Print Date: 2/5/2017 Page 1 of 161 Accounts Payable ... · Accounts Payable Monthly Check Report Print Date ... 01/02/2017 Check 648240 SANI CHEM CLEANING SUPPLIES ... 01/05/2017

Payment Date AmountPayment Type Payment

Number

Accounts payble payments by payment type and payment number

From 01/01/2017 to 01/31/2017

Accounts Payable Monthly Check Report

Print Date: 2/5/2017

Payee

Page 1 of 161

Report Name: Monthly Check L

01/02/2017 $ 98,532.25Check 648233 UNITED DATA TECHNOLOGIES INC

01/02/2017 $ 19,200.00Check 648234 BONDLINK

01/02/2017 $ 7,054.40Check 648235 SENIORS IN SERVICE

01/02/2017 $ 2,379.66Check 648236 MURPHY CONSTRUCTION CO

01/02/2017 $ 2,069.51Check 648237 FLORIDA SCHOOL BOOK DEPOSITORY

01/02/2017 $ 2,700.00Check 648238 FLORIDA WEST COAST HIGH SCHOOL

01/02/2017 $ 1,844.00Check 648239 ALL FLORIDA FIRE EQUIPMENT CO

01/02/2017 $ 927.14Check 648240 SANI CHEM CLEANING SUPPLIES IN

01/02/2017 $ 227.50Check 648241 DRAINS ETC

01/03/2017 $ 5,200.00Check 648242 FLORIDA VOCAL ASSOCIATION INC

01/03/2017 $ 1,031.64Check 648243 GALE

01/03/2017 $ 6,021.22Check 648244 S & D LANDSCAPING

01/03/2017 $ 25.00Check 648245 DOUGLAS W MILLS

01/03/2017 $ 160.00Check 648246 UNIVAR USA

01/03/2017 $ 7,616.73Check 648247 CARRIER ENTERPRISE LLC

01/03/2017 $ 129.95Check 648248 DISCOUNT MAGAZINE SUBS

01/03/2017 $ 34,923.60Check 648249 OCEAN FLOORING INC

01/03/2017 $ 5,006.03Check 648250 ALARM & COMMUNICATION SYSTEMS


01/03/2017 $ 1,000.00Check 648252 HAMMERHEAD STEEL DRUMS LLC



01/03/2017 $ 465.50Check 648255 PROFESSIONAL BAND INSTRUMENT

01/03/2017 $ 395.14Check 648256 A-TECH CONSULTING INC

01/03/2017 $ 120.00Check 648257 PROFESSIONAL HORTICULTURAL SER

01/03/2017 $ 242.56Check 648258 FRONTIER FLORIDA LLC

01/04/2017 $ 68,936.48Check 648259 FRESHPOINT

01/04/2017 $ 5,150.00Check 648260 THE BANK OF NEW YORK MELLON

01/04/2017 $ 46,224.43Check 648261 FLORIDA DEPT OF LABOR & EMP SE

01/04/2017 $ 14,026.00Check 648262 FIRST FLORIDA INSURANCE BROKER

01/04/2017 $ 49,783.09Check 648263 FLORIDA CARPENTER TRAINING


Number


From 01/01/2017 to 01/31/2017



Payee

Page 2 of 161


01/04/2017 $ 5,689.23Check 648264 GRAYBAR ELECTRIC COMPANY INC



01/04/2017 $ 12,146.70Check 648267 CENTRAL NORTH FLORIDA


01/04/2017 $ 209.88Check 648269 TOTAL PRESSURE CLEANING SVCS

01/04/2017 $ 5,370.00Check 648270 AMTEX CASTING REPAIR

01/04/2017 $ 10,035.48Check 648271 MIDFLORIDA ARMORED & ATM

01/04/2017 $ 950.00Check 648272 PROFORMA SOURCE1 PROMOTIONS

01/04/2017 $ 8,671.02Check 648273 T-SOLUTIONS CORPORATION

01/04/2017 $ 97.94Check 648274 DELAILAH LORENZI

01/04/2017 $ 208.82Check 648275 DONNA WARD

01/04/2017 $ 8,422.46Check 648276 BAC LOCAL 8 SOUTHEAST JOINT

01/04/2017 $ 30,624.55Check 648277 GREATER TAMPA BAY AREA COUNCIL

01/05/2017 $ 1,242.96Check 648278 NASCO

01/05/2017 $ 135,863.05Check 648279 PENINSULAR PAPER CO

01/05/2017 $ 676,316.24Check 648280 TAMPA ELECTRIC CO

01/05/2017 $ 198,750.46Check 648281 M&B PRODUCTS INC

01/05/2017 $ 749.18Check 648282 HOME DEPOT

01/05/2017 $ 681.99Check 648283 GRAPHIC ORIENTED SERVICES INC

01/05/2017 $ 10,399.84Check 648284 PEPSI-COLA CO

01/05/2017 $ 39,341.62Check 648285 PEARSON EDUCATION INC

01/05/2017 $ 87,813.69Check 648286 TAMPA TRUCK CENTER

01/05/2017 $ 2,534.50Check 648287 MARKMASTER INC

01/05/2017 $ 2,080.52Check 648288 NEW ROXY TURF EQUIPMENT

01/05/2017 $ 618.72Check 648289 GORDON CHEVROLET

01/05/2017 $ 86,220.07Check 648290 MANSFIELD OIL CO OF GAINSVILLE

01/05/2017 $ 796,991.25Check 648291 GFS FLORIDA LLC

01/05/2017 $ 513.16Check 648292 MONOPRICE INC

01/05/2017 $ 13,932.50Check 648293 IBI SOLUTIONS

01/05/2017 $ 1,600.00Check 648294 GRASSROOTS SPORTS LLC


Number


From 01/01/2017 to 01/31/2017



Payee

Page 3 of 161


01/05/2017 $ 183.00Check 648295 SANDRA GARCIA

01/05/2017 $ 43.80Check 648296 MAYRA ESPINDOLA MAYA

01/05/2017 $ 102.80Check 648297 ESMERALDA RODRIGUEZ

01/05/2017 $ 75.00Check 648298 STEPHANIE CEDILLO BOBADILLA

01/05/2017 $ 225.00Check 648299 ALEJANDRA RAMIREZ

01/05/2017 $ 56.25Check 648300 KIMBERLY LOPEZ

01/05/2017 $ 3,000.00Check 648301 POSTMASTER-ERWIN TECH

01/05/2017 $ 29.75Check 648302 FLORIDA DEPT OF AGRICULTURE












01/05/2017 $ 3,109.09Check 648314 BAKER DISTRIBUTING CO

01/05/2017 $ 914.35Check 648315 BLICK ART MATERIALS LLC

01/05/2017 $ 1,773.34Check 648316 TAMPA BAY SYSTEMS SALES INC

01/05/2017 $ 908.30Check 648317 PALMDALE OIL COMPANY INC

01/05/2017 $ 65.38Check 648318 PEOPLES GAS SYSTEM

01/05/2017 $ 88,823.92Check 648319 BAKER & TAYLOR

01/05/2017 $ 1,087.53Check 648320 FLEET PRODUCTS INC

01/05/2017 $ 7,544.51Check 648321 SOUTHERN LOCK & SUPPLY CO

01/05/2017 $ 1,670.47Check 648322 SAFETY-KLEEN CO

01/05/2017 $ 81.59Check 648323 PEARSON EDUCATION

01/05/2017 $ 285.00Check 648324 SUMMIT KILNS

01/05/2017 $ 1,017.32Check 648325 ARBOR SCIENTIFIC


Number


From 01/01/2017 to 01/31/2017



Payee

Page 4 of 161


01/05/2017 $ 11,956.70Check 648326 SHEET METAL WORKERS LOCAL 15

01/05/2017 $ 62,490.76Check 648327 IRON WORKERS JAC

01/05/2017 $ 78,018.28Check 648328 TAMPA ELECTRICAL JAC

01/05/2017 $ 8,322.95Check 648329 FLA CARPENTERS TRAINING TRUST

01/05/2017 $ 12,316.28Check 648330 CENTRAL FLORIDA ASBESTOS

01/05/2017 $ 219.45Check 648331 D&S MARKETING SYSTEMS INC

01/05/2017 $ 240.00Check 648332 AFP INDUSTRIES INC

