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

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Vendor Name Vendor# FY08 FY09 FY10HAYNES SCAFFOLDING & SUPPLY INC. 3830 0.00 0.00 450.00HAZEL ROEBACK 1030216 27.49 0.00 0.00HBR DEVELOPERS LLC 1027229 169,545.84 116,887.40 66,599.50HCD INTERNATIONAL 1028461 69,503.66 24,497.25 0.00HD SUPPLY INC 1025484 15,228.83 694,181.13 300,068.63HD SUPPLY WATERWORKS LTD 1024373 1,899,137.91 2,192,390.70 1,466,523.29HEADWORKS INC 1030194 7,687.96 18,207.32 0.00HEALTH BENEFITS CONFERENCE & EXPO 1016401 275.00 250.00 250.00HEALTH CAREER INSTITUTE 1021130 154,676.00 46,631.00 47,186.00HEALTHNET DATA LINK INC 12365 718.71 834.32 1,058.70HEART & FAMILY HEALTH INSTITUTE 1034692 0.00 0.00 756.00HEATHER & MAUNA MCCUNE 1034582 0.00 0.00 597.55HEATHER BRASSEUR 1024722 0.00 146.00 0.00HEATHER FORBES 1030872 30.00 0.00 0.00HEATHER ROTHERMUND 1029120 4.00 0.00 0.00HECTOR ORTIZ 1028706 534.38 0.00 0.00HECTOR TURF INC 3054 21,326.88 29,127.91 118,580.84HEDRICK BROTHERS CONSTRUCTION 1005964 25.00 260.00 0.00HEIDI ANN COLE AND GRAND BANK 1032940 0.00 12,152.10 0.00HEIDI CURRY 1026213 230.00 0.00 0.00HEINTZELMAN'S TRUCK CENTER INC 1028007 636,759.00 0.00 0.00HEITZ SADEK 1031609 0.00 60.00 0.00HELEN ANTHONY 1033935 0.00 86.40 0.00HELEN BAKER 1037310 0.00 0.00 369.50HELEN COFFEY 1029942 79.94 0.00 0.00HELEN G HOFFMAN 1034464 0.00 0.00 3,150.00HELEN HENNESSY 1028457 75.86 0.00 0.00HELEN KNOWLES 1034730 0.00 0.00 506.13HELEN LEE 1033413 0.00 20.00 0.00HELEN V KIRBY 1026573 0.00 406.00 0.00HELENA CHEMICAL CO 58069 188,985.51 189,497.15 110,519.82HELENA CUELLAR 1032160 0.00 10.00 0.00HELENA REID 1035087 0.00 0.00 13.00HELENE GAROSI 1033308 0.00 4.50 43.09HELENE ZUCKER 1026205 0.00 69.28 0.00HELICOPTER APPLICATORS, INC. 1003528 0.00 21,000.00 22,200.00HELLO CUPCAKE 1033903 0.00 336.52 0.00HELMSLEY SANDCASTLE HOTEL 1031778 0.00 198.00 0.00HENDERSON RECREATION EQUIPMENT LTD 1034930 0.00 0.00 38,300.00HENNELLY TIRE & AUTO INC 1037779 0.00 0.00 100.00HENRY AND COMPANY 1034601 0.00 0.00 806.40HENRY HEPBURN 1031866 0.00 10.00 0.00HENRY J BRAUD JR 1029809 10.00 0.00 0.00HENRY KIMELMAN 1034994 0.00 0.00 85.03HENRY MCINTOSH 1034526 0.00 0.00 912.10HENRY MENESES 1029050 350.00 0.00 0.00HENRY PICKENS 1034051 0.00 0.00 93.92HENRY PICKETT 1033017 0.00 13.99 0.00HENRY PRATT COMPANY 59077 19,224.00 0.00 0.00HERBERT BECKER 1031774 0.00 10.00 0.00HERBERT COHEN 1033730 0.00 74.79 0.00HERBERT HOCHSTADT 1032812 0.00 470.00 462.00HERITAGE MUSIC LLC 1035750 0.00 0.00 1,000.00HERMAN SCHULZ 1004408 750.00 0.00 0.00HERRERA JAIRO 1029870 40.00 0.00 0.00HERSCHEL BERRIS 1037796 0.00 0.00 40.00HERSHEY LODGE 1030691 516.15 0.00 0.00HERSON MALDONALDO 1028325 63.90 0.00 0.00HEYWARD FLORIDA INCORPORATED 1034925 0.00 0.00 114,350.00HFC 1029883 5,423.32 0.00 0.00Page 40 of 198
