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

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Vendor Name Vendor# FY08 FY09 FY10GENERAL GMC TRUCK SALES & SERVICE INC #284 5191 4,038,700.00 0.00 0.00GENERAL LABOR STAFFING SERVICES INC 1033535 0.00 6,227.25 25,160.22GENERAL REVENUE CORPORATION 1032313 0.00 2,920.19 4,971.19GENERAL SHEET METAL 68570 5,072.00 2,292.00 0.00GENERIC CHEMICAL 9000543 19,679.20 30,345.00 17,340.00GENKI ENTERTAINMENT 1028392 1,200.00 0.00 0.00GENTRY APIARIES INC 1035550 0.00 0.00 223.25GENWORTH NORTH AMERICA CORPORATION 1031303 0.00 289.70 0.00GEOCOVE INC 1030041 5,000.00 3,500.00 30,000.00GEOFF HILL 1029701 20.00 0.00 0.00GEOFFREY OLSON 1029495 30.00 0.00 0.00GEOFFREY'S CATERING INC 1032619 0.00 10.00 20.00GEOMETRIC DESIGNS INC 1034144 0.00 0.00 11,385.00GEORGE B LILLY 1029629 550.00 1,150.00 0.00GEORGE BORDELON 1009999 0.00 0.00 125.00GEORGE BURLISON 1034701 0.00 0.00 70.66GEORGE E GERSON 1028851 242.50 0.00 0.00GEORGE FORD 1035632 0.00 0.00 2,489.64GEORGE HEARD 1029818 850.00 0.00 0.00GEORGE SMITH 1028769 75.86 0.00 0.00GEORGE'S MUSIC 1010746 226.71 0.00 0.00GEORGIA AVENUE INC 1010319 0.00 0.00 538.95GEORGIANA MUNIZ 1030768 10.00 0.00 0.00GEOTRUST INC 1034652 0.00 0.00 599.00GERALD DYESS 1032656 0.00 82.12 0.00GERALD LICHSTEIN 1031616 0.00 10.00 0.00GERALD MANDELLO 1034528 0.00 0.00 734.73GERALDINE RANDOLPH 1033901 0.00 86.40 0.00GERARD TURENNE 1038082 0.00 0.00 10.00GERELCOM INC 1006578 90,196.77 247,604.49 7,172.00GERMAN MELENDEZ 1029141 72.00 0.00 13.99GERRY COEPPICUS 1032326 0.00 10.00 0.00GERTRUDE STEVENSON 1034532 0.00 0.00 502.50GEXPRO 1029429 296,262.02 18,903.55 65,480.40GFOA-GOVERNMENT FINANCE OFFICERS 997870 5,235.00 4,162.00 150.00GIA RUTHERFORD 1038091 0.00 0.00 10.00GILCHRIST COUNTY SHERIFF'S OFFICE 1033783 0.00 40.00 0.00GILIBERTI INC 69157 5,000.00 0.00 0.00GILL TRADING.COM INC 1033724 0.00 0.00 56,370.00GILSON ENGINEERING SALES 1028134 11,818.95 15,670.83 0.00GINA LEONARD 1033716 0.00 55.00 0.00GINA MAGWOOD 1032736 0.00 267.00 0.00GINA NORTH 1029895 45.00 0.00 0.00GINA SICILIA 1030513 900.00 0.00 0.00GINETTE STEVENS 1029423 15.00 0.00 0.00GINNY VIAU 1030999 135.00 0.00 0.00GIRLS AND BOYS TOWN OF SOUTH FLORIDA 1028009 528.00 0.00 0.00GISELLE BARREONUEVO 1027901 25.00 0.00 0.00GLADE & GROVE SUPPLY CO INC 1030994 0.00 0.00 16,836.00GLADES ROOFING LLC 1031142 0.00 6,868.00 248,637.08GLADIS BADIA 1031968 0.00 50.00 0.00GLADYS ONES 1037661 0.00 0.00 575.00GLADYS VAN OTTERAN 1003807 95.00 0.00 0.00GLADYS WOLKOF 1032477 0.00 73.41 0.00GLASSTIC SURGEON INC 61835 2,195.00 1,455.00 2,260.00GLATTING JACKSON 1009021 130,629.61 414,772.70 27,701.70GLEN KEUNZLI 1031309 0.00 84.03 0.00GLENDA LENART 1035413 0.00 0.00 100.00GLENN GOLBA 1035677 0.00 0.00 167.00GLENN H MITCHELL TRUST ACCOUNT ATTORNEY 1006420 0.00 0.00 750.00Page 36 of 198