01/05/2017 $ 59.97Check 648333 DISNEY EDUCATIONAL PRODUCTIONS

01/05/2017 $ 1,273.05Check 648334 ALL PHASE GLASS & MIRROR CO

01/05/2017 $ 18,030.00Check 648335 MID FLORIDA TREE SERVICE

01/05/2017 $ 4,065.60Check 648336 GARRETT BOOK COMPANY LLC

01/05/2017 $ 15,963.70Check 648337 ALTO CONSTRUCTION CORP INC

01/05/2017 $ 813.20Check 648338 CHANEY ELECTRONICS

01/05/2017 $ 10,131.38Check 648339 AMERICAN CHEMICAL

01/05/2017 $ 650.95Check 648340 ELECTRONIX EXPRESS

01/05/2017 $ 7,897.50Check 648341 LONG & ASSOCIATES

01/05/2017 $ 9,056.25Check 648342 VISION COMPUTER PROGRAM SERVIC

01/05/2017 $ 13,101.50Check 648343 MCCONNIE FENCE CO

01/05/2017 $ 1,415.25Check 648344 TBA COMMUNICATIONS INC

01/05/2017 $ 208.45Check 648345 ENSLOW PUBLISHERS INC

01/05/2017 $ 153.34Check 648346 SMILEY'S AUDIO VISUAL

01/05/2017 $ 60.74Check 648347 TIMES PUBLISHING COMPANY

01/05/2017 $ 134.92Check 648348 CDW GOVERNMENT INC

01/05/2017 $ 29,216.00Check 648349 AIR MECHANICAL & SERVICE CORP

01/05/2017 $ 19,622.01Check 648350 ELECTRIC SUPPLY INC

01/05/2017 $ 16,766.25Check 648351 CULLIGAN WATER CONDITIONING

01/05/2017 $ 9,398.10Check 648352 XEROX CORPORATION

01/05/2017 $ 56.64Check 648353 BATTERIES PLUS

01/05/2017 $ 1,440.00Check 648354 FLORIDA CHALKBOARD & CO INC

01/05/2017 $ 628.62Check 648355 SCHOOLHOUSE PRODUCTS INC

01/05/2017 $ 605.00Check 648356 SEEDLINGS BRAILLE BOOKS FOR


Number


From 01/01/2017 to 01/31/2017



Payee

Page 5 of 161


01/05/2017 $ 31.00Check 648357 GLENDALE INDUSTRIES

01/05/2017 $ 59,198.33Check 648358 HOLMES HEPNER & ASSOC ARCHITEC

01/05/2017 $ 2,639.00Check 648359 PROFESSIONAL INTERPRETING

01/05/2017 $ 8,652.05Check 648360 CONTRAX HOLDINGS LLC

01/05/2017 $ 432.00Check 648361 BCI COMMUNICATIONS

01/05/2017 $ 994.50Check 648362 FCS INC

01/05/2017 $ 12,536.44Check 648363 QUALITY BUILDING CONTROLS

01/05/2017 $ 4,775.00Check 648364 SAI INC

01/05/2017 $ 2,655.15Check 648365 RCS,INC

01/05/2017 $ 20,447.50Check 648366 APPLE COMPUTER

01/05/2017 $ 799.43Check 648367 CENGAGE LEARNING INC

01/05/2017 $ 4,738.40Check 648368 INSIGHT PUBLIC SECTOR INC

01/05/2017 $ 620.00Check 648369 CARRIER BLDG SYSTEMS & SERVICE

01/05/2017 $ 331.20Check 648370 IBM CORPORATION

01/05/2017 $ 2,852.10Check 648371 PERMA BOUND

01/05/2017 $ 321,855.00Check 648372 CURRICULUM ASSOCIATES INC

01/05/2017 $ 107.45Check 648373 PLANK ROAD PUBLISHING INC

01/05/2017 $ 133.97Check 648374 S&S WORLDWIDE INC

01/05/2017 $ 2,393.00Check 648375 RENAISSANCE LEARNING

01/05/2017 $ 25.52Check 648376 RED'S TEAM SPORTS

01/05/2017 $ 6,150.00Check 648377 FRANKLIN COVEY CLIENT SALES

01/05/2017 $ 536.01Check 648378 CLEANSWEEP SUPPLY CO

01/05/2017 $ 6,403.00Check 648379 REDLANDS CHRISTIAN MIGRANT

01/05/2017 $ 80,000.00Check 648380 CHILDRENS BOARD OF HILLS. CO

01/05/2017 $ 203.81Check 648381 RAINBOW BOOKS INC

01/05/2017 $ 75.20Check 648382 MULTI-HEALTH SYSTEMS INC

01/05/2017 $ 135.00Check 648383 FRANCOTYP-POSTALIA INC

01/05/2017 $ 600.00Check 648384 HAMMERHEAD STEEL DRUMS LLC

01/05/2017 $ 12,848.71Check 648385 MACKIN LIBRARY MEDIA

01/05/2017 $ 1,256.00Check 648386 REVERTECH SOLUTIONS LLC

01/05/2017 $ 287.45Check 648387 SUNLINE CASTERS & WHEELS


Number


From 01/01/2017 to 01/31/2017



Payee

Page 6 of 161


01/05/2017 $ 2,881.20Check 648388 RENAISSANCE LEARNING INC

01/05/2017 $ 19,080.23Check 648389 BELTRAM EDGE TOOL SUPPLY INC

01/05/2017 $ 2,047.50Check 648390 CITY OF TAMPA POLICE-EXTRA DTY

01/05/2017 $ 405.00Check 648391 CCS PRESENTATION SYSTEMS

01/05/2017 $ 223.52Check 648392 IDN-ARMSTRONG'S INC

01/05/2017 $ 193.17Check 648393 OFFICE DEPOT INC

01/05/2017 $ 5,395.00Check 648394 WASHINGTON MUSIC CENTER

01/05/2017 $ 26.96Check 648395 JEFFREY ALLEN INC

01/05/2017 $ 195,067.00Check 648396 FLORIDA VIRTUAL SCHOOL

01/05/2017 $ 151,888.20Check 648397 ALLSTATE CONSTRUCTION

01/05/2017 $ 14,522.20Check 648398 BELL ARCHITECTURAL SPECIALTIES

01/05/2017 $ 632.00Check 648399 INTEGRATED SYSTEMS OF FLORIDA

01/05/2017 $ 3,732.00Check 648400 COOLE SCHOOL

01/05/2017 $ 905.45Check 648401 HP INC

01/05/2017 $ 31,819.83Check 648402 INFINITE ENERGY INC

01/05/2017 $ 195.23Check 648403 BOCC PARKS & RECREATION

01/05/2017 $ 1,820.39Check 648404 PADDLESPORTS WAREHOUSE INC

01/05/2017 $ 100,137.09Check 648405 KENYON & PARTNERS INC

01/05/2017 $ 77,624.74Check 648406 JACKSONVILLE PLUMBERS JATT

01/05/2017 $ 19,746.23Check 648407 JACKSONVILLE SHEET METAL WKRS

01/05/2017 $ 87,333.03Check 648408 JACKSONVILLE ACADEMY ELECTRIC

01/05/2017 $ 14,400.00Check 648409 ACHIEVE3000

01/05/2017 $ 31,618.14Check 648410 GAINESVILLE ELECTRICAL JATC

01/05/2017 $ 2,345.79Check 648411 JOHNSON-LANCASTER AND ASSOC

01/05/2017 $ 8,761.50Check 648412 US WATER SERVICES CORPORATION

01/05/2017 $ 162.28Check 648413 SOCIAL STUDIES SCHOOL SERVICE

01/05/2017 $ 86,223.00Check 648414 PROGRESSUS THERAPY INC

01/05/2017 $ 1,220.20Check 648415 MCGRATH RENT CORP

01/05/2017 $ 693.50Check 648416 RUCKUS INVESTMENTS LC

01/05/2017 $ 27,199.20Check 648417 DAWNSIGN PRESS

01/05/2017 $ 5,000.00Check 648418 HBEC GROUP, INC


Number


From 01/01/2017 to 01/31/2017



Payee

Page 7 of 161


01/05/2017 $ 947.00Check 648419 ALL WEATHER TREE SERVICE

01/05/2017 $ 169.24Check 648420 SYNERGY RECYCLING OF CNTRAL FL

01/05/2017 $ 3,519.86Check 648421 SOUTHERN ROOFING CO.

