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

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Vendor Name Vendor# FY08 FY09 FY10ST PAUL AME 1033606 0.00 4,500.00 0.00ST. CATHERINES GREEK ORTHODOX 2204 250.00 100.00 0.00STAINLESS FABRICATORS INC 1038374 0.00 0.00 353.36STAMPEDE MOVEMENT INC 1037930 0.00 0.00 850.00STANDARD & POOR'S 26717 382.00 0.00 47,500.00STANDING OVATIONS LLC 1025877 76,548.80 62,778.00 83,702.47STANLEY 1000995 777.00 0.00 0.00STANLEY CONSULTANTS INC 1002390 100.00 0.00 0.00STANLEY CONVERGENT SECURITY SOLUTIONS INC. 1031825 0.00 4,681.18 5,336.48STANLEY FRANCOIS 1028524 1,065.00 0.00 0.00STANLEY KILMAN 1030360 10.00 0.00 0.00STANLEY SEGAL 1034328 0.00 0.00 74.79STANLEY STEEMER 14251 1,553.90 3,118.19 0.00STANLEY TRAVIS 1037666 0.00 0.00 300.00STATE FARM 1033138 0.00 812.00 0.00STATE OF FLORIDA DEPARTMENT OF HEALTH 1002670 0.00 200.00 400.00STATE OF FLORIDA DEPT OF BUSINESS AND 1000614 0.00 0.00 82.21STEFAN EVANS 1029358 10.00 0.00 0.00STEPHAN AND KIMBERLY ROBINSON 1031362 0.00 25.00 0.00STEPHANE B MEROT 1028719 25.00 0.00 0.00STEPHANIE AVERHART 1017428 0.00 0.00 30.00STEPHANIE ELYSE 1032704 0.00 25.00 0.00STEPHANIE HARRIS 1030632 9.50 0.00 0.00STEPHANIE HIGGINS 1030279 100.00 0.00 0.00STEPHANIE M HOLSONBACK 1035628 0.00 0.00 5.72STEPHANIE REALE 1028151 10.00 0.00 0.00STEPHANIE VALENCIA 1030865 100.00 0.00 0.00STEPHANIE Y MCCLUNEY 1029679 55.00 0.00 0.00STEPHEN KORKA 1031088 0.00 1,000.00 0.00STEPHEN SCHOBESS 1028787 10.00 0.00 0.00STEPHENS & SONS PAINTING INC 1008646 0.00 0.00 125.00STERICYCLE INC 1004836 51,262.60 55,123.49 64,360.98STERLING INFOSYSTEMS INC 1030383 0.00 40,801.46 44,777.52STERLING RETAIL SERVICES INC 1031933 0.00 140.00 0.00STERLING VILLAGES OF 1034452 0.00 0.00 200.00STERNBERG LIGHTING 1034995 0.00 0.00 1,960.00STEVE BATE 1033585 0.00 10.00 0.00STEVE BROUSE 1030633 250.00 75.00 0.00STEVE C SESSA PA 1027728 53.80 0.00 0.00STEVE DUMOND 1006878 1,368.00 620.00 1,764.80STEVE MIDDLETON 13887 900.00 0.00 0.00STEVE PENTEK 1033304 0.00 10.00 0.00STEVEN BERN 1025943 40.00 0.00 0.00STEVEN BROWN 1032837 0.00 58.57 0.00STEVEN CASSIDY 1032151 0.00 15.00 0.00STEVEN GORDON 1030227 900.00 892.86 882.35STEVEN GREENWALD 1034519 0.00 0.00 1,664.34STEVEN HENN 1032828 0.00 10.00 0.00STEVEN KUVEIKIS & R TIMOTHY VANNATTA 1032003 0.00 20.00 0.00STEVEN M STEPPER ESQ 1037308 0.00 0.00 1,280.00STEVEN VITI 1028561 168.00 0.00 0.00STEVEN WHITE 1030030 580.00 0.00 0.00STEVENSON BUILDERS INC 1027727 82.68 0.00 0.00STITCH BY STITCH INC 1029116 8,226.00 0.00 504.00STOPTECH LTD 1028607 11,490.80 10,876.05 0.00STRATUS TECHNOLOGIES IRELAND LTD 1027278 10,236.00 10,728.00 0.00STREAMLINE PUBLISHING 14249 0.00 0.00 30.00STRUCTURAL PRESERVATION SYSTEMS LLC 1028712 412,016.40 429,758.04 10,722.79STUDIO 6 1020521 31,012.30 2,423.98 14,533.49SUBURBAN AUTO GLASS 1222 16,192.95 11,971.78 0.00Page 86 of 198
