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

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Vendor Name Vendor# FY08 FY09 FY10ARTWORKS PRINTING ENTERPRISES INC 1030775 0.00 1,615.50 0.00ASCAP 16340 705.00 0.00 0.00ASCE-AMERICAN SOCIETY OF 15891 685.00 515.00 0.00ASFPM-ASSOCIATION OF STATE 1006499 0.00 200.00 200.00ASHBROOK SIMON HARTLEY OPERATIONS LP 1016593 385,213.36 180,172.02 138,561.84ASHLEY RODRIGUEZ 1035352 0.00 0.00 42.60ASPECT VIDEO & GRAPHICS INC 1029996 240.00 0.00 0.00ASPEN PUBLISHERS 13125 277.31 300.30 335.00ASPIRA OF FLORIDA 1002741 68,525.31 39,449.45 59,907.13ASPIRA PALM BEACH 19758 0.00 0.00 2,055.00ASSE-AMERICAN SOCIETY OF SAFETY 1913 160.00 0.00 0.00ASSEMBLED PRODUCT SPECIALISTS 1029407 3,347.82 0.00 0.00ASSET ACCEPTANCE LLC 1022815 1,250.00 0.00 2,241.24ASSOCIATION FOR FINANCIAL PROFESSIONALS 1002767 395.00 0.00 0.00ASSOCIATION OF INFORMATION 1005138 105.00 105.00 0.00ASSOCIATION OF TENNIS OFFICIALS INC 1028959 1,548.75 0.00 0.00ASSURANT EMPLOYEE BENEFITS 1022371 4,796.08 4,228.27 4,029.88ASSURED CONTRACTING LLC 1033004 0.00 43,482.00 87,199.20AT&T 11328 748,391.36 770,707.92 1,242,566.09ATLANTIC COAST FIRE EQUIPMENT CO 1021262 1,545.00 445.00 0.00ATLANTIC PUMP & EQUIPMENT INC 1028274 764.94 0.00 0.00ATLANTIC SUPPLY 1027555 1,218.60 100.00 0.00ATLANTIC T'S CUSTOM SCREENPRINTING 69067 5,837.50 0.00 5,995.00ATLANTIC TRUCK CENTER 1002666 957,478.06 8,824.79 1,065,008.00ATLANTIS AIR CONDITIONING CORP 1035699 0.00 0.00 76.00ATLANTIS SKATEWAY 1021026 44.00 256.00 254.00ATLAS CARPET MILLS INC 1001941 90,162.92 0.00 0.00ATLAS PEN & PENCIL CORP 1021235 3,365.95 0.00 0.00ATS-AMERICAN TRAFFIC SOLUTIONS 1037982 0.00 0.00 626,290.00ATTORNEYS' TITLE INSURANCE FUND INC 9694 1,666.00 0.00 0.00AUDIO GENERAL INC 1034256 0.00 0.00 7,260.00AUDREY THAL 1028978 83.36 0.00 0.00AUDUBON INTERNATIONAL 1031781 0.00 200.00 0.00AUDUBON SOCIETY OF THE EVERGLADES 1030745 100.00 0.00 25.00AUGUSTIN LOPEZ 1031593 0.00 53.26 0.00AUGUSTO RIVIERA-PIEROLA 1032551 0.00 10.00 0.00AUI LLC 1019172 0.00 162,336.75 0.00AUI-ADVANCED UNDERGROUND IMAGING 1005087 0.00 0.00 60,000.00AURORA LOAN SERVICES 1029975 14,246.80 3,703.96 0.00AUSTIN PINDER 1006269 800.00 2,000.00 0.00AUSTIN SERVICE CENTER 1009541 2,335.50 1,557.00 0.00AUTISM SPEAKS 1029125 176.00 0.00 184.00AUTOMATIC DATA PROCESSING 1024191 0.00 25.00 0.00AUTOMATIC ENTRANCES INC 999046 1,184.00 0.00 0.00AVELO MORTGAGE LLC 1035501 0.00 0.00 100.00AVIS BUDGET GROUP 1034461 0.00 0.00 50.00AVK CARBO-BOND INC 1027741 7,565.32 0.00 0.00AVOLVE SOFTWARE INC 1032712 0.00 123,332.23 66,885.21AVONELLE EBANKS 1031331 0.00 5.00 0.00AWC INC 1034084 0.00 0.00 49,105.05AWI-AGENCY FOR WORKPLACE INNOVATION 1029994 10.00 15.00 0.00AWWA RESEARCH FOUNDATION 1024659 728.00 0.00 0.00AWWA-AMERICAN WATER WORKS ASSOCIATION 1003492 8,038.00 770.00 0.00AXEL ZDARSKY 1033292 0.00 150.00 0.00AXELROD & SILVER 1035162 0.00 0.00 469.62AYA SOLUTIONS INC 1030378 0.00 0.00 390,262.03AYERS DISTRIBUTING 1025042 1,285.00 0.00 0.00Annie Sheehy-Moritz 1031343 0.00 250.00 0.00B & B GRAPHICS 58267 918.70 2,831.20 0.00Page 8 of 198