01/05/2017 $ 98.46Check 648422 BEAUTY SYSTEMS GROUP

01/05/2017 $ 10,255.01Check 648423 FLORIDA WEST COAST OPERATING

01/05/2017 $ 1,278.90Check 648424 NORTHEAST MUSIC INC

01/05/2017 $ 93.50Check 648425 UNIVAR USA

01/05/2017 $ 3,233.14Check 648426 RAULAND-BORG CORPORATION OF FL

01/05/2017 $ 10,465.00Check 648427 ASCEND LEARNING HOLDINGS LLC

01/05/2017 $ 179.45Check 648428 EPSON AMERICA INC

01/05/2017 $ 590.09Check 648429 MR APPLIANCE OF TAMPA BAY INC

01/05/2017 $ 179.60Check 648430 CLASSROOM PRODUCTS LLC

01/05/2017 $ 1,180.00Check 648431 DAVID A WILLIAMS

01/05/2017 $ 261.70Check 648432 BURGESS BRAILLER SERVICE

01/05/2017 $ 151,756.63Check 648433 REPUBLIC SERVICES OF FLORIDA

01/05/2017 $ 51,103.00Check 648434 GARBER FORD MERCURY

01/05/2017 $ 3,120.02Check 648435 BENTLEY ARCHITECTS + ENGINEERS

01/05/2017 $ 581.76Check 648436 AQUA CLEAN ENVIRONMENTAL CO

01/05/2017 $ 1,964.70Check 648437 PERMA-FIX OF FLORIDA INC

01/05/2017 $ 11,873.56Check 648438 FALCON ELECTRIC INC

01/05/2017 $ 148.00Check 648439 THE DOOR WHISPERER

01/05/2017 $ 58,206.87Check 648440 WILLIAMS COMPANY TAMPA

01/05/2017 $ 42.00Check 648441 GULFSTAR SUPPLY CO

01/05/2017 $ 1,328.10Check 648442 MOBYMAX LLC

01/05/2017 $ 3,156.00Check 648443 RCMA LEADERSHIP ACADEMY

01/05/2017 $ 12,775.00Check 648444 PHOENIX ENGINEERING GROUP INC

01/05/2017 $ 8,638.35Check 648445 IRONWORKERS LOCAL 597 APPR


01/05/2017 $ 22,092.25Check 648447 GULF COAST ELECTRICAL JATC GUL

01/05/2017 $ 1,256.40Check 648448 VIOLIN SHOP TAMPA INC

01/05/2017 $ 944.55Check 648449 LESLIE'S POOLMART INC


Number


From 01/01/2017 to 01/31/2017



Payee

Page 8 of 161


01/05/2017 $ 598.00Check 648450 EDCO EDUCATION CONSULTANTS INC

01/05/2017 $ 1,872.00Check 648451 DYCO PAINTS INC

01/05/2017 $ 3,000.00Check 648452 WATERFORD RESEARCH INSTITUTE

01/05/2017 $ 1,176.94Check 648453 K & K GLASS INC

01/05/2017 $ 1,386.00Check 648454 CASAS-COMPREHENSIVE ADULT

01/05/2017 $ 5,970.00Check 648455 NDL LLC

01/05/2017 $ 20,256.00Check 648456 FRONTLINE TECHNOLOGIES GROUP

01/05/2017 $ 65.00Check 648457 CITRUS AIR CONDITIONERS INC

01/05/2017 $ 304.50Check 648458 HAWKINS INC

01/05/2017 $ 4,119.72Check 648459 ALLSPORT COURT MAINTENANCE

01/05/2017 $ 2,128.00Check 648460 RJM SOLUTIONS INC

01/05/2017 $ 405.80Check 648461 SERVICE EXPRESS INC

01/05/2017 $ 2,100.00Check 648462 ARDUSAT INC

01/05/2017 $ 7,206.23Check 648463 MASONRY CONTRACTORS ASSOC

01/05/2017 $ 270.00Check 648464 SCHOOL TECH SUPPLY

01/05/2017 $ 2,459.25Check 648465 REBEL ATHLETIC INC

01/05/2017 $ 9,879.00Check 648466 DUVAL LANDSCAPE MAINTENANCE

01/05/2017 $ 2,315.00Check 648467 AMERICAN PORTABLE AIR OF TAMPA

01/05/2017 $ 343.25Check 648468 LUZ ESMERALDA GAONA

01/05/2017 $ 6,670.00Check 648469 CANDLE SHORE INC

01/05/2017 $ 22,500.00Check 648470 DELTA T CORPORATION

01/05/2017 $ 9,815.00Check 648471 RAYNOR SHINE SERVICES LLC

01/05/2017 $ 2,676.72Check 648472 ELSEVIER INC

01/05/2017 $ 452.99Check 648473 SARA J MEHLTRETTER

01/05/2017 $ 220.00Check 648474 ALARM & COMMUNICATION SYSTEMS

01/05/2017 $ 125.10Check 648475 NAPA TAMPA

01/05/2017 $ 87.00Check 648476 UNITED DATA TECHNOLOGIES INC

01/05/2017 $ 897.00Check 648477 TOTAL PRESSURE CLEANING SVCS

01/05/2017 $ 252.00Check 648478 VIOLIN SHOP TAMPA INC

01/05/2017 $ 1,534.82Check 648479 ENCON INC

01/06/2017 $ 13,100.00Check 648480 SIMPSON ENVIRONMENTAL SERVICES


Number


From 01/01/2017 to 01/31/2017



Payee

Page 9 of 161


01/06/2017 $ 5,014.00Check 648481 YMCA - PLANT CITY


01/06/2017 $ 146.40Check 648483 SHERRIA DOUGLAS

01/06/2017 $ 92.88Check 648484 HOME DEPOT

01/06/2017 $ 134.00Check 648485 COMPUTER SOLUTIONS ENTERPRISES

01/06/2017 $ 230.00Check 648486 DIVERSIFIED AUDIO



01/06/2017 $ 75.00Check 648489 FLORIDA HIGH SCHOOL ATHLETIC




01/06/2017 $ 627.55Check 648494 FLOORING WORX INC

01/06/2017 $ 1,574.79Check 648495 ENCON INC

01/09/2017 $ 1,650.00Check 648496 BUREAU OF TEACHER CERTIFICATIO

01/09/2017 $ 1,070.00Check 648497 ARTS COUNCIL OF HILLSBOROUGH

01/09/2017 $ 1,276.34Check 648498 HOME DEPOT

01/09/2017 $ 5,012.00Check 648499 MARKS AIR INC

01/09/2017 $ 98.00Check 648500 COMPUTER SOLUTIONS ENTERPRISES

01/09/2017 $ 626.10Check 648501 OCEAN FLOORING INC




01/09/2017 $ 150.00Check 648505 AMTEX CASTING REPAIR

01/09/2017 $ 1,155.00Check 648506 QUINTAIROS PRIETO WOOD



01/10/2017 $ 9,707.68Check 648509 SANI CHEM CLEANING SUPPLIES IN

01/10/2017 $ 9,500.00Check 648510 CLAIMS ADJUSTING & CONSULTING

01/10/2017 $ 477.81Check 648511 IRS

01/10/2017 $ 2,974.45Check 648512 FLA DEPT OF EDU-STUDENT LOAN


Number


From 01/01/2017 to 01/31/2017



Payee

Page 10 of 161



01/10/2017 $ 245.00Check 648514 AMERICAN LIBRARY ASSOCIATION

01/10/2017 $ 9,699.29Check 648515 SYLNX INC

01/10/2017 $ 828.00Check 648516 RAULERSON & SON INC

01/10/2017 $ 10,687.50Check 648517 BLADES OF GREEN




01/10/2017 $ 32,368.15Check 648521 ENCON INC

01/10/2017 $ 116.00Check 648522 KYNETIC TECHNOLOGIES LLC

01/11/2017 $ 104.95Check 648523 PELICAN AIRE INC

01/11/2017 $ 4,200.00Check 648524 E-CONTROL SYSTEMS INC

01/11/2017 $ 763.56Check 648525 AMERICAN FAMILY LIFE ASSURANCE

01/11/2017 $ 236.80Check 648526 ADMINISTRATIVE SYSTEMS INC

01/11/2017 $ 4,044.92Check 648527 UNITED WAY SUNCOAST

01/11/2017 $ 7,439.50Check 648528 HILLSBOROUGH EDUCATION

01/11/2017 $ 327.60Check 648529 PROFESSIONAL EDUCATORS NETWORK


01/11/2017 $ 54,000.00Check 648531 TAMPA BAY ARTS & EDUCATION

01/11/2017 $ 7,455.00Check 648532 CARRUTHERS & ASSOCIATES


01/11/2017 $ 616.50Check 648534 CONSTRUCTION MOISTURE CONSULT


01/11/2017 $ 300.00Check 648536 ALTA VISTA COMMUNICATIONS INC

01/11/2017 $ 1,259.52Check 648537 TOTAL PRESSURE CLEANING SVCS

01/11/2017 $ 7,068.00Check 648538 WIGGINS HAULING & TRANSFER SER

01/11/2017 $ 69,011.44Check 648539 RENO BUILDING LLC


01/12/2017 $ 18,545.89Check 648541 SOUTHEAST POWER SYSTEMS OF TAM




Number


From 01/01/2017 to 01/31/2017



Payee

Page 11 of 161


01/12/2017 $ 624.00Check 648544 HAL'S TIRE & AUTOMOTIVE

01/12/2017 $ 438.00Check 648545 PITNEY BOWES

01/12/2017 $ 2,032.67Check 648546 CAMCOR INC


01/12/2017 $ 1,871.50Check 648548 FOSTER'S AUTO & TRUCK INC

01/12/2017 $ 82.76Check 648549 FLORIDA DEPARTMENT OF STATE

01/12/2017 $ 8,086.70Check 648550 HENRY SCHEIN INC

01/12/2017 $ 22,454.27Check 648551 INTERSTATE BILLING SERVICE


01/12/2017 $ 1,356.03Check 648553 CITRUS AIR CONDITIONERS INC

01/12/2017 $ 925.50Check 648554 BREWSTER TECHNICAL COLLEGE

01/12/2017 $ 5,625.00Check 648555 DEGROOT MGMT SERVICES INC

01/12/2017 $ 18.98Check 648556 NICOLE CONTE

01/12/2017 $ 1,656.50Check 648557 DAVID WEEKES

01/12/2017 $ 1,104.00Check 648558 ALEJANDRO SALAS

01/12/2017 $ 1,173.20Check 648559 ICIKA ANDREWS

01/12/2017 $ 154.20Check 648560 KIMBERLY COOPER

01/12/2017 $ 598.20Check 648561 KIMBERLY OWENS

01/12/2017 $ 1,128.76Check 648562 ANITA SPINKS

01/12/2017 $ 773.20Check 648563 KENDRA HANNA

01/12/2017 $ 2,604.98Check 648564 CLAUDIA WILLIAMS

01/12/2017 $ 1,104.00Check 648565 KENNETH GRUBBS

01/12/2017 $ 2,745.00Check 648566 ASHERAH MILLS

01/12/2017 $ 1,657.00Check 648567 ERNESTO VELASQUEZ

01/12/2017 $ 1,222.55Check 648568 FERNANDA MALVE

01/12/2017 $ 1,856.50Check 648569 LUIS PEREZ

01/12/2017 $ 2,745.00Check 648570 BLONDINE LOUIS

01/12/2017 $ 1,281.00Check 648571 JAYNAN SING

01/12/2017 $ 1,442.40Check 648572 OLIVIA ANDREWS

01/12/2017 $ 845.40Check 648573 LATRENDA CARSON

01/12/2017 $ 848.20Check 648574 NATASSIA MILLINER


Number


From 01/01/2017 to 01/31/2017



Payee

Page 12 of 161


01/12/2017 $ 1,083.00Check 648575 JOSHUA CAMPBELL-SANDERS

01/12/2017 $ 1,462.40Check 648576 TERON JAMES

01/12/2017 $ 1,660.30Check 648577 AUSTIN JONES

01/12/2017 $ 1,656.50Check 648578 STEVEN OATES

01/12/2017 $ 1,656.50Check 648579 ERICK VARGAS

01/12/2017 $ 2,096.05Check 648580 ALEXANDRIA HAYNES

01/12/2017 $ 1,656.50Check 648581 JACOB KEENER

01/12/2017 $ 1,656.50Check 648582 ADRIANNA MARQUEZ

01/12/2017 $ 2,425.30Check 648583 REGENE ROBERTS

01/12/2017 $ 887.25Check 648584 ROBINA DURR

01/12/2017 $ 25.84Check 648585 MAYRA ESPINDOLA MAYA

01/12/2017 $ 39.92Check 648586 CRYSTAL IBARRA

01/12/2017 $ 161.20Check 648587 EDGAR GUILLERMO GONZALEZ

01/12/2017 $ 82.24Check 648588 ESMERALDA RODRIGUEZ

01/12/2017 $ 129.00Check 648589 STEPHANIE CEDILLO BOBADILLA

01/12/2017 $ 60.99Check 648590 ALEJANDRA RAMIREZ

01/12/2017 $ 60.00Check 648591 JUAN CARLOS MORALES

01/12/2017 $ 30.00Check 648592 KIMBERLY LOPEZ

01/12/2017 $ 504.00Check 648593 FRANCISCO PENA

01/12/2017 $ 225.00Check 648594 ANGELICA CARRANZA RAMIREZ

01/12/2017 $ 83.70Check 648595 ABILENE ORTIZ

