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

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Vendor Name Vendor# FY08 FY09 FY10RAUL GONZALES 1031674 0.00 486.00 0.00RAVEN ACOSTA 1029028 53.50 0.00 0.00RAY ALLEN MANUFACTURING CO. INC. 19035 3,560.70 4,024.80 0.00RAY LIBERATORE 1031321 0.00 1,890.00 0.00RAYMOND AND BETTY WELLS 1034914 0.00 0.00 25.00RAYMOND PERELMAN 1034705 0.00 0.00 629.70RAYSIDE TRUCK & TRAILER 16651 57,802.68 45,519.18 2,790.00RBC CAPITAL MARKETS 1027651 75.00 0.00 0.00RC ALUMINUM INDUSTRIES INC 1028623 9,499.66 0.00 0.00RC SOLUTIONS CORP DBA 1028989 2,000.00 0.00 0.00RDJ PRODUCTIONS & MARKETING LLC 1029548 2,366.00 0.00 0.00REAL ESTATE OFFICE CO 1004700 0.00 300.00 0.00REALSTAR SOLUTIONS 1011519 37,394.00 16,340.00 23,375.00REALTORS ASSOC OF THE PALM BEACHES INC 1005257 479.00 0.00 0.00REBECCA CHOPIN 1031734 0.00 160.00 0.00REBECCA HENDERSON YOUNG 1028765 1,500.00 0.00 0.00REBEKAH'S DREAMS ENTERTAINMENT 1031621 0.00 5,910.47 20.00RECORDABLES INC 1033171 0.00 53,000.00 12,900.00RECORDED BOOKS 60757 46,426.70 44,433.44 54,952.92RECY-CAL SUPPLY COMPANY 1029815 5,147.50 0.00 0.00RED KEY ENTERTAINMENT INC 1031512 0.00 600.00 750.00RED ROOF INN 1030369 150.00 0.00 0.00RED WING SHOE STORE 60209 53,385.03 45,676.64 51,159.97REDBOX AUTOMATED D RETAIL LLC 1031624 0.00 657.74 0.00REDEMPTIVE LIFE URBAN INITIATIVE CORP 1009114 1,690,516.57 456,999.60 277,965.07REDLIINE MOTORCYCLE PARTS INC 1028861 209.96 0.00 0.00REEF CLEMATIS LLC 1034325 0.00 0.00 76.00REFRIGERATED CONTAINER SERVICES 1030128 9,340.00 0.00 0.00REG ARCHITECTS INC 13143 30.00 88,191.50 581,841.00REGAL CONTRACTORS INC 9697 0.00 29,601.77 140,015.00REGAL DECORATING & PAINT CENTER 68981 690.86 0.00 0.00REGAL SUN RESORT 1030623 210.00 0.00 0.00REGENCY INN & SUITES 1033669 0.00 899.85 0.00REGENCY PARTY RENTAL 60355 538.79 0.00 0.00REGINA DELGADO 1030313 10.00 0.00 0.00REINALDO MESQUIDA 1007827 10.00 0.00 0.00RELECTRIC SUPPLY CO. 1032334 0.00 2,005.00 0.00RELIABLE ROOFING, INC. 1002202 50.00 0.00 0.00RELIABLELOCKSMITH & SECURITY 1034223 0.00 0.00 1,242.50RELISH INC 1033898 0.00 0.00 101,156.00RELYCO SALES INC 1029729 4,725.60 23,324.68 0.00REMINGTON TECHNOLOGIES 1027221 524.00 0.00 0.00REMO PRATO 1034516 0.00 0.00 542.75RENA PATRESIA JACKSON 1029027 10.00 0.00 0.00RENAE WILLIAMS 1025808 0.00 300.00 190.00RENAISSANCE HOTEL 20516 810.00 633.31 0.00RENAISSANCE ORLANDO RESORT 1003878 516.00 2,235.00 0.00RENATE WILDE 1032150 0.00 15.00 0.00RENEE HALL 1033310 0.00 130.00 0.00RENEE MUCHECHETER 1033934 0.00 50.00 100.00RENEE STANLEY 1033891 0.00 25.00 0.00REP ASSOCIATES INC 61828 21,618.00 20,932.00 68,624.67REP SERVICES INC 1006666 0.00 272,576.44 41,970.79REPLAY SYSTEMS INC 1027548 35,308.00 0.00 0.00REPORT PICKUP SERVICE 1029936 4.50 0.00 0.00REPROGRAPHIC SOLUTIONS INC 1029368 1,745.00 0.00 125.00REPUBLIC NATIONAL DISTRIBUTING CO 1037469 0.00 0.00 1,839.00RESCUE SYSTEMS INC 61045 0.00 19,321.50 15,800.00RESCUE TRAINING ASSOCIATES 1005648 7,000.00 0.00 0.00RESIDENCE INN 13984 5,311.50 0.00 0.00Page 76 of 198
