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

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Vendor Name Vendor# FY08 FY09 FY10SWANSON'S PAINTING & DECORATING INC 1031530 0.00 25,650.00 37,000.00SWISS REINSURANCE COMPANY 1027357 20,751.86 0.00 0.00SWITZER MUSICAL PRODUCTIONS INC 1032831 0.00 300.00 0.00SWS FIRST RESPONSE 1029816 2,217.15 597.60 0.00SWS-SOUTHERN WASTE SYSTEMS LLC 1006678 13,400.00 50,905.35 63,161.00SYAM KOREBINA 1032996 0.00 80.00 0.00SYBIL ECHEVARRIA 1029223 503.00 0.00 0.00SYKES CUSTOM BUILDERS LLC 1029412 980.00 0.00 0.00SYLVAN HERMAN 1030264 25.00 0.00 0.00SYLVIA FRIEDMAN 1029030 336.89 0.00 0.00SYLVIA LUCKOM 1032903 0.00 79.37 0.00SYLVIA TIJERINA 1035167 0.00 0.00 117.80SYMANTEC CORP 1025851 14,366.95 0.00 0.00SYMPHONY TITLE INSURANCE AGENCY 1030271 44,486.22 43,031.46 0.00SYNTHETIC TURF INTERNATIONAL LLC 1034103 0.00 0.00 3,672.00T-MOBILE WIRELESS 1008897 525.74 160.41 0.00T-SQUARE 1028658 1,648.80 2,310.50 0.00TABATHA MAZZEO 1029970 42.60 0.00 0.00TACO TAVERN LLC 1029796 2,020.00 25.00 0.00TACTICAL SURVIVAL SPECIALISTS INC. 69212 56,505.90 0.00 0.00TAIMI CASO 1035052 0.00 0.00 10.00TAKE ONE INC 1031886 0.00 1,500.00 0.00TAKEISHA ST HILIAIRE 1034823 0.00 0.00 17.95TALBOT PAINTING INC 1025786 0.00 0.00 600.00TALLOWMASTERS LLC 1027974 8,837.32 0.00 0.00TALX CORPORATION 1007225 1,500.00 500.00 2,028.00TAMARA CHESTNUT 1012004 0.00 150.00 0.00TAMARA SANDLIN 1033722 0.00 5.00 0.00TAMARIND AVENUE BARBER 1035406 0.00 0.00 475.00TAMEICA PETGRAVE 1038178 0.00 0.00 83.50TAMEKA ROBINSON 1035427 0.00 0.00 25.00TAMI BEEHLER 1028413 58.90 0.00 0.00TAMIKA BRADLEY 1035622 0.00 0.00 100.00TAMMY CLARK 1022465 50.00 0.00 0.00TAMMY GALIZIA 1027663 10.00 0.00 0.00TAMMY KAY WILSON 1029878 100.00 0.00 0.00TAMMY PINTO 1032631 0.00 37.60 0.00TAMPA TANK AND WELDING INC 1033839 0.00 3,060.00 0.00TAMPA WATERSIDE AND MARINA 1007942 1,124.00 0.00 0.00TANIA LEE MILSON 1028335 10.00 0.00 0.00TANIKA MILLER 1029029 58.90 0.00 0.00TANISHA N COOK 1025549 12.13 0.00 0.00TANK ENGINEERING AND MANAGEMENT 1029369 5,500.00 0.00 0.00TANNER INDUSTRIES INC 68635 31,927.71 56,610.75 0.00TANYA RICHARDS 1028082 25.00 25.00 0.00TANYA SMALL 1031139 0.00 20.00 0.00TARA BAMBER 1032826 0.00 10.00 0.00TARA HUNTER 1035675 0.00 0.00 25.00TARA IMPERIAL 1034982 0.00 0.00 142.50TARA JOHNSON 1030936 25.00 0.00 0.00TAREK MONEIR 1033995 0.00 0.00 845.01TARGET 9230060 100.00 0.00 0.00TARGETSAFETY.COM INC 1031123 40,020.00 15,075.00 0.00TASER INTERNATIONAL 1009642 150.00 1,000.00 0.00TATE ACCESS FLOORS INC 1028838 8,896.04 0.00 0.00TATJANA PIERCE 1034327 0.00 0.00 73.41TAW MIAMI SERVICE CENTER INC 1027778 23,426.00 24,467.66 59,480.00TAW-TAMPA ARMATURE WORKS INC 778 176,381.62 86,580.89 14,588.00TAWANIA NUBIN 1028268 864.00 0.00 0.00TAWANNA SPELLMAN 1030867 100.00 0.00 0.00Page 88 of 198