01/12/2017 $ 15.88Check 648596 ADELAIDA BAUTISTA

01/12/2017 $ 300.00Check 648597 JOCELYN GOMEZ-RAMIREZ

01/12/2017 $ 351.00Check 648598 MONICA MORALES

01/12/2017 $ 351.00Check 648599 PRISCILLA ZAMORA-GARCIA

01/12/2017 $ 584.76Check 648600 GUILLERMO LOPEZ JR

01/12/2017 $ 2,274.95Check 648601 SUNCOAST SCHOOL F/C/U

01/12/2017 $ 218.10Check 648602 DIVISION OF CHILD SUPPORT

01/12/2017 $ 263.72Check 648603 INDEPENDENT SAVINGS PLAN CO

01/12/2017 $ 100.00Check 648604 PATRICK A CAREY PA

01/12/2017 $ 103.99Check 648605 CALIF STATE DISBURSEMENT UNIT


Number


From 01/01/2017 to 01/31/2017



Payee

Page 13 of 161


01/12/2017 $ 287.35Check 648606 ILLINOIS STATE DISBURSEMENT

01/12/2017 $ 1,729.76Check 648607 PENNSYLVANIA SCDU

01/12/2017 $ 797.27Check 648608 ADMINSTRATION FOR CHILD SUPPOR

01/12/2017 $ 258.00Check 648609 COMMONWEALTH OF MASSACHUSETTS

01/12/2017 $ 176.54Check 648610 OHIO CHILD SUPPORT PAYMENT

01/12/2017 $ 288.46Check 648611 ALABAMA CHILD SUPPORT PAYMENT

01/12/2017 $ 270.43Check 648612 TX CHILD SUPPORT SDU

01/12/2017 $ 323.91Check 648613 FORD MOTOR CO

01/12/2017 $ 1,092.85Check 648614 ZAKHEIM & ASSOCIATES PA

01/12/2017 $ 863.98Check 648615 CENTRALIZED COLLECTIONS

01/12/2017 $ 3,782.25Check 648616 HAYT HAYT & LANDAU PL

01/12/2017 $ 665.05Check 648618 MICHIGAN STATE DISBURSEMENT UN

01/12/2017 $ 381.37Check 648619 HIDAY & RICKE PA

01/12/2017 $ 100.00Check 648620 BENEFICIAL FLORIDA INC A CORP

01/12/2017 $ 68.00Check 648621 HOMEQ SERVICING CORP

01/12/2017 $ 349.15Check 648622 POLLACK & ROSEN

01/12/2017 $ 100.00Check 648623 RAILROAD & INDUSTRIAL CR UN

01/12/2017 $ 752.00Check 648624 NEW JERSEY FAMILY SUPPORT

01/12/2017 $ 3,978.28Check 648625 ASSET ACCEPTANCE CAPITAL CORP

01/12/2017 $ 1,912.38Check 648626 NEW YORK STATE PROCESSING CENT

01/12/2017 $ 3,022.12Check 648627 KASS SHULER SOLOMON SPECTOR

01/12/2017 $ 30.00Check 648628 COMMERCIAL RESEARCH

01/12/2017 $ 50.00Check 648629 MARCADIS & ASSOCIATES

01/12/2017 $ 12.50Check 648630 CITIFINANCIAL AUTO LTD

01/12/2017 $ 23.08Check 648631 SOCIAL SECURITY ADMINISTRATION

01/12/2017 $ 894.80Check 648632 TAMPA BAY FCU

01/12/2017 $ 416.42Check 648633 NADERPOUR & ASSOCIATES PA

01/12/2017 $ 462.28Check 648634 SOLOMON GINSBERG & VIGH PA

01/12/2017 $ 342.68Check 648635 SPRECHMAN & ASSOCIATES

01/12/2017 $ 2,614.37Check 648636 RUBIN & DEBSKI PA

01/12/2017 $ 278.92Check 648637 HARRIS COUNTY CHILD SUPPORT


Number


From 01/01/2017 to 01/31/2017



Payee

Page 14 of 161


01/12/2017 $ 210.02Check 648638 ELTMAN LAW PC

01/12/2017 $ 695.39Check 648639 O&L LAW GROUP P L

01/12/2017 $ 138.47Check 648640 TRENAM KEMKER SCHARF BARKIN

01/12/2017 $ 154.75Check 648641 CLARFIELD OKON SALOMONE

01/12/2017 $ 1,389.55Check 648642 LAW OFFICES OF ANDREU PALMA

01/12/2017 $ 50.00Check 648643 FORD MOTOR CREDIT CO

01/12/2017 $ 100.00Check 648644 WESTPORT RECOVERY CORP

01/12/2017 $ 407.73Check 648645 CACH LLC C/O HAROLD E SCHERR

01/12/2017 $ 200.00Check 648646 SHAFRITZ AND ASSOCIATES PA

01/12/2017 $ 215.00Check 648647 HENSCHEL & BEINHAKER PA

01/12/2017 $ 505.57Check 648648 ZWICKER & ASSOC PC

01/12/2017 $ 439.76Check 648649 US DEPT OF TREASURY

01/12/2017 $ 761.14Check 648650 WETHERINGTON HAMILTON HARRISON

01/12/2017 $ 211.13Check 648651 GENINA RUFF

01/12/2017 $ 100.00Check 648652 CACH LLC

01/12/2017 $ 3,657.96Check 648653 MIDLAND FUNDING LLC

01/12/2017 $ 50.00Check 648654 PALISADES COLLECTION LLC

01/12/2017 $ 125.00Check 648655 M.A. DINKIN LAW FIRM PLLC

01/12/2017 $ 387.32Check 648656 YATES & SHILLER PA

01/12/2017 $ 287.95Check 648657 ROLFE & LOBELLO PA

01/12/2017 $ 158.19Check 648658 COOLING & WINTER LLC

01/12/2017 $ 425.63Check 648659 RICHARD A GORDON PC

01/12/2017 $ 311.53Check 648660 IOWA DEPARTMENT OF HUMAN

01/12/2017 $ 204.89Check 648661 VIRGINIA DEPT OF SOCIAL SVCS

01/12/2017 $ 230.77Check 648662 DSS DIVISION OF CHILD SUPPORT

01/12/2017 $ 138.93Check 648663 MISSISSIPPI DEPT HUMAN SERVICE







Number


From 01/01/2017 to 01/31/2017



Payee

Page 15 of 161













01/12/2017 $ 1,427.89Check 648680 BAKER DISTRIBUTING CO


01/12/2017 $ 369.15Check 648682 NASCO


01/12/2017 $ 2,312.36Check 648684 PALMDALE OIL COMPANY INC

01/12/2017 $ 155.40Check 648685 PEOPLES GAS SYSTEM

01/12/2017 $ 835.45Check 648686 CENTRAL FLORIDA GAS

01/12/2017 $ 499.15Check 648687 FISHER SCIENTIFIC

01/12/2017 $ 1,506.00Check 648688 ROYDON MUSIC INC

01/12/2017 $ 21,250.00Check 648689 MENTAL HEALTH CARE INC

01/12/2017 $ 39.75Check 648690 ACADEMIC THERAPY PUBLICATIONS

01/12/2017 $ 162.20Check 648691 GATOR REPAIR CO

01/12/2017 $ 456.44Check 648692 FREESTYLE SALES CO

01/12/2017 $ 8,335.31Check 648693 TEACHER CREATED MATERIALS

01/12/2017 $ 1,139.20Check 648694 ROSEN PUBLISHING GROUP


01/12/2017 $ 1,750.28Check 648696 PEARSON EDUCATION

01/12/2017 $ 192.00Check 648697 DIEBOLD INC

01/12/2017 $ 208.00Check 648698 ARBOR SCIENTIFIC

01/12/2017 $ 2,688.51Check 648699 ALL PHASE GLASS & MIRROR CO


Number


From 01/01/2017 to 01/31/2017



Payee

Page 16 of 161


01/12/2017 $ 183.72Check 648700 RAYMOND GEDDES & CO INC

01/12/2017 $ 1,980.10Check 648701 BUTLERS TRUCK SERVICE

01/12/2017 $ 108.92Check 648702 WOLVERINE SPORTS

01/12/2017 $ 94.80Check 648703 CORWIN PRESS INC


01/12/2017 $ 926.53Check 648705 GRAPHIC ORIENTED SERVICES INC


01/12/2017 $ 8,505.00Check 648707 VISION COMPUTER PROGRAM SERVIC


01/12/2017 $ 1,017.31Check 648709 MOORE MEDICAL CORP

01/12/2017 $ 10,494.36Check 648710 SMILEY'S AUDIO VISUAL

01/12/2017 $ 394.74Check 648711 ELECTRIC SUPPLY INC

01/12/2017 $ 16,685.00Check 648712 AMIKIDS YES INC

01/12/2017 $ 341.76Check 648713 CENTRAL PROGRAMS INC

01/12/2017 $ 210.50Check 648714 CULLIGAN WATER CONDITIONING

01/12/2017 $ 5,674.22Check 648715 QUALITY METAL FABRICATORS INC

01/12/2017 $ 27,488.81Check 648716 SCHOOLHOUSE PRODUCTS INC

01/12/2017 $ 4,800.00Check 648717 FBS BUSINESS SYSTEMS INC

01/12/2017 $ 275.00Check 648718 CATHOLIC CHARITIES,DOSP,INC


01/12/2017 $ 144.00Check 648720 BCI COMMUNICATIONS

01/12/2017 $ 239.80Check 648721 MUSIC IS ELEMENTARY


01/12/2017 $ 6,894.06Check 648723 FOURQUREAN WELL DRILLING

01/12/2017 $ 236,090.98Check 648724 BETH INGRAM & ASSOCIATES

01/12/2017 $ 9,496.12Check 648725 R2J CHEMICAL SERVICES

01/12/2017 $ 1,230.50Check 648726 SAI INC

01/12/2017 $ 4,993.41Check 648727 RCS,INC

01/12/2017 $ 84.57Check 648728 BRIGHT HOUSE-TAMPA

01/12/2017 $ 499.00Check 648729 AUTOMATED SIGNATURE TECHNOLOG

01/12/2017 $ 5,581.90Check 648730 ABDO PUBLISHING CO


Number


From 01/01/2017 to 01/31/2017



Payee

Page 17 of 161



01/12/2017 $ 3,470.24Check 648732 PEARSON EDUCATION INC

01/12/2017 $ 520.48Check 648733 COMMUNICATIONS INTERNATIONAL I

01/12/2017 $ 62,238.34Check 648734 IBM CORPORATION

01/12/2017 $ 877.07Check 648735 PERMA BOUND

01/12/2017 $ 1,863.80Check 648736 RENAISSANCE LEARNING




01/12/2017 $ 1,595.74Check 648740 RAINBOW BOOKS INC

01/12/2017 $ 8,900.00Check 648741 MACKINNON EQUIPMENT & SERVICES


01/12/2017 $ 1,500.00Check 648743 HAMMERHEAD STEEL DRUMS LLC


01/12/2017 $ 1,341.25Check 648745 CARASTRO & ASSOCIATES

01/12/2017 $ 1,647.33Check 648746 RNJ ELECTRONICS INC

01/12/2017 $ 5,313.00Check 648747 MCDILL COLUMBUS CORPORATION

01/12/2017 $ 5,616.96Check 648748 BELTRAM EDGE TOOL SUPPLY INC

01/12/2017 $ 21,562.00Check 648749 TINDALE-OLIVER AND ASSOCIATES

01/12/2017 $ 234.00Check 648750 TAW POWER SYSTEMS

01/12/2017 $ 1,399.00Check 648751 CCS PRESENTATION SYSTEMS

01/12/2017 $ 1,870.27Check 648752 B&H PHOTO & VIDEO


01/12/2017 $ 937.69Check 648754 INFOCON

01/12/2017 $ 900.00Check 648755 ALAFIA LOGIC INC


01/12/2017 $ 423,956.84Check 648757 ALLSTATE CONSTRUCTION

01/12/2017 $ 85.45Check 648758 ACP DIRECT

01/12/2017 $ 448.00Check 648759 RR DONNELLEY

01/12/2017 $ 1,739.18Check 648760 JOHNSON CONTROLS INC

01/12/2017 $ 2,718.70Check 648761 HP INC


Number


From 01/01/2017 to 01/31/2017



Payee

Page 18 of 161


01/12/2017 $ 6,326.25Check 648762 KARIN D POWELL LLC

01/12/2017 $ 2,895.00Check 648763 WARD AND HENDERSON HILL

01/12/2017 $ 9,538.10Check 648764 CENTRAL FLORIDA PUBLISHING INC

01/12/2017 $ 22,097.83Check 648765 MCENANY ROOFING INC

01/12/2017 $ 45.00Check 648766 MENTORING MINDS LP

01/12/2017 $ 2,083.66Check 648767 SOCIAL STUDIES SCHOOL SERVICE

01/12/2017 $ 660.00Check 648768 MCGRATH RENT CORP

01/12/2017 $ 2,000.00Check 648769 FLOCABULARY LLC

01/12/2017 $ 26,382.88Check 648770 DAWNSIGN PRESS

01/12/2017 $ 57.87Check 648771 CITY OF TALLAHASSEE

01/12/2017 $ 1,000.00Check 648772 BETTY DOYLE

01/12/2017 $ 5,825.12Check 648773 MARY STOLTZ, INC

01/12/2017 $ 200.00Check 648774 SOUTHERN ROOFING CO.