Vendor Name Vendor# FY08 FY09 FY10B & H PHOTO 9027130 32,366.40 91,775.95 10,941.00B DOUGLAS MACGIBBON 1027950 3,355.00 0.00 3,410.00BA INFECTION CONTROL CONSULTANTS dba 1006643 9,018.00 9,018.00 4,464.00BABY DEE'S GA GREENS/PRODUCE 1034596 0.00 0.00 22.09BACH TRAINING & DEVELOPMENT CORP 16082 2,100.00 1,000.00 5,800.00BACHERT LAW FIRM 1029688 10.00 0.00 0.00BADGER METER INC 1002339 210,991.90 321,936.55 3,551,616.70BAG BOY CO 1037563 0.00 0.00 2,218.70BAKER & TAYLOR INC 17633 212,596.48 317,447.32 120,875.05BAKER'S TRANSPORT SERVICE 1034447 0.00 0.00 426,686.42BAKERS TROPHY CASE INC 58167 10,442.15 3,531.50 0.00BALLET FLORIDA 1002351 1,000.00 0.00 0.00BALLY'S 1004905 1,797.40 0.00 0.00BALTIMORE MARRIOTT WATERFRONT 1030560 903.46 0.00 0.00BANK ATLANTIC 11472 68.35 49.65 146.15BANK OF AMERICA 12948 2,688.68 459.47 83,605,606.58BANK OF NEW YORK 1000085 1,025.00 0.00 0.00BANK UNITED 1024826 4,119.96 5,201.14 0.00BANYAN PRINTING 61206 0.00 0.00 2,422.00BAPTIST MINISTER'S CONFERENCE 1032896 0.00 500.00 0.00BARBAR OUSLEY 1034510 0.00 0.00 110.00BARBARA BONNER-WILLIAMS 1034590 0.00 0.00 180.00BARBARA CHASEN 1033733 0.00 444.00 0.00BARBARA CHEIVES DBA CONVERGE AND 1026510 500.00 0.00 0.00BARBARA DEAN 1023064 0.00 62.16 0.00BARBARA GRYGUTIS 1027897 2,500.00 0.00 0.00BARBARA KASTNER 1032472 0.00 58.90 0.00BARBARA MARTINEZ 1035354 0.00 0.00 494.12BARBARA PORCHER 1031939 0.00 27.49 0.00BARCO PRODUCTS COMPANY 61565 10,687.74 0.00 16,496.00BARNES INDUSTRIAL PLASTIC PIPING INC 1007239 3,228.60 11,097.75 0.00BARNEYS PUMPS INC 58027 50,196.00 58,050.00 356,785.00BARON SIGN MANUFACTURING 59936 12,149.00 8,747.50 5,200.00BARRETT-JACKSON AUCTION CO LLC 1035294 0.00 0.00 289.00BARRIE DEHNERT 1034713 0.00 0.00 76.16BATES PLANTS 1035029 0.00 0.00 367.50BATTEN CONSTRUCTION INC 1002127 0.00 504.00 0.00BATTERY ZONE INC 9301387 880.32 0.00 0.00BAY AREA GEAR REPAIR 1002845 5,697.00 4,703.50 475.50BAYFRONT INN 1033131 0.00 80.00 0.00BB&T MORTGAGE 1033003 0.00 8,196.54 0.00BBT-BRANCH BANKING AND TRUST CO 1030306 0.00 75.00 0.00BEACH ENTERTAINMENT & TALENTS INC 1018226 2,500.00 0.00 0.00BEACH ENVIRONMENTAL EXTERMINATING INC 1033668 0.00 1,473.00 0.00BEALLS OUTLET 1018247 125.00 0.00 0.00BEAR LAKES COUNTRY CLUB INC 1032743 0.00 25.00 0.00BEAR PAW SYSTEMS INC 1017559 137,716.00 0.00 0.00BEATHY BEAUTY SUPPLY INC 1030270 600.00 0.00 0.00BEATRICE FITZGERALD 1031148 0.00 72.15 0.00BEATRICE HILZENRATH 1031770 0.00 88.09 0.00BEATRICE KINGSLEY 1032935 0.00 85.78 0.00BEATRICE LOFASO 1035465 0.00 0.00 86.40BEATRIX SANTOS 1028555 285.00 0.00 0.00BEATRIZ O LEGORBURO DE LASTER 1034220 0.00 0.00 1,225.00BEATRIZ SANTOS 1028016 135.00 0.00 0.00BEAU C CISCO 1034443 0.00 0.00 500.00BEBE HANDLOFF 1032715 0.00 83.50 0.00BECHTEL JEWELERS 1001871 0.00 10.00 0.00BECK NISSAN INC 1034431 0.00 0.00 75,848.00BEITER BATTERY 3905 1,374.00 632.40 269.30Page 9 of 198
Page 1: Sumary of vendor payments in fiscal
Page 4 and 5: Vendor Name Vendor# FY08 FY09 FY10A
Page 6 and 7: Vendor Name Vendor# FY08 FY09 FY10A
Page 10 and 11: Vendor Name Vendor# FY08 FY09 FY10B
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Page 14 and 15: Vendor Name Vendor# FY08 FY09 FY10C
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Vendor Name Vendor# FY08 FY09 FY10N
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Vendor Name Vendor# FY08 FY09 FY10S
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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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