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

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Vendor Name Vendor# FY08 FY09 FY10PREM KAPANI 1030141 571.02 0.00 0.00PREMIER MAGNESIA LLC 1038319 31,365.00 53,095.00 71,706.25PREMIER PATIO FURNITURE BY DR STRAP 1033303 0.00 17,510.00 0.00PRESERVATION FOUNDATION OF PALM BEACH 1011108 100.00 0.00 0.00PRESIDENT COUNTRY CLUB 1003959 125.00 310.00 0.00PRESIDIO CORPORATION 1005960 1,676,174.44 1,888,021.23 8,820,971.05PRESSURE PIPE INSPECTION COMPANY 1024572 82,904.15 4,293.81 0.00PRESTO PIZZA & DELI 1035293 0.00 0.00 40.00PRESTON ENTERPRISES 1026201 23,922.50 128,249.21 85,741.73PRESTWICK GOLF GROUP 1033740 0.00 12,387.30 110,161.93PREVENTING CRIME IN THE BLACK COMMUNITY 1035752 0.00 0.00 1,500.00PRIBUSIN INC 1029366 2,817.00 0.00 0.00PRICE & ANTHONY PA 1027960 125.00 0.00 0.00PRIDE ENTERPRISES 69094 54,694.29 68,752.74 70,547.75PRIMA 8147 880.00 0.00 0.00PRIMA-PUBLIC RISK MANAGEMENT 12012 545.00 150.00 150.00PRIME STAKES INC 1023345 1,189.60 9,170.00 0.00PRIME TIME PALM BEACH COUNTY 1034298 0.00 0.00 500.00PRIME TURF INC 1038132 0.00 0.00 6,144.00PRINCE B OLIVER SR 1035428 0.00 0.00 406.00PRISCILLA ANDERSON 1037673 0.00 0.00 14.74PRITI SHUKLA 1028669 48.00 0.00 0.00PRIYANKA SHANBAG 1033241 0.00 280.00 2,120.00PRMA-PUBLIC RISK MANAGEMENT ASSOCIATION 1031155 0.00 200.00 0.00PRO-AM SAFETY INC 1008993 0.00 6,848.00 0.00PRO-GROUNDS PRODUCTS INC 1004421 3,963.75 10,475.00 11,417.40PRODUCTION POWER INC 1031665 0.00 36,790.00 30,535.00PROFESSIONAL CONSTRUCTION CO 1028732 3,771.50 0.00 0.00PROFESSIONAL CREDENTIAL SERVICES/NPA 1012702 0.00 650.00 0.00PROFESSIONAL EXAMINATION SERVICE 1023811 500.00 0.00 0.00PROFESSIONAL GOLF CAR CORP. 58581 4,082.86 1,773.93 0.00PROFESSIONAL GROUNDS MANAGEMENT 68223 175.00 0.00 0.00PROFESSIONAL MANAGERS & SUPERVISORS 1005221 2,964.51 0.00 0.00PROFESSIONAL PAVEMENT PRODUCTS INC 1033652 0.00 3,954.00 0.00PROFESSIONAL TANK CLEANING INC 1028852 400.00 0.00 0.00PROFESSIONAL VIDEO REPAIR 1015528 3,391.84 3,430.06 10,788.60PROFILE MARKETING RESEARCH INC 9190970 24,850.00 31,843.32 24,950.00PROFORMA 1034435 0.00 0.00 630.00PROGRESSIVE BUSINESS PUBLICATIONS 13169 0.00 299.00 0.00PROGRESSIVE NORTHWEST NEIGHBORHOOD 1002229 1,347.89 0.00 0.00PROMAX SYSTEMS INC 1027418 4,140.96 0.00 0.00PROMOWEARHOUSE 1033386 0.00 2,350.08 1,056.00PROMOWEARHOUSE INC 1008630 17,007.00 0.00 0.00PROPET DISTRUBUTORS 1008235 0.00 3,308.60 0.00PROQUALITY PHOTO 1030703 10,629.62 816.04 0.00PROQUEST 1005790 0.00 0.00 15,472.80PROQUEST INFORMATION AND LEARNING 1007541 5,157.60 0.00 0.00PROSKAUER ROSE LLP 1008103 0.00 0.00 62,775.25PROTECTIVE