01/12/2017 $ 46.75Check 648775 UNIVAR USA

01/12/2017 $ 139.10Check 648776 PACIFIC NORTHWEST PUBLISHING

01/12/2017 $ 4,225.00Check 648777 OSHKOSH CORRECTIONAL

01/12/2017 $ 3,611.27Check 648778 DES OF FLORIDA LLC

01/12/2017 $ 1,400.00Check 648779 DAVID A WILLIAMS

01/12/2017 $ 9,000.00Check 648780 ALLEN TEMPLE AME CHURCH

01/12/2017 $ 864.59Check 648781 GSA SECURITY INC

01/12/2017 $ 1,217.50Check 648782 LAPEL PINS UNLIMITED

01/12/2017 $ 126.72Check 648783 BARTOW FORD


01/12/2017 $ 141.06Check 648785 DERMATEC DIRECT

01/12/2017 $ 1,095.59Check 648786 GORDON CHEVROLET

01/12/2017 $ 3,333.00Check 648787 PRISMATIC SERVICES


01/12/2017 $ 3,208.31Check 648789 RICOH PRODUCTION PRINT SOLUTIO

01/12/2017 $ 3,900.00Check 648790 MINDS THAT MATTER INC

01/12/2017 $ 268,335.76Check 648791 AJAX BUILDING CORP

01/12/2017 $ 99.25Check 648792 MONOPRICE INC


Number


From 01/01/2017 to 01/31/2017



Payee

Page 19 of 161


01/12/2017 $ 11,242.50Check 648793 D & S PALLETS

01/12/2017 $ 31,072.10Check 648794 POLK COUNTY SCHOOLS

01/12/2017 $ 6,944.00Check 648795 GULFSTAR SUPPLY CO

01/12/2017 $ 14,875.00Check 648796 ANCHOR LEARNING INC


01/12/2017 $ 133.13Check 648798 OPI

01/12/2017 $ 2,000.00Check 648799 CARDWELL MEDICAL INC

01/12/2017 $ 203.72Check 648800 ALTE STORE


01/12/2017 $ 180.00Check 648802 STEVENS & STEVENS BUSINESS

01/12/2017 $ 541.00Check 648803 AUSTIN & SON AUTO ELECTRIC INC

01/12/2017 $ 700.00Check 648804 CARROLLWOOD COUNTRY CLUB


01/12/2017 $ 6,700.00Check 648806 RICOH USA INC

01/12/2017 $ 3,744.00Check 648807 DYCO PAINTS INC

01/12/2017 $ 7,681.13Check 648808 TAMPA ADAMO LLC


01/12/2017 $ 6,179.78Check 648810 ALACK CULINARY

01/12/2017 $ 2,747.50Check 648811 NOPE OF HILLSBOROUGH INC


01/12/2017 $ 10,547.29Check 648813 FL 9-14 FUND LLC

01/12/2017 $ 239.00Check 648814 COSTAR REALTY INFORMATION INC

01/12/2017 $ 390.00Check 648815 JULIANA BORS HOLMES

01/12/2017 $ 2,011.13Check 648816 KLEEN AIR RESEARCH

01/12/2017 $ 665.88Check 648817 SEABOARD DISTRIBUTION INC

01/12/2017 $ 2,300.00Check 648818 SWAMP WALKERS LLC

01/12/2017 $ 375.00Check 648819 PAYMENTWORKS INC

01/12/2017 $ 90,781.40Check 648820 PLAYMORE WEST INC

01/12/2017 $ 1,088.50Check 648821 QUOTIENT BIODIAGNOSTICS INC

01/12/2017 $ 9,792.00Check 648822 NATSOFT CORPORATION

01/12/2017 $ 10,875.00Check 648823 CONSULTIS OF BOCA RATON INC


Number


From 01/01/2017 to 01/31/2017



Payee

Page 20 of 161


01/12/2017 $ 1,780.00Check 648824 SCHOOL TECH SUPPLY

01/12/2017 $ 637.55Check 648825 5 STAR ATHLETICS LLC

01/12/2017 $ 1,190.24Check 648826 SIGN PARROT.COM LLC

01/12/2017 $ 37,935.46Check 648827 SERVICE WORKS COMMERCIAL

01/12/2017 $ 145.00Check 648828 WISCONSIN CENTER FOR EDUCATION

01/12/2017 $ 487.36Check 648829 PROJECTOR LAMP GENIE


01/12/2017 $ 32.00Check 648831 EVIDENT INC

01/12/2017 $ 4,947.60Check 648832 COMPLETE FLOOR CARE SOLUTIONS

01/12/2017 $ 4,000.00Check 648833 VENDORLINK LLC

01/12/2017 $ 673.24Check 648834 BONITA GORDON

01/12/2017 $ 579.11Check 648835 LAURANNE HUMPHREYS

01/12/2017 $ 1,274.67Check 648836 TIMOTHY DESHONG

01/12/2017 $ 1,159.86Check 648837 SUSAN CALHOUN

01/12/2017 $ 2,321.36Check 648838 SANDRA REYNOLDS

01/12/2017 $ 551.46Check 648839 RENADA KNOTT

01/12/2017 $ 1,272.86Check 648840 PATRICIA PEKOVSKY

01/12/2017 $ 25,635.28Check 648841 AQUATECH OF FLORIDA INC

01/12/2017 $ 7,900.00Check 648842 THUNDER BAY CONSTRUCTION

01/12/2017 $ 414.82Check 648843 TAMPA ELECTRIC CO

01/12/2017 $ 3,527.69Check 648844 HOME DEPOT

01/12/2017 $ 1,470.00Check 648845 COMPUTER SOLUTIONS ENTERPRISES

01/12/2017 $ 65,825.00Check 648846 A C LIFTS & WELDING INC

01/12/2017 $ 119.34Check 648847 GRAYBAR ELECTRIC COMPANY INC



01/12/2017 $ 63.45Check 648850 UNIVAR USA


01/12/2017 $ 5,620.30Check 648852 PHP LOCKER COMPANY

01/13/2017 $ 915.68Check 648853 HOME DEPOT

01/13/2017 $ 2,156.40Check 648854 MHC SOFTWARE INC


Number


From 01/01/2017 to 01/31/2017



Payee

Page 21 of 161


01/13/2017 $ 80.00Check 648855 CHRISTINE TRAN

01/13/2017 $ 705.68Check 648856 STANDARD INSURANCE CO

01/13/2017 $ 2,271.58Check 648857 STANDARD INSURANCE CO

01/13/2017 $ 534.43Check 648858 AMERICAN FIDELITY ASSURANCE CO

01/13/2017 $ 4,110.57Check 648859 COMPBENEFITS COMPANY

01/13/2017 $ 516.34Check 648860 COMPBENEFITS COMPANY

01/13/2017 $ 59.50Check 648861 PETTY CASH SECURITY & EMERGENC

01/13/2017 $ 375.00Check 648862 DEPARTMENT OF EDUCATION




01/13/2017 $ 16.39Check 648866 UNIVAR USA





01/17/2017 $ 200.00Check 648871 ARTS COUNCIL OF HILLSBOROUGH

01/17/2017 $ 1,294.24Check 648872 HOME DEPOT



01/17/2017 $ 3,520.50Check 648875 CONSTRUCTION MOISTURE CONSULT

01/17/2017 $ 197.89Check 648876 LAFAYETTE HOMEOWNERS ASSOC INC




01/18/2017 $ 3,622.80Check 648880 HOME DEPOT

01/18/2017 $ 8,224.64Check 648881 COLLEGE HILL CHURCH OF GOD IN

01/18/2017 $ 4,397.82Check 648882 PROGRESS VILLAGE ACADEMY

01/18/2017 $ 839.47Check 648883 USF/PRESCHOOL/CREATIVE LANG

01/18/2017 $ 4,215.34Check 648884 HARVEST TIME DAYCARE

01/18/2017 $ 1,069.40Check 648885 YMCA CAMP CHRISTINA


Number


From 01/01/2017 to 01/31/2017



Payee

Page 22 of 161


01/18/2017 $ 1,013.24Check 648886 CHRISTINE HUTCHINSON

01/18/2017 $ 2,423.67Check 648887 MULTIMORE COLLECTION INC

01/18/2017 $ 439.68Check 648888 USAA CHILD DEVELOPMENT CENTER

01/18/2017 $ 4,243.24Check 648889 WINDSOR LEARNING ACADEMY

01/18/2017 $ 5,584.02Check 648890 ALMOST ANGELS ACADEMY

01/18/2017 $ 3,087.96Check 648891 MANHATTAN AVE UNITED METHODIST

01/18/2017 $ 13,674.90Check 648892 A FIRST STEP FOR EARLY LEARNIN

01/18/2017 $ 4,823.48Check 648893 A READINESS LEARNING ACADEMY

01/18/2017 $ 5,841.13Check 648894 YMCA - CENTRAL CITY SUMMER

01/18/2017 $ 3,368.26Check 648895 YMCA NORTHWEST HILLS FAMILY

01/18/2017 $ 694.48Check 648896 USF FAMILY CENTER

01/18/2017 $ 1,612.30Check 648897 ANA MARIA GONZALEZ

01/18/2017 $ 2,749.77Check 648898 MARIE BROWN JACKSON

01/18/2017 $ 1,948.70Check 648899 ELLA J JACKSON

01/18/2017 $ 432.09Check 648900 MARIA M RETUERTO

01/18/2017 $ 978.26Check 648901 ANDREA RONDON

01/18/2017 $ 1,712.60Check 648902 GLENNYS M AQUINO

01/18/2017 $ 1,968.65Check 648903 ST JOSEPHS CHILD CARE CENTER

01/18/2017 $ 954.00Check 648904 HCC YBOR CHILD DEVELOPMENT CTR

01/18/2017 $ 727.54Check 648905 ANTOINETTE KARRAS PIERCE MEYER

01/18/2017 $ 794.50Check 648906 ALISON D BURNEY

01/18/2017 $ 2,528.09Check 648907 GATEWAY CHRISTIAN ACADEMY

01/18/2017 $ 560.30Check 648908 BEVERLY DUKES LEWIS

01/18/2017 $ 1,685.98Check 648909 BRIGHT HORIZONS FAMILY SOLUTIO

01/18/2017 $ 2,134.96Check 648910 ISTABA PEACE ACADEMY

01/18/2017 $ 1,155.66Check 648911 LLILIANA M SOTTO-FUENTES

01/18/2017 $ 8,624.67Check 648912 BIG BEND DAYCARE, INC.

01/18/2017 $ 1,281.78Check 648913 KIRENIA CORDERO

01/18/2017 $ 602.04Check 648914 PRIMROSE SCH. OF WESTCHASE

01/18/2017 $ 1,295.36Check 648915 PRIMROSE SCH. OF LUTZ

01/18/2017 $ 997.78Check 648916 ANGELA PEREZ-LEAL


Number


From 01/01/2017 to 01/31/2017



Payee

Page 23 of 161


01/18/2017 $ 471.68Check 648917 MARGARITA GUTIERREZ

01/18/2017 $ 349.60Check 648918 SANIA CRUZ

01/18/2017 $ 2,509.96Check 648919 COLOUR THEIR WORLD, INC.