Vendor Name Vendor# FY08 FY09 FY10HFC/BENEFICAL 1031768 0.00 4,151.52 0.00HI-TECH ROOFING & SHEET METAL INC 1009605 287,521.01 93,414.48 54,392.08HIBISCUS HOUSE 1034505 0.00 0.00 250.00HICHITI DANCE SOCIETY 1028470 600.00 0.00 0.00HICKS BRAMS MOTTO & EHRILICH 1028664 82.18 0.00 0.00HIDAY & RICKE PA 1004491 0.00 630.91 1,950.00HIGH POINT GROUP LLC 1028614 225,000.00 0.00 0.00HIGH ROOFING 1030860 1,100.00 0.00 0.00HIGH-TECH PRODUCTIONS 15986 0.00 0.00 350.00HIGHER EDUCATION STUDENT ASSISTANCE 1031764 0.00 3,235.80 4,206.54HIGHT ROOFING LLC 1028196 15,310.00 37,240.00 8,374.00HIGHTOWER & PARTNERS 1028775 30.00 150.00 0.00HILLSBOROUGH COUNTY SHERIFF 13292 20.00 360.00 40.00HILTON CLEARWATER BEACH RESORT 1018091 2,868.00 0.00 308.70HILTON DAYTONA BEACH 1003885 981.00 1,000.00 0.00HILTON HOTEL 14917 7,510.79 0.00 0.00HILTON ORLANDO 1022287 0.00 0.00 473.82HISPANIC CHAMBER OF COMMERCE 17214 860.00 1,830.00 805.00HISPANIC HUMAN RESOURCES COUNCIL INC 2177 0.00 5,975.00 100.00HISTORICAL SOCIETY OF PALM BEACH 12476 446.00 963.00 200.00HITCHITI DANCE SOCIETY INC 1016499 0.00 600.00 0.00HLSCB INC 1030912 750.00 0.00 0.00HOGANS WILLIAMS 1027955 25.00 0.00 0.00HOLE & HEARTY INC 1028140 13,878.00 0.00 0.00HOLIDAY ILLUMINATIONS INC 1002385 62,330.00 0.00 0.00HOLIDAY INN 3957 3,846.60 1,129.70 0.00HOLIDAY INN EXPRESS 1031629 0.00 575.00 0.00HOLIDAY INN INTERNATIONAL AIRPORT 1031140 0.00 25.00 0.00HOLISTIC PLANNING GROUP 1035424 0.00 0.00 14,515.00HOLLAND & KNIGHT 10491 142,735.00 185,500.00 124,000.00HOLLAND PUMP MFG INC 59262 45,059.74 31,787.76 119,529.20HOLLY ADLER 1017882 0.00 280.00 0.00HOLLY CLEELAND 1029989 395.00 0.00 0.00HOLLY DIBENEDETTO 1029137 230.00 250.00 250.00HOLLY PEREZ 1037967 0.00 0.00 50.00HOLLY RIALS 1029341 25.00 0.00 0.00HOLTZ CONSULTING ENGINEERS INC 1023047 196,954.62 317,725.49 131,480.13HOLY CHURCH OF GRACE INC 1030761 2,799.00 0.00 0.00HOLY SPIRIT EPISCOPAL CHURCH 16671 400.00 0.00 0.00HOLY TRINITY EPISCOPAL CHURCH 1030698 100.00 0.00 0.00HOM-LYKE BAKING CO INC 1019765 0.00 15.00 0.00HOME DEPOT 61953 24,491.63 6,475.53 44,626.71HOMEEQ SERVICING 1032899 0.00 12,786.48 0.00HOMEFREE-USA 1031246 0.00 208,900.00 195,750.00HOMER H MARSHMAN 1034583 0.00 0.00 1,355.87HOMEWOOD SUITES 1002788 0.00 1,908.00 297.00HOMRICH NURSERY INC. 59275 2,757.00 0.00 0.00HONEY KRESS 1037390 0.00 0.00 262.50HONEYBAKED 1027647 302.60 0.00 0.00HONG KONG EXPRESS 1028156 10.00 30.00 0.00HONOR GUARD TRAINING INSTITUTE 1020158 2,725.00 0.00 0.00HOODRIDGE 1033602 0.00 0.00 20,478.00HOOKS & LATTICE 1029218 89.89 0.00 0.00HOOVER PUMPING SYSTEMS 9112460 1,528.20 0.00 0.00HOPE VEVERKA 1028343 1,000.00 0.00 0.00HORACE NWACHUKWU 1034050 0.00 0.00 412.50HORIZON AIR CONDITIONING, INC. 9000721 13,250.00 57,739.00 9,983.00HORIZON BEHAVIORAL SERVICES INC 1027516 28,411.32 28,411.32 16,446.15HORIZON ROOFING INC 18119 77,964.00 78,316.00 26,332.00HORNUNG'S 1028399 333.31 0.00 0.00Page 41 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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Page 28 and 29: Vendor Name Vendor# FY08 FY09 FY10E
Page 30 and 31: Vendor Name Vendor# FY08 FY09 FY10F
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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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