Vendor Name Vendor# FY08 FY09 FY10GLENN MOODY 1012956 300.00 0.00 0.00GLOBAL ASSOCIATES LLC 1028661 1,925.00 1,138.75 0.00GLOBAL FINANCIAL SERVICES 1023626 45,615.30 50,188.36 0.00GLOBAL GOLF SALES 1020707 1,148.80 1,063.87 2,216.42GLOBAL KNOWLEDGE 1003541 4,891.68 0.00 0.00GLOBAL NURSERY LLC 1027275 2,859.00 0.00 0.00GLOBAL SOFTWARE INC 1027214 4,334.00 4,908.00 4,209.00GLOBAL SPECTRUM 1038136 0.00 0.00 7,900.00GLOBAL TURF EQUIPMENT LLC 1033354 0.00 850.00 0.00GLOBALTECH INC 1003582 0.00 2,841.00 0.00GLORIA AARON 1027788 8,618.73 0.00 0.00GLORIA FRAGA 1031663 0.00 20.51 0.00GLORIA HILTON 1030946 28.93 0.00 0.00GLORIA O'CALLAGHAN 1030423 100.00 0.00 0.00GLORIA RIVERA 1029127 157.50 0.00 0.00GLORIA SMITH 1034531 0.00 0.00 100.00GLORIA STUART 1034703 0.00 0.00 120.00GLORIA TOMMIE 1033136 0.00 10.00 0.00GLORIA WILEY 1037843 0.00 0.00 100.00GLOVES INC 1032782 0.00 496.75 4,165.00GLOW LIGHT VENDING 1033990 0.00 108.34 0.00GMC AIR CONDITIONING SERVICES LLC 1031396 0.00 82,475.00 0.00GMIS-GOVERNMENT MANAGEMENT INFORMATION 1002221 400.00 0.00 0.00GMT REALTY LLC 1035114 0.00 0.00 15,550.00GO AGAIN BAGS 1030710 4,000.00 4,000.00 0.00GODBY SAFE & LOCK 1030709 502.00 462.50 0.00GODWIN PUMPS OF AMERICA INC 1025624 0.00 187,861.00 26,535.68GOLD COAST BEVERAGE DISTRUBUTORS 1032999 0.00 645.00 0.00GOLD COAST BUILDERS ASSOCIATION 1003754 0.00 270.00 0.00GOLD COAST CHEMICAL 2560 2,267.96 4,877.04 3,242.39GOLD COAST EQUIPMENT 1029497 13,900.00 29,721.25 0.00GOLD COAST HI-LIFT INC 1032119 0.00 4,943.00 0.00GOLD COAST PROGRESSIVE FIREFIGHTERS 14145 1,680.00 1,680.00 420.00GOLD NUGGET INC 1016712 5,178.25 6,192.20 0.00GOLDCOAST GYMNASTICS 1008496 4,422.60 5,029.85 2,669.10GOLDEN ENGINEERING 68578 54,912.00 0.00 0.00GOLDEN LAKES HOMEOWNERS ASSOC 1034230 0.00 0.00 89.15GOLF AGRONOMICS 1002587 0.00 166,716.68 15,652.12GOLF SCORECARDS INC 1033827 0.00 0.00 6,652.30GOLF VENTURES INC 1002776 0.00 21,750.00 6,495.00GOOD GUYS MANAGEMENT 1035460 0.00 0.00 3,250.00GOOD SAMARITAN 18014 0.00 0.00 864.85GOOD SAMARITAN MEDICAL CENTER 1002357 930.10 579.88 780.13GOODBUDDY PROMOTIONAL SERVICES 1022377 716.00 0.00 0.00GOODMAN DISTRIBUTION SOUTHEAST INC 1027653 25.00 0.00 75.00GOODMAN DISTRIBUTION SOUTHEAST INV 1030565 25.00 0.00 0.00GORDON BAKER 1034803 0.00 0.00 76.85GORDON DAVIDSON 1035398 0.00 0.00 2,123.23GOULD SIGNS INC 1031537 0.00 210.00 0.00GOURMET BLENDS 1035567 0.00 0.00 35.00GOVCONNECTION 1010480 10,375.84 0.00 0.00GOVERNING MAGAZINE 18945 20.00 0.00 0.00GOVERNMENT ACCOUNTING STANDARDS BOARD 1008985 185.00 0.00 0.00GOVERNMENT SERVICE GROUP INC 1007488 117,597.15 0.00 0.00GOVERNMENTJOBS.COM INC 1016255 350.00 700.00 6,150.00GOVERNOR'S HURRICANE CONFERENCE 1004831 195.00 0.00 0.00GOVERNORS CLUB 11628 35.00 0.00 0.00GPSERV INC 1032417 0.00 22,280.00 0.00GRACE CONSTRUCTION INC 1029904 0.00 16,595.00 0.00GRACE EPISCOPAL CHURCH 7058 0.00 100.00 0.00Page 37 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 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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