01/18/2017 $ 293.62Check 648920 GERALDINE HARRIS

01/18/2017 $ 2,335.75Check 648921 ANAIRSY GARCIA-RIVERO

01/18/2017 $ 2,376.91Check 648922 STEP ONE INCORPORATED

01/18/2017 $ 8,760.42Check 648923 FAMILY LOVING DAYCARE INC

01/18/2017 $ 576.08Check 648924 TATIANA V LAUX

01/18/2017 $ 3,717.68Check 648925 MY LITTLE CHAMPIONS LEARNING

01/18/2017 $ 682.88Check 648926 GRETTEL SANCHEZ

01/18/2017 $ 668.36Check 648927 ALINA SANCHEZ-VALDES

01/18/2017 $ 601.58Check 648928 KATIA HERRERA-ANDARCIO

01/18/2017 $ 1,482.58Check 648929 DAYMI OROZCO

01/18/2017 $ 3,147.23Check 648930 PIT STOP 4 KIDS LLC

01/18/2017 $ 6,693.56Check 648931 CREATIVE WORLD SCHOOL

01/18/2017 $ 593.09Check 648932 IDELSIS ALARCON

01/18/2017 $ 2,173.32Check 648933 KEYSTONE CHILDREN'S ACADEMY

01/18/2017 $ 314.60Check 648934 MABEL GONZALEZ SANJURJO

01/18/2017 $ 679.80Check 648935 CLARITZA FLORES

01/18/2017 $ 1,139.38Check 648936 CARMEN GONZALEZ

01/18/2017 $ 712.14Check 648937 DINORAH ITURRIAGA SUAREZ

01/18/2017 $ 359.26Check 648938 NIURKA VALDES-FERNANDEZ




01/18/2017 $ 1,397.14Check 648942 SUNTRUST BANK

01/18/2017 $ 211.80Check 648943 RCMA LEADERSHIP ACADEMY

01/18/2017 $ 532.79Check 648944 RCMA LEADERSHIP ACADEMY

01/18/2017 $ 79,500.00Check 648945 CYRUN


01/18/2017 $ 2,197.81Check 648947 SDHC MIDDLE SCHOOL EXT DAYCARE


Number


From 01/01/2017 to 01/31/2017



Payee

Page 24 of 161


01/18/2017 $ 134,658.53Check 648948 SDHC ELEM AFTER SCH CHILDCARE

01/18/2017 $ 1,159.60Check 648949 SENIORS IN SERVICE



01/18/2017 $ 40.79Check 648952 GRAYBAR ELECTRIC COMPANY INC


01/18/2017 $ 944.40Check 648954 COMRES MANUFACTURING INC



01/18/2017 $ 3,610.98Check 648957 TAMPA WINSUPPLY COMPANY

01/18/2017 $ 1,096.88Check 648958 DRAINS ETC


01/18/2017 $ 1,772.82Check 648960 PHP LOCKER COMPANY


01/18/2017 $ 295.00Check 648962 PROFESSIONAL HORTICULTURAL SER

01/18/2017 $ 64,490.63Check 648963 RENO BUILDING LLC

01/18/2017 $ 1,715.00Check 648964 HIGH IMPACT GLASS SOLUTIONS




01/19/2017 $ 1,349.00Check 648968 CITY OF TAMPA



01/19/2017 $ 32,386.00Check 648971 HUFCOR FLORIDA GROUP

01/19/2017 $ 25,611.66Check 648972 RCS,INC

01/19/2017 $ 1,240.00Check 648973 LEXISNEXIS

01/19/2017 $ 10,615.29Check 648974 NAPA TAMPA


01/19/2017 $ 35,340.60Check 648976 BARTOW FORD


01/19/2017 $ 19,679.36Check 648978 MAXIM STAFFING SOLUTIONS


Number


From 01/01/2017 to 01/31/2017



Payee

Page 25 of 161



01/19/2017 $ 959.00Check 648980 ADVANCED BEHAVIORAL SYSTEMS

01/19/2017 $ 1,604.60Check 648981 LESLIE ROGERS

01/19/2017 $ 529.10Check 648982 ASHLEY BURNETTE

01/19/2017 $ 2,907.50Check 648983 NAKISHA BENJAMIN

01/19/2017 $ 1,756.50Check 648984 ANTWANDA HENDRY

01/19/2017 $ 1,756.50Check 648985 ROBERTINA MITCHELL

01/19/2017 $ 1,756.50Check 648986 MARIBEL ORTIZ

01/19/2017 $ 1,756.50Check 648987 ALBERT WILLIAMS

01/19/2017 $ 1,610.10Check 648989 SONIA ETIENNE

01/19/2017 $ 1,604.60Check 648990 ANA FLEITES

01/19/2017 $ 1,619.60Check 648991 VALERIE GOMEZ

01/19/2017 $ 1,335.10Check 648992 JOELLE LINDSEY

01/19/2017 $ 1,604.60Check 648994 JASMINE PEARSON

01/19/2017 $ 3,007.50Check 648995 YESENIA SANTIAGO

01/19/2017 $ 1,608.60Check 648996 WHITNEY WORTHAM

01/19/2017 $ 1,729.20Check 648997 RESHARD GRAHAM

01/19/2017 $ 1,342.80Check 648998 THOMAS THOMPSON

01/19/2017 $ 2,726.40Check 649000 JOHN METCALF

01/19/2017 $ 1,016.32Check 649001 INEZ LONGFELLOW

01/19/2017 $ 231.50Check 649002 RAFAEL CASTELLANOS

01/19/2017 $ 872.98Check 649003 YARITZA PACHECO

01/19/2017 $ 1,239.14Check 649004 COLLIN FERGUSON

01/19/2017 $ 1,656.50Check 649005 MOHAMED MATOUSSI

01/19/2017 $ 1,430.80Check 649006 DAHLIA COLEMAN

01/19/2017 $ 1,656.50Check 649007 YESNY PERALTA

01/19/2017 $ 1,376.50Check 649008 ELVIA CORTES

01/19/2017 $ 1,781.50Check 649009 NOAH JONES

01/19/2017 $ 314.50Check 649010 DWAYNE STARKS

01/19/2017 $ 1,096.46Check 649011 KODY SCHRIVER

01/19/2017 $ 1,157.90Check 649012 LARHONDA FELTON


Number


From 01/01/2017 to 01/31/2017



Payee

Page 26 of 161


01/19/2017 $ 1,096.46Check 649013 KIMBERLEY SAFEE

01/19/2017 $ 1,939.00Check 649014 JENNIFER SANTIAGO

01/19/2017 $ 564.50Check 649015 RYAN ALVAREZ

01/19/2017 $ 1,197.90Check 649016 DESTINY BARTOW

01/19/2017 $ 379.04Check 649017 KAHEEM COLLINS

01/19/2017 $ 949.05Check 649018 LEXIS ESPINET

01/19/2017 $ 706.30Check 649019 CHRISTOPHER FERGUSON

01/19/2017 $ 1,217.80Check 649020 MATTHEW GOMEZ

01/19/2017 $ 1,342.80Check 649021 MICHAEL HANNA

01/19/2017 $ 1,197.90Check 649022 JOSHUA MCNABB

01/19/2017 $ 692.57Check 649023 SAMANTHA MERRITT

01/19/2017 $ 1,197.90Check 649024 CATHERINE MILLER

01/19/2017 $ 1,161.35Check 649025 MICHAEL PERKINS

01/19/2017 $ 731.50Check 649026 DAVID SUAREZ

01/19/2017 $ 1,626.50Check 649027 KENNETH THOMPSON

01/19/2017 $ 1,277.80Check 649028 THOMAS TORRES

01/19/2017 $ 1,374.50Check 649029 JOSE TORO

01/19/2017 $ 1,914.87Check 649030 XAVIER GONZALEZ

01/19/2017 $ 1,197.40Check 649031 OBEDIAH THOMAS

01/19/2017 $ 2,037.80Check 649032 ANTOINE WALKER

01/19/2017 $ 2,600.00Check 649033 POSTMASTER-LETO HIGH

01/19/2017 $ 50.00Check 649034 POSTMASTER-DESOTO ELEMENTARY


01/19/2017 $ 1,442.15Check 649036 PALMDALE OIL COMPANY INC

01/19/2017 $ 625.02Check 649037 HILLSBOROUGH COUNTY BOCC

01/19/2017 $ 2,242.65Check 649038 BAKER & TAYLOR

01/19/2017 $ 945.00Check 649039 CARROLL AIR SYSTEMS

01/19/2017 $ 1,035.00Check 649040 ROYDON MUSIC INC

01/19/2017 $ 1,246.29Check 649041 TEACHER CREATED MATERIALS


01/19/2017 $ 2,681.00Check 649043 FAMOUS TATE


Number


From 01/01/2017 to 01/31/2017



Payee

Page 27 of 161



01/19/2017 $ 289.64Check 649045 REMEDIA PUBLICATIONS INC

01/19/2017 $ 502.78Check 649046 HOME DEPOT

01/19/2017 $ 120.73Check 649047 ARBOR SCIENTIFIC


01/19/2017 $ 230.40Check 649049 ALL PHASE GLASS & MIRROR CO

01/19/2017 $ 175.00Check 649050 GENERAL STRAIGHTENING SERVICES


01/19/2017 $ 217.13Check 649052 STATE OF FLA/DEPARTMENT OF



01/19/2017 $ 339.00Check 649055 WOODROFFE CORP ARCHITECTS

01/19/2017 $ 134.88Check 649056 MIDWEST TECHNOLOGY PRODUCTS &


01/19/2017 $ 2,751.00Check 649058 SMILEY'S AUDIO VISUAL

01/19/2017 $ 6,311.97Check 649059 CDW GOVERNMENT INC

01/19/2017 $ 411.24Check 649060 AIR MECHANICAL & SERVICE CORP


01/19/2017 $ 70.99Check 649062 DISCOUNT SCHOOL SUPPLY

01/19/2017 $ 64.00Check 649063 ACCUCUT SYSTEMS


01/19/2017 $ 1,100.00Check 649065 FLORIDA DOH BUREAU OF

01/19/2017 $ 85.47Check 649066 SCHOOLHOUSE PRODUCTS INC

01/19/2017 $ 623.50Check 649067 PROFESSIONAL INTERPRETING

01/19/2017 $ 38,694.61Check 649068 CONTRAX HOLDINGS LLC

01/19/2017 $ 886.33Check 649069 SYSCO FOOD SERVICE

01/19/2017 $ 110.00Check 649070 MID FLORIDA GOLF CARS DISTBS

01/19/2017 $ 1,601.44Check 649071 BCI COMMUNICATIONS

01/19/2017 $ 1,932.90Check 649072 CENTRAL FLORIDA LANDSCAPE

01/19/2017 $ 2,395.50Check 649073 SAI INC

01/19/2017 $ 48.27Check 649074 BRIGHT HOUSE-TAMPA


Number


From 01/01/2017 to 01/31/2017



Payee

Page 28 of 161


01/19/2017 $ 4,489.16Check 649075 STATE OF FLORIDA DIVISION OF

01/19/2017 $ 36,840.26Check 649076 PACE CENTER FOR GIRLS INC

01/19/2017 $ 1,200.00Check 649077 BAY PALMS GOLF COMPLEX

01/19/2017 $ 928,050.85Check 649078 BECK LTD

01/19/2017 $ 2,580.95Check 649079 ABDO PUBLISHING CO


01/19/2017 $ 6.25Check 649081 HOLT MCDOUGAL

01/19/2017 $ 834.00Check 649082 CARRIER BLDG SYSTEMS & SERVICE

01/19/2017 $ 252.35Check 649083 IBM CORPORATION

01/19/2017 $ 12,494.00Check 649084 COUNCIL OF THE GREAT CITY

01/19/2017 $ 54,969.00Check 649085 COUNCIL OF THE GREAT CITY

01/19/2017 $ 877.50Check 649086 TAMPA BAY SYSTEM SALES INC

01/19/2017 $ 2,528.96Check 649087 LYLE BLEACHERS,INC


01/19/2017 $ 450.00Check 649089 JOHN V IMPORTUNO

01/19/2017 $ 185.00Check 649090 ANCHOR TOOL REPAIR


01/19/2017 $ 981.36Check 649092 FRANKLIN COVEY CLIENT SALES