Vendor Name Vendor# FY08 FY09 FY10TAX COLLECTOR PALM BEACH CTY 15189 1,815,004.50 1,675,960.64 1,822,147.90TAYLOR ENGINEERING INC 1011014 39,187.94 6,817.53 0.00TAYLOR RUSSELL 1038090 0.00 0.00 10.00TCI - TIRE CENTERS 1020149 1,637.48 0.00 0.00TD BANK 1031813 0.00 475.00 20.50TD BANK F/K/A COMMERCE BANK 1034497 0.00 0.00 5.72TEAM EQUIPMENT 68216 310.59 0.00 0.00TEAM FOOT WORKS 1035633 0.00 0.00 284.76TEAM ONE NETWORK 1018879 0.00 1,000.00 0.00TEANYA ELLIS 1030266 25.00 0.00 58.90TECHNICAL INSPECTIONS INC 1010773 3,600.00 0.00 0.00TECHNICUFF CORPORATION 61797 10,153.23 0.00 0.00TECHNO ENGINEERING INC 1008123 0.00 27,600.00 2,930.00TECHNOLOGY PLASTICS INC 1030952 0.00 17,384.31 0.00TECHNOMARINE 1029720 681,106.50 1,752,605.70 88,032.36TED MASON 1028411 1,000.00 0.00 0.00TEE TIMES 1030831 300.00 2,050.00 3,500.00TELE-INTERPRETERS LLC 1024822 1,270.28 230.95 0.00TELE-WORKS INC 1007177 56,450.00 75,125.00 271,195.00TELECOM XCHANGE INTERNATIONAL 1030688 12,000.00 1,120.00 0.00TELEDYNE ISCO INC 58985 0.00 291,937.40 275,429.68TELEDYNE TEKMAR COM 1024771 0.00 32,229.83 6,791.28TELEPHONE DOCTOR 1019333 695.00 0.00 0.00TEMPLE BETH DAVID 1034495 0.00 0.00 150.00TEN 8 FIRE EQUIPMENT INC 69523 74,353.50 57,343.10 138,661.13TENECA JOHNSON 1026394 0.00 0.00 42.60TENET HEALTHCARE CORP 1030371 400.00 0.00 0.00TENEX ENTERPRISE 1004012 0.00 1,257.15 4,862,708.33TENNANT COMPANY 58448 900.00 12,938.70 0.00TEQUIESTA WOODS 1033653 0.00 30.00 0.00TERC-TRANSPORTATION EMERGENCY RESCUE 1004537 125.00 125.00 0.00TERENIA EDWARDS 1037890 0.00 0.00 25.00TERESA THOMAS 1023776 0.00 0.00 50.00TERESA VIZOSO 1035075 0.00 0.00 130.00TERMINIX 18076 4,379.00 3,987.00 929.00TERRA CAY 1029556 500.00 0.00 0.00TERRANCE BOSTON 1034597 0.00 0.00 100.00TERRANCE HORAN 1037966 0.00 0.00 150.00TERRANCE LOVETT 1037731 0.00 0.00 37.60TERRELL HAMMONDS 1015749 250.00 0.00 0.00TERREMARK NORTH AMERICA INC 1032283 0.00 33,874.60 0.00TERRI TAYLOR 1030588 100.00 0.00 0.00TERRY A BRISCOE 1029550 73.33 0.00 0.00TERRY HANCK 1011103 900.00 900.00 900.00TERRY OLSON 1035457 0.00 0.00 381.70TERRY REED 1030771 10.00 0.00 0.00TERRY WALKER 1029200 100.00 0.00 0.00TERVIS TUMBLER COMPANY 1034142 0.00 0.00 1,747.42TESSA VALDEZ 1035078 0.00 0.00 50.00TESSIE TELLER 1032482 0.00 73.41 0.00TG 1032936 0.00 1,252.79 2,946.31THADDEUS WHITE 1033940 0.00 25.00 0.00THE ARC 1035678 0.00 0.00 676.35THE ARRAS GROUP 1035697 0.00 0.00 382,820.00THE AUTISM PROJECT OF PALM 1028628 250.00 0.00 0.00THE AUXILIARY OF ST MARY'S MEDICAL 1034958 0.00 0.00 200.00THE BANK OF TAMPA TAMPA FLORIDA 1031723 0.00 7,563.99 0.00THE BG GROUP LLC 1031045 0.00 0.00 8,463.77THE BURGER BROS 1034926 0.00 0.00 20,000.00THE CAD ZONE 1031878 0.00 5,565.00 0.00Page 89 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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Vendor Name Vendor# FY08 FY09 FY10G
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Page 58 and 59: Vendor Name Vendor# FY08 FY09 FY10M
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Page 69 and 70: Vendor Name Vendor# FY08 FY09 FY10O
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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 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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