 0.00EXTRA TOUCH FLOWERS INC 12322 2,685.00 0.00 0.00EZ PAGE COMMUNICATIONS INC 1009250 0.00 0.00 10,000.00F A C E 6398 0.00 360.00 0.00F A C E-FLORIDA ASSOCIATION OF CODE 1007426 720.00 150.00 5,070.00Page 29 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 30 and 31: Vendor Name Vendor# FY08 FY09 FY10F
Page 36 and 37: Vendor Name Vendor# FY08 FY09 FY10G
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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 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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