01/19/2017 $ 1,637.25Check 649093 CLEANSWEEP SUPPLY CO

01/19/2017 $ 3,490.23Check 649094 RAINBOW BOOKS INC

01/19/2017 $ 139.80Check 649095 PRESTWICK HOUSE INC

01/19/2017 $ 21,011.15Check 649096 TAMPA TRUCK CENTER



01/19/2017 $ 854.00Check 649099 REVERTECH SOLUTIONS LLC

01/19/2017 $ 680.00Check 649100 HAMILTON ENGINEERING

01/19/2017 $ 5,017.78Check 649101 TAW POWER SYSTEMS


01/19/2017 $ 5,700.02Check 649103 B&H PHOTO & VIDEO

01/19/2017 $ 736.33Check 649104 BAY CITY FORKLIFT INC



Number


From 01/01/2017 to 01/31/2017



Payee

Page 29 of 161


01/19/2017 $ 1,288.25Check 649106 FOSTER'S AUTO & TRUCK INC

01/19/2017 $ 3,739.00Check 649107 FLORIDA INDUSTRIAL TRAINING IN

01/19/2017 $ 17,599.81Check 649108 CITY ELECTRIC SUPPLY COMPANY

01/19/2017 $ 5,400.00Check 649109 MICRO-ENABLING RESOURCE INC

01/19/2017 $ 125.00Check 649110 HICKS LAUNDRY EQUIPMENT CORP

01/19/2017 $ 1,856.90Check 649111 HP INC

01/19/2017 $ 2,680.00Check 649112 JUANITA JONES

01/19/2017 $ 104,828.97Check 649113 CATAPULT LEARNING LLC

01/19/2017 $ 204.00Check 649114 MOVIE LICENSING USA

01/19/2017 $ 1,245.97Check 649115 MENTORING MINDS LP

01/19/2017 $ 659.37Check 649116 SOCIAL STUDIES SCHOOL SERVICE

01/19/2017 $ 59,930.00Check 649117 PROGRESSUS THERAPY INC

01/19/2017 $ 23,658.94Check 649118 R KRUEGER CONSTRUCTION INC

01/19/2017 $ 509.69Check 649119 RELYCO SALES INC

01/19/2017 $ 106,492.50Check 649120 CONVERGENCE CONSULTING GROUP

01/19/2017 $ 1,034.70Check 649121 COUNTRY VILLAGE POWER EQUIPMEN

01/19/2017 $ 49.28Check 649122 UNIVAR USA

01/19/2017 $ 1,400.00Check 649123 RAULAND-BORG CORPORATION OF FL

01/19/2017 $ 278.20Check 649124 PACIFIC NORTHWEST PUBLISHING

01/19/2017 $ 365.00Check 649125 OSHKOSH CORRECTIONAL

01/19/2017 $ 1,800.80Check 649126 DES OF FLORIDA LLC

01/19/2017 $ 1,550.00Check 649127 DR KINSLER & ASSOCIATES LLC


01/19/2017 $ 9,000.00Check 649129 GALLUP INC

01/19/2017 $ 121.70Check 649130 ROBOTSHOP DISTRIBUTION INC

01/19/2017 $ 1,065.24Check 649131 DERMATEC DIRECT

01/19/2017 $ 53,327.82Check 649132 RF LUSA & SONS SHEETMETAL INC


01/19/2017 $ 4,054.16Check 649134 WEX BANK




Number


From 01/01/2017 to 01/31/2017



Payee

Page 30 of 161


01/19/2017 $ 572,055.20Check 649137 AJAX BUILDING CORP

01/19/2017 $ 3,694.00Check 649138 THE DOOR WHISPERER

01/19/2017 $ 8,496.22Check 649139 VIKTOR CONSTRUCTION CORP

01/19/2017 $ 65.15Check 649140 TOTAL OFFICE TECHNOLOGIES OF

01/19/2017 $ 2,912.10Check 649141 EARLEY LEARNING SYSTEMS INC

01/19/2017 $ 1,452.07Check 649142 YBOR DISTRICT COOLING



01/19/2017 $ 3,350.00Check 649145 RICOH USA INC

01/19/2017 $ 603.09Check 649146 SALONCENTRIC INC

01/19/2017 $ 47,990.32Check 649147 REX FARLOW CONSTRUCTION INC

01/19/2017 $ 15,917.50Check 649148 IBI SOLUTIONS

01/19/2017 $ 32,814.97Check 649149 BLUETT CAPITAL REALTY INC



01/19/2017 $ 1,139.59Check 649152 GUIDESOFT INC

01/19/2017 $ 42.00Check 649153 INTERLINE BRANDS INC

01/19/2017 $ 5,306.80Check 649154 DATA RECOGNITION CORPORATION

01/19/2017 $ 800.00Check 649155 SWAMP WALKERS LLC

01/19/2017 $ 413.00Check 649156 QUOTIENT BIODIAGNOSTICS INC

01/19/2017 $ 335.80Check 649157 GLADES PARTS CO

01/19/2017 $ 6,000.00Check 649158 VISTECH CONSULTING LLC

01/19/2017 $ 385.35Check 649159 INTERLIGHT

01/19/2017 $ 3,170.00Check 649160 ALLISON R O'DAY

01/19/2017 $ 1,786.25Check 649161 BIG EARTH LANDSCAPE SUPPLY


01/19/2017 $ 76,500.00Check 649163 ALMA ADVISORY GROUP LLC

01/19/2017 $ 205.00Check 649164 PACE ANALYTICAL SERVICES INC

01/19/2017 $ 636.43Check 649165 CHRIS MATHIS

01/19/2017 $ 551.46Check 649166 BARBARA DAERR

01/19/2017 $ 107.85Check 649167 KARIN JENKINS


Number


From 01/01/2017 to 01/31/2017



Payee

Page 31 of 161


01/19/2017 $ 55.30Check 649168 DEBORAH JORDAN

01/19/2017 $ 20.00Check 649169 YVONNE ALICEA

01/19/2017 $ 27.20Check 649170 ANTONIO BAEZ

01/19/2017 $ 25.45Check 649171 MADELYN FELICIANO

01/19/2017 $ 17.75Check 649172 EVALENE FISHER

01/19/2017 $ 11.05Check 649173 JESSICA FRANKOWIAK

01/19/2017 $ 200.00Check 649174 KATHY GREENWOOD

01/19/2017 $ 64.75Check 649175 MERVELIN AYALA HERMANDEZ

01/19/2017 $ 50.00Check 649176 DETRICA JENKINS

01/19/2017 $ 48.40Check 649177 MICHAEL LIN

01/19/2017 $ 32.55Check 649178 KENYATTA MCDONALD

01/19/2017 $ 16.05Check 649179 TARSHISH MCDONALD

01/19/2017 $ 99.75Check 649180 VENKAT VANAN

01/19/2017 $ 123.30Check 649181 WAYNE VICHA

01/19/2017 $ 29.17Check 649182 ALSHA VOTCHWAY

01/19/2017 $ 50.00Check 649183 MELANIE WENDT

01/19/2017 $ 42.40Check 649184 JACEY WIEDEMAN

01/19/2017 $ 38.25Check 649185 JULIENNE WILLIAMS

01/19/2017 $ 40.65Check 649186 LINDA WRIGHT

01/19/2017 $ 63.00Check 649187 XIA ZHOU

01/19/2017 $ 636.43Check 649188 MARY CLARK

01/19/2017 $ 344.69Check 649189 COX FIRE PROTECTION

01/19/2017 $ 2,577.23Check 649190 CULINARY DEPOT

01/19/2017 $ 2,200.00Check 649191 THE BANK OF NEW YORK MELLON

01/19/2017 $ 531.87Check 649192 BANK OF AMERICA

01/19/2017 $ 11.07Check 649193 THE SHERWIN WILLIAMS CO

01/19/2017 $ 199.00Check 649194 MAYER - JOHNSON LLC


01/19/2017 $ 3,136.44Check 649196 CARLTON PALMS EDUCATIONAL CENT




Number


From 01/01/2017 to 01/31/2017



Payee

Page 32 of 161





01/19/2017 $ 18,974.01Check 649202 A-TECH CONSULTING INC

01/19/2017 $ 6,298.60Check 649203 D & S PALLETS


01/19/2017 $ 375.00Check 649205 KYNETIC TECHNOLOGIES LLC


01/20/2017 $ 1,036,879.71Check 649207 TAMPA ELECTRIC CO

01/20/2017 $ 65.00Check 649208 TIMES PUBLISHING COMPANY

01/20/2017 $ 840.00Check 649209 FLORIDA KINDERGARTEN COUNCIL

01/20/2017 $ 40.00Check 649210 JOSHUA NELSON

01/20/2017 $ 801.40Check 649211 PENINSULAR PAPER CO

01/20/2017 $ 49.91Check 649212 CALLOWAY HOUSE INC




01/20/2017 $ 1,399.92Check 649216 AJCO INC


01/20/2017 $ 7,000.00Check 649218 THUNDER BAY CONSTRUCTION


01/20/2017 $ 660.00Check 649220 COMPUTERS UNLIMITED




01/23/2017 $ 1,850.00Check 649224 COMPUTER SOLUTIONS ENTERPRISES




01/23/2017 $ 130.00Check 649228 DRAINS ETC



Number


From 01/01/2017 to 01/31/2017



Payee

Page 33 of 161




01/23/2017 $ 11,786.40Check 649232 WIGGINS HAULING & TRANSFER SER

01/23/2017 $ 4,279.38Check 649233 FLOORING WORX INC

01/23/2017 $ 21.00Check 649234 INTERLINE BRANDS INC

01/23/2017 $ 9,468.00Check 649235 KYNETIC TECHNOLOGIES LLC


01/24/2017 $ 54,600.00Check 649237 DOWDELL INCORPORATED

01/24/2017 $ 5,000.00Check 649238 C & I CONSULTING

01/24/2017 $ 2,669.00Check 649239 GARRET BRUMFIELD



01/24/2017 $ 100.00Check 649242 JOHN HOMIDAS

01/24/2017 $ 495.36Check 649243 IRS

01/24/2017 $ 3,773.41Check 649244 FLA DEPT OF EDU-STUDENT LOAN

01/24/2017 $ 2,200.00Check 649245 ARTS COUNCIL OF HILLSBOROUGH


01/24/2017 $ 568.37Check 649247 DISCOUNT MAGAZINE SUBS







01/25/2017 $ 64.26Check 649254 ANTHONY T SMITH

01/25/2017 $ 30.09Check 649255 TAMARA JOHNSON

01/25/2017 $ 30.09Check 649256 RYAN CHANDLER

01/25/2017 $ 30.09Check 649257 CLAUDIA QUINTANA

01/25/2017 $ 39.96Check 649258 KENNETH MASCARINIA

01/25/2017 $ 30.09Check 649259 COURTNEY GRZESIKOWSKI

01/25/2017 $ 88.17Check 649260 OLGA LLENZA


Number


From 01/01/2017 to 01/31/2017



Payee

Page 34 of 161


01/25/2017 $ 107.10Check 649261 BILLY JACKSON JR

01/25/2017 $ 84.00Check 649262 MARIBEL CRUZ

01/25/2017 $ 70.56Check 649263 JANICE STEPHENS

01/25/2017 $ 101.37Check 649264 MEGAN ASAD

01/25/2017 $ 22.03Check 649265 LISA MAJOR

01/25/2017 $ 52.70Check 649266 JOSH JENKS

01/25/2017 $ 75.96Check 649267 SHONDA PUMMEL

01/25/2017 $ 30.09Check 649268 JOSEPHINE CRISTIANO

01/25/2017 $ 45.03Check 649269 SANDRA GLOWACKI

01/25/2017 $ 107.82Check 649270 MICHAEL FREDERICK

01/25/2017 $ 61.23Check 649271 HARRIETT DAVIS

01/25/2017 $ 186.12Check 649272 BARBARA JUSKOWSKI

01/25/2017 $ 65.32Check 649273 VICTORIA FILMORE

01/25/2017 $ 56.31Check 649274 MERLEST GORDON