Vendor Name Vendor# FY08 FY09 FY10SUBWAY 1009185 0.00 0.00 1,500.00SUE LEVIN 1035779 0.00 0.00 105.00SUE SCHNIEDER 1032327 0.00 22.00 0.00SUFFOLK CONSTRUCTION CO 1005394 75.00 0.00 0.00SUGARFOOT'S OHIO PLAYERS 1033599 0.00 9,000.00 0.00SUGGS LAWN EQUIPMENT LLC 1035124 0.00 0.00 16,039.50SULLY SULLIVAN 1034354 0.00 0.00 25.00SUMMIT ARGO INC 1035403 0.00 0.00 1,458.00SUN ART PAINTING CORP 60895 3,249.00 352,288.50 556,833.00SUN BELT HYDRAULIC & EQUIPMENT, INC 69528 19,189.09 9,276.53 32,400.00SUN KING WINDOW TINTING INC 1034385 0.00 300.00 0.00SUN MICROSYSTEMS INC 11875 0.00 30,404.00 0.00SUN RECYCLING LLC 1033355 0.00 31,338.36 23,541.30SUN-SENTINEL 11585 1,600.00 197.53 0.00SUNBELT RENTALS INC 1013920 3,089.40 51,967.94 10,124.88SUNBELT TITLE AGENCY 13746 168.86 0.00 0.00SUNCOAST MUSIC MANAGEMENT LLC 1030631 3,000.00 0.00 0.00SUNCOAST PORTABLE SANITATION INC 1033379 0.00 8,060.00 0.00SUNFEST 12972 9,707.64 13,571.68 11,927.20SUNGARD AVAILABILITY SERVICES 1010952 76,050.00 251,200.00 141,495.00SUNGARD PUBLIC SECTOR 1029271 505,765.95 567,693.88 329,682.00SUNRISE TRACTOR & EQUIPMENT INC 1005739 653.18 0.00 0.00SUNSCAPE LANDSCAPE NURSERY 1032591 0.00 0.00 26,370.00SUNSET STATION 1028621 477.40 0.00 0.00SUNSHINE CLEANING SYSTEMS INC 59988 490,012.59 483,598.82 179,008.05SUNSHINE MUSIC & GAMES INC 1021894 0.00 25.00 0.00SUNSHINE PARK NEIGHBORHOOD ASSOC 1002105 478.00 478.00 0.00SUNSHINE POOLS 1004735 336.00 0.00 0.00SUNSHINE STATE ONE CALL OF FL INC 69331 18,216.10 17,026.00 22,616.46SUNSHINE TAPE & LABEL 1037977 0.00 0.00 40,000.00SUNSLEEVES 1034092 0.00 0.00 101.45SUNSPORT OPTICS 1034088 0.00 288.00 0.00SUNTREE TECHNOLOGIES INC 1031877 0.00 30,500.00 25,100.00SUNTRUST BANK 1007017 10,000.00 160,613.56 234,093.36SUNTRUST BANK CORPORATION 1016097 1,055,254.82 520,314.10 0.00SUPE'S JAMAICAN RESTAURANT 1034181 0.00 0.00 360.00SUPERINTENDENT OF DOCUMENTS 1006300 300.00 0.00 0.00SUPERIOR DIVING REPAIR INC 1028081 570.00 0.00 0.00SUPERIOR FIRE PROTECTION INC 1029227 843.50 0.00 0.00SUPERIOR LANDSCAPING & LAWN SERVICES 1006570 0.00 0.00 509,936.50SUPERNATURALS LLC 1008348 0.00 30.00 135.00SUPERVISOR OF ELECTIONS 12777 6,062.08 0.00 0.00SUPREME INTERNATIONAL 1027914 8,359.14 0.00 0.00SURVEY TECHNOLOGIES INCORPORATED 1034997 0.00 0.00 498,610.00SUSAN AFRICA 1031466 0.00 25.00 0.00SUSAN ELHILOW 1020541 478.00 500.00 0.00SUSAN HARVEY 1028267 75.86 0.00 0.00SUSAN HESS 1029893 60.00 0.00 0.00SUSAN HUTCHEON 1037690 0.00 0.00 22.00SUSAN MANN 1033177 0.00 2,117.50 1,215.00SUSAN MERRITT 1000842 0.00 0.00 1,800.00SUSAN MONTUORI 1033120 0.00 30.00 0.00SUSAN SALISBURY 1035068 0.00 0.00 682.72SUSAN SEIGEL 1032463 0.00 20.00 0.00SUSAN SINCLAIR 1031153 0.00 20.64 0.00SUSANA C VILS 1028405 10.00 0.00 0.00SUSANA URIZAR 1037728 0.00 0.00 92.50SUZANNA WOLSKI 1033016 0.00 10.00 0.00SUZETTE RHONE 1033790 0.00 100.00 0.00SWANA-SOLID WASTE ASSOCIATION OF NORTH 1005131 169.00 0.00 0.00Page 87 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 FY10E
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Vendor Name Vendor# FY08 FY09 FY10F
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Page 36 and 37: Vendor Name Vendor# FY08 FY09 FY10G
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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
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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 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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