BARRIER SERVICES 9191660 92,095.50 0.00 0.00PROVIDENCIA 711 LLC 1033603 0.00 20,000.00 0.00PRSA SUNSHINE DISTRICT CONFERENCE 1029152 249.00 0.00 0.00PSD SOFTWARE LLC 1019939 69,721.68 26,566.68 50,500.00PUBLIC RESOURCES MANAGEMENT GROUP 61590 252,695.60 58,540.89 146,888.91PUBLIC SAFETY CENTER INC 1029886 559.34 0.00 0.00PUBLIX SUPERMARKET 12950 12,011.30 4,107.61 3,966.40PULSAFEEDER 1032179 0.00 6,842.02 0.00PULSAFEEDER INC 1012358 2,695.98 0.00 0.00PURCHASE POWER 1020260 16,291.70 11,969.61 0.00PURPLE BOUGAN-VILLA 1034718 0.00 0.00 600.00PYRAMID SCHOOL PRODUCTS 1034496 0.00 0.00 30,557.52Page 74 of 198
Vendor Name Vendor# FY08 FY09 FY10PYROTECNICO OF FLORIDA LLC 1035113 0.00 0.00 65,000.00Q SCEND TECHNOLOGIES INC 1028976 149.00 0.00 0.00QT EQUIPMENT INC 1033931 0.00 0.00 12,995.00QUADMED 68061 22,675.31 20,669.24 24,356.80QUALITY INN PLAZA 1007391 299.85 0.00 0.00QUALITY VALVE SALES INC 1030913 0.00 13,954.50 0.00QUALITY WINDOW TINTING INC 1025302 2,098.28 0.00 0.00QUANTUM HOUSE 1020949 0.00 2,047.00 1,331.00QUEEN OF SHEEBA LLC 1034437 0.00 0.00 562.50QUESONNA BLACKMON 1037398 0.00 0.00 112.00QUINN DESIGN INC 1016921 134,960.25 46,979.75 236,938.52QUORUM HOTEL 1014720 123.00 0.00 0.00R & R HONEY 1035545 0.00 0.00 10.00R & R ORCHIDS 1032623 0.00 25.00 45.00R & R PUBLISHING GROUP INC 1021097 1,760.00 1,320.00 1,560.00R A RANSOM & ASSOCIATES INC 1027879 42,030.00 465,604.60 577,301.70R D BROCKMAN INC 1034241 0.00 0.00 562.80R J BEHAR & COMPANY INC 1027769 0.00 0.00 34,161.57R LAHENS 1034451 0.00 0.00 25.00R LOVE LAWN MAINTENANCE 1032724 0.00 3,905.00 0.00R P ART 1027830 2,500.00 0.00 0.00R-WAVE MEDICAL ELECTRONICS 1007365 8,420.10 8,667.50 2,145.12RACHEAL EGGEN 1032222 0.00 63.80 0.00RACHEL HANNAN 1034169 0.00 100.00 0.00RACHELL HUTT 1035617 0.00 0.00 100.00RACHELLE TENACE 1034034 0.00 10.00 0.00RACHID KANANI 1033736 0.00 53.31 0.00RACQUEL WRICE 1029198 50.00 0.00 0.00RADIO ONE 1008028 6,699.24 21,774.74 700.00RADIOTRONICS 2580 10,892.64 12,701.32 0.00RADISSON 15031 2,000.00 1,479.42 0.00RAFAEL J ROCA PA 1029798 78.43 0.00 0.00RAFAEL PEREZ 1032152 0.00 10.00 0.00RAGAN COMMUNICATIONS INC 1000806 168.95 0.00 0.00RAIL VOLUTION 1027736 125.00 0.00 0.00RAINBOW JANITORIAL SEVICES INC 1034960 0.00 0.00 900.00RAINBOW RACING SYSTEM 1029206 772.00 0.00 0.00RAINDROPS CISTERNS INC 1035776 0.00 0.00 16,990.00RAINLIFE RAIN BARRELS 1032245 0.00 600.00 0.00RALEIGH HILL 1034503 0.00 0.00 501.83RALPH DELLA-PIETRA INC 1023778 0.00 124,427.03 6,688.45RALPH PALMON 1030303 10.00 0.00 0.00RALPH S TYLER 1034456 0.00 0.00 125.00RAMADA 13731 1,984.59 0.00 0.00RAMON VILARINO 1033601 0.00 6,000.00 0.00RAND MCNALLY & COMPANY 678 301.72 301.91 604.62RANDALL WOLFF M.D. 1532 35,245.00 30,500.00 30,000.00RANDELL HEAD JR AND 1032022 0.00 800.00 0.00RANDOLPH & DEWDNEY CONSTRUCTION INC 1035216 0.00 0.00 20,292.60RANDOLPH MARKLAND 1002573 1,800.00 1,800.00 1,800.00RANDOM HOUSE 1018656 30.09 0.00 0.00RANDY FARIS 1033611 0.00 10.00 0.00RANGELINE TAPPING SERVICES INC 1007199 0.00 69,500.00 4,100.00RANGER CONSTRUCTION 951 0.00 240,094.72 425,719.04RAPHY LOPEZ 1031928 0.00 25.00 0.00RAPID ROOTER SEWER AND DRAIN SERVICE 1002330 884.52 0.00 0.00RAPTURING FAITH TABERNACLE 1034834 0.00 0.00 25.00RAQUEL WILLIAMS 1007204 1,600.00 1,700.00 900.00RARE ANTIQUES OF THE WORLD INC 1027961 375.00 0.00 0.00RATNER COMPANIES 1030933 202.90 0.00 0.00Page 75 of 198
Page 1:
Sumary of vendor payments in fiscal
Page 4 and 5:
Vendor Name Vendor# FY08 FY09 FY10A
Page 6 and 7:
Page 8 and 9:
Page 10 and 11:
Vendor Name Vendor# FY08 FY09 FY10B
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Vendor Name Vendor# FY08 FY09 FY10B
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Vendor Name Vendor# FY08 FY09 FY10C
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Page 18 and 19:
Page 20 and 21:
Page 22 and 23:
Vendor Name Vendor# FY08 FY09 FY10D
Page 24 and 25: Vendor Name Vendor# FY08 FY09 FY10D
Page 26 and 27: Vendor Name Vendor# FY08 FY09 FY10D
Page 28 and 29: Vendor Name Vendor# FY08 FY09 FY10E
Page 30 and 31: Vendor Name Vendor# FY08 FY09 FY10F
Page 36 and 37: Vendor Name Vendor# FY08 FY09 FY10G
Page 38 and 39: Vendor Name Vendor# FY08 FY09 FY10G
Page 40 and 41: Vendor Name Vendor# FY08 FY09 FY10H
Page 42 and 43: Vendor Name Vendor# FY08 FY09 FY10H
Page 44 and 45: Vendor Name Vendor# FY08 FY09 FY10I
Page 46 and 47: Vendor Name Vendor# FY08 FY09 FY10J
Page 52 and 53: Vendor Name Vendor# FY08 FY09 FY10K
Page 54 and 55: Vendor Name Vendor# FY08 FY09 FY10L
Page 56 and 57: Vendor Name Vendor# FY08 FY09 FY10L
Page 58 and 59: Vendor Name Vendor# FY08 FY09 FY10M
Page 66: Vendor Name Vendor# FY08 FY09 FY10N
Page 69 and 70: Vendor Name Vendor# FY08 FY09 FY10O
Page 71 and 72: Vendor Name Vendor# FY08 FY09 FY10P
Page 73: Vendor Name Vendor# FY08 FY09 FY10P
Page 77 and 78: Vendor Name Vendor# FY08 FY09 FY10R
Page 79 and 80: Vendor Name Vendor# FY08 FY09 FY10R
Page 81 and 82: Vendor Name Vendor# FY08 FY09 FY10S
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Page 97 and 98: Vendor Name Vendor# FY08 FY09 FY10W
Page 99 and 100: 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 119 and 120: Total for 3 FY86,883.0080.00108,455
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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