Vendor Name Vendor# FY08 FY09 FY10RESOURCE TITLE AGENCY INC 1033176 0.00 100.00 0.00RESPECT OF FLORIDA 59376 81,172.03 84,025.24 94,069.08RESPIRONICS 1008194 377.08 0.00 0.00RESTORATION HARDWARE 1030702 75.00 0.00 0.00RESTORATION TRAVEL NETWORK 1006284 333.00 0.00 0.00REUBEN JOHNSON 1031002 0.00 10.00 0.00REUNITED INC 1032500 0.00 85.20 0.00REXEL CONSOLIDATED 68747 1,553,237.75 64,348.24 39,307.44REXEL DATACOM 1001945 62,957.00 0.00 0.00RHONDA DOUGLAS 1030117 130.00 0.00 0.00RHONDA GIBSON 1032719 0.00 10.00 0.00RHONDA MCDANIEL 1037395 0.00 0.00 85.00RHONDA NESBITT 1033852 0.00 102.00 0.00RHONDA YOUNG 1035499 0.00 0.00 393.41RIA 18020 171.00 0.00 0.00RICARDO RIVERA 1026382 2,700.00 1,200.00 1,200.00RICHARD AUDET 1030118 75.00 0.00 0.00RICHARD BENJAMIN 1005275 700.00 1,600.00 800.00RICHARD BENSON 1024599 20.00 20.00 60.00RICHARD BERNSTEIN 1035405 0.00 0.00 1,733.63RICHARD BLECHSCHMIDT 1029547 338.00 0.00 0.00RICHARD C ALTHOUSE 1009137 0.00 126.45 0.00RICHARD D CASTON 1033312 0.00 79.37 0.00RICHARD DILLON 1022550 150.00 0.00 0.00RICHARD DURHAM 1028167 575.33 721.12 940.55RICHARD GOLDSTONE PA 1007018 0.00 22,767.00 0.00RICHARD HYLAND 1030583 28.28 0.00 0.00RICHARD MERRIT 1021529 0.00 10.00 0.00RICHARD S MICCICHE 1033850 0.00 10.00 0.00RICHARD S WEINSTEIN PA 1035041 0.00 0.00 868.82RICHARD SEGUSO 1007775 10.00 0.00 0.00RICHARD SMITH 1028232 18.00 0.00 0.00RICHMAN GREER PA 1028624 53,433.53 7,263.37 11,375.88RICK LEWIS 1029827 500.00 0.00 0.00RICK MONTES 1033053 0.00 37.60 0.00RICK NELSON 1007157 350.00 825.00 0.00RICKENA BROWN 1033118 0.00 25.00 0.00RICKY'S OIL SERVICE 55819 20.00 36.00 0.00RICO MONACO 1003809 0.00 1,300.00 0.00RICOH CORPORATION 69662 92.00 0.00 0.00RICQUEL LYLES 1033307 0.00 25.00 0.00RIF GROUP 1020026 0.00 4,158.16 0.00RIMIKO SHAFFNER 1021908 0.00 200.00 1,480.00RIMS-RISK AND INSURANCE MANAGEMENT 1012446 1,090.00 815.00 0.00RINKER MATERIALS CORP 2824 1,866,391.85 0.00 81,467.84RIPP RESTRAINTS, INC. 69327 500.00 0.00 0.00RIPPLE EFFECT 1033843 0.00 205.00 0.00RITA APPELBAUM ITF 1037572 0.00 0.00 100.00RITA BOUTROS 1010301 302.50 0.00 0.00RITA LOPEZ 1027891 10.00 0.00 0.00RITA MCCAFFREY 1035730 0.00 0.00 59.71RITA NASPINSKI 1031095 74.66 0.00 0.00RITA VORA 1030189 500.00 0.00 0.00RITZ SAFETY EQUIPMENT INC #667 59824 959,749.86 511,384.90 341,639.07RITZ-CARLTON 14934 417.00 0.00 0.00RIVER CHURCH OF GOD WPB 1023049 0.00 25.00 0.00RIVIERA SOL ENTERTAINMENT 1019180 800.00 1,950.00 3,300.00RMD AMERICAS OF FLORIDA LLC 1026323 4,989.00 4,777.00 0.00RNDC-REPUBLIC NATIONAL DISTRIBUTING 1027553 2,376.00 3,164.40 2,688.00ROADRUNNER PERMIT EXPEDITER 1020586 0.00 11,180.00 12,993.75Page 77 of 198
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Sumary of vendor payments in fiscal
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Vendor Name Vendor# FY08 FY09 FY10A
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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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Vendor Name Vendor# FY08 FY09 FY10D
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Vendor Name Vendor# FY08 FY09 FY10D
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Page 36 and 37: Vendor Name Vendor# FY08 FY09 FY10G
Page 38 and 39: Vendor Name Vendor# FY08 FY09 FY10G
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Page 52 and 53: Vendor Name Vendor# FY08 FY09 FY10K
Page 54 and 55: Vendor Name Vendor# FY08 FY09 FY10L
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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
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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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