01/25/2017 $ 30.48Check 649275 IRENE JENKINS GREEN

01/25/2017 $ 40.82Check 649276 ROGER BUNKLEY

01/25/2017 $ 34.17Check 649277 DAVID DRAKE

01/25/2017 $ 56.31Check 649278 DONNA KELLOGG

01/25/2017 $ 81.65Check 649279 PAMELA BURNHAM

01/25/2017 $ 60.04Check 649280 JERYLL COOK

01/25/2017 $ 95.04Check 649281 SYBIL HUNSUCKER

01/25/2017 $ 65.32Check 649282 VERONICA KNIGHT MORGAN

01/25/2017 $ 103.17Check 649283 GAIL HODGES

01/25/2017 $ 75.84Check 649284 LORIANN HERNANDEZ

01/25/2017 $ 30.60Check 649285 SANDRA BOGGS

01/25/2017 $ 36.00Check 649286 LISA COOPER

01/25/2017 $ 40.82Check 649287 HOPE CICCARELLO DELRIO

01/25/2017 $ 73.80Check 649288 MEREDITH GIGLIA

01/25/2017 $ 155.46Check 649289 JENILDA GALLO

01/25/2017 $ 90.26Check 649290 WILBUR GREENLEE

01/25/2017 $ 116.97Check 649291 PATTY COLE


Number


From 01/01/2017 to 01/31/2017



Payee

Page 35 of 161


01/25/2017 $ 105.27Check 649292 PATRICIA GARCIA

01/25/2017 $ 90.42Check 649293 EMILY BRIGGS

01/25/2017 $ 44.72Check 649294 FIDEL HERNANDEZ

01/25/2017 $ 101.76Check 649295 MARIA JIMENEZ

01/25/2017 $ 114.30Check 649296 LAURA JOHNSON

01/25/2017 $ 107.10Check 649297 PRISCILLA HILL

01/25/2017 $ 39.96Check 649298 ANN FERGUSON

01/25/2017 $ 70.52Check 649299 AUDREY KERSTING

01/25/2017 $ 13.68Check 649300 SANDRA CAVADIAS

01/25/2017 $ 114.24Check 649301 AGNITA BROWN

01/25/2017 $ 47.40Check 649302 BERTHA BUESO

01/25/2017 $ 156.93Check 649303 BETZAIDA GMEINER

01/25/2017 $ 67.17Check 649304 ERVIN ENCARNACION

01/25/2017 $ 98.25Check 649305 CRAIG GORDON

01/25/2017 $ 51.42Check 649306 GLADIS CISNERO

01/25/2017 $ 16.06Check 649307 ANTONIO GOMEZ

01/25/2017 $ 140.36Check 649308 ANNIE GADSON

01/25/2017 $ 41.94Check 649309 RHONDA EDWARDS

01/25/2017 $ 30.02Check 649310 TAMEKA DANIELS

01/25/2017 $ 16.33Check 649311 KAREN JACOBS

01/25/2017 $ 61.23Check 649312 JANE HAM

01/25/2017 $ 32.66Check 649313 GINA BRONSON

01/25/2017 $ 73.68Check 649314 MILTON ANDREWS

01/25/2017 $ 61.23Check 649315 SHIRLEY CROCKETT

01/25/2017 $ 34.56Check 649316 JANICE FRANCO

01/25/2017 $ 71.10Check 649317 SUSAN ELLIS

01/25/2017 $ 71.10Check 649318 CHRSTINA GRANGER

01/25/2017 $ 30.09Check 649319 KATHERINE GREENE

01/25/2017 $ 79.05Check 649320 TAMMY BOSWELL

01/25/2017 $ 48.99Check 649321 MARILYN GENTRY

01/25/2017 $ 107.10Check 649322 LENOR HORTON


Number


From 01/01/2017 to 01/31/2017



Payee

Page 36 of 161


01/25/2017 $ 106.20Check 649323 MIRTA CIFUENTES

01/25/2017 $ 47.40Check 649324 MARIA CASTILLO

01/25/2017 $ 23.43Check 649325 DAVID BLAND

01/25/2017 $ 83.52Check 649326 FLORA ESPINET

01/25/2017 $ 74.13Check 649327 LATISHA DANIELS

01/25/2017 $ 40.82Check 649328 BRIDGITTE KEIM

01/25/2017 $ 186.12Check 649329 DAWN KATZ

01/25/2017 $ 15.01Check 649330 BARTOLO HERNANDEZ

01/25/2017 $ 75.48Check 649331 GREGORY BIERCE

01/25/2017 $ 30.09Check 649332 BARRICK COLLINS

01/25/2017 $ 61.23Check 649333 SHANNON AUSTIN

01/25/2017 $ 27.96Check 649334 MICHAEL DARPINO

01/25/2017 $ 116.97Check 649335 ANNA ETHINGTON

01/25/2017 $ 35.70Check 649336 THEODORE CREEK

01/25/2017 $ 115.05Check 649337 ARIELLE DOHENY

01/25/2017 $ 56.88Check 649338 GERARDO FELIX

01/25/2017 $ 61.23Check 649339 DIANN HARRELL

01/25/2017 $ 32.12Check 649340 MIGUEL CASTREJON SANCHEZ

01/25/2017 $ 24.09Check 649341 CHRISTIAN FOX

01/25/2017 $ 39.96Check 649342 ROBERT ELIJAH

01/25/2017 $ 66.18Check 649343 BERNICE BLAND

01/25/2017 $ 107.10Check 649344 JASON ELIZONDO

01/25/2017 $ 168.30Check 649345 KATHLEEN BROWN

01/25/2017 $ 79.05Check 649346 KENYA BRYANT

01/25/2017 $ 30.09Check 649347 LISANDRA BOLIGAN

01/25/2017 $ 83.16Check 649348 JERRY FRANKLIN

01/25/2017 $ 71.10Check 649349 LETTIE JACKSON

01/25/2017 $ 162.34Check 649350 MARY ABRAHAM

01/25/2017 $ 21.32Check 649351 CARMEN HERRERA RIVERON

01/25/2017 $ 39.96Check 649352 JESSICA KESSLER

01/25/2017 $ 40.82Check 649353 KYWANNA GORDON


Number


From 01/01/2017 to 01/31/2017



Payee

Page 37 of 161


01/25/2017 $ 158.43Check 649354 DEBRA ADKINS

01/25/2017 $ 61.23Check 649355 CIERRA CAMPBELL

01/25/2017 $ 39.96Check 649356 MICHELLE GALINDO

01/25/2017 $ 30.09Check 649357 ASHLEY BARNETT

01/25/2017 $ 39.96Check 649358 LASHONDA ALIF

01/25/2017 $ 66.60Check 649359 LISA KANTOR

01/25/2017 $ 39.96Check 649360 ALINE HATTER

01/25/2017 $ 26.64Check 649361 KELSEY JOHNSON

01/25/2017 $ 39.96Check 649362 SHANAYE JAMES

01/25/2017 $ 84.00Check 649363 PHILLIP EDWARDS

01/25/2017 $ 30.09Check 649364 ELISABETH FRAZIER

01/25/2017 $ 39.96Check 649365 THOMAS DESMOND

01/25/2017 $ 79.05Check 649366 THOMAS KILBOURN

01/25/2017 $ 16.33Check 649367 AMANDA ANTON

01/25/2017 $ 66.18Check 649368 JENNIFER KEATING

01/25/2017 $ 61.23Check 649369 RAYCHEL GANTT

01/25/2017 $ 201.57Check 649370 JENNIFER KNAPP

01/25/2017 $ 34.17Check 649371 JESSE GROSS

01/25/2017 $ 70.56Check 649372 AMANDA KIRK

01/25/2017 $ 61.23Check 649373 LISA CARIDES

01/25/2017 $ 26.64Check 649374 DAWN EIHARDT

01/25/2017 $ 28.80Check 649375 SONIA DAVILA ORTIZ

01/25/2017 $ 39.96Check 649376 BYRON JONES

01/25/2017 $ 82.21Check 649377 BRANDEE HAND

01/25/2017 $ 39.96Check 649378 ANGELA DOCKERY

01/25/2017 $ 30.09Check 649379 TIFFANY CASTRO

01/25/2017 $ 30.09Check 649380 JOE BERDINS

01/25/2017 $ 39.96Check 649381 JACQUELINE AGUILAR

01/25/2017 $ 27.72Check 649382 CARRIE DONAHUE

01/25/2017 $ 39.96Check 649383 LAURA EINSMANN

01/25/2017 $ 30.09Check 649384 KAYLEIGH HICKS


Number


From 01/01/2017 to 01/31/2017



Payee

Page 38 of 161


01/25/2017 $ 104.73Check 649385 HENRY GRIFFIN

01/25/2017 $ 40.82Check 649386 MELISSA KEMM

01/25/2017 $ 26.64Check 649387 AMBER AMELL

01/25/2017 $ 21.32Check 649388 JOAQUIN FERNANDEZ

01/25/2017 $ 40.78Check 649389 MELISSA ELIZONDO

01/25/2017 $ 30.09Check 649390 ALYSSA EHRENTREU

01/25/2017 $ 71.10Check 649391 ASHLEY BENNETT

01/25/2017 $ 39.96Check 649392 GEORGINA JOHNSON

01/25/2017 $ 89.96Check 649393 TANA KELLY

01/25/2017 $ 30.09Check 649394 SHERRY FIORE

01/25/2017 $ 30.09Check 649395 ANDREW EHLE

01/25/2017 $ 30.09Check 649396 KEVAN JOHNSON

01/25/2017 $ 13.32Check 649397 JESSICA BIGGS

01/25/2017 $ 39.96Check 649398 VICTORIA GRIFFITHS

01/25/2017 $ 30.09Check 649399 JENNIFER HAYES

01/25/2017 $ 26.64Check 649400 MIRANDA JUSTIN

01/25/2017 $ 30.09Check 649401 FELICIA CHALMERS

01/25/2017 $ 39.96Check 649402 ALAINA AVERY

01/25/2017 $ 103.17Check 649403 BARBARA GREEN

01/25/2017 $ 42.64Check 649404 REID CLARK

01/25/2017 $ 30.09Check 649405 BRYNNE ACCARDI

01/25/2017 $ 59.28Check 649406 BRITTANI DENNIS

01/25/2017 $ 10.03Check 649407 CARLA JIMENEZ

01/25/2017 $ 75.96Check 649408 JANICE BREWTON

01/25/2017 $ 26.64Check 649409 RANDALL ADKISON

01/25/2017 $ 61.23Check 649410 BRAD KIPP

01/25/2017 $ 39.96Check 649411 LYNDA JEAN FRANCOIS

01/25/2017 $ 61.23Check 649412 EDWARD HELFREY

01/25/2017 $ 71.10Check 649413 JENNIFER HELFREY

01/25/2017 $ 20.06Check 649414 MARILYN BELL

01/25/2017 $ 69.18Check 649415 BRITTANY CASTELMARE


Number


From 01/01/2017 to 01/31/2017



Payee

Page 39 of 161


01/25/2017 $ 71.10Check 649416 JONI GEIGER

01/25/2017 $ 71.10Check 649417 JOSEPH HUNDEMER

01/25/2017 $ 63.24Check 649418 DEBORAH FUTCH

01/25/2017 $ 132.96Check 649419 GAIL GOULD

01/25/2017 $ 71.10Check 649420 SARA GARZA

01/25/2017 $ 30.09Check 649421 DAWN CASTOR

01/25/2017 $ 13.32Check 649422 KRISTIN ARWOOD

01/25/2017 $ 71.10Check 649423 CASSONDRA CHANDLER

01/25/2017 $ 71.10Check 649424 JASON HAGERMAN

01/25/2017 $ 26.64Check 649425 KALETTE JAMES

01/25/2017 $ 30.09Check 649426 APRIL BEHLE

01/25/2017 $ 39.96Check 649427 ANGELA HERRERA

01/25/2017 $ 61.23Check 649428 NICK JENSEN

01/25/2017 $ 39.96Check 649429 CRISTIANA DEHOYOS

01/25/2017 $ 34.17Check 649430 AMBER BROOKS

01/25/2017 $ 26.64Check 649431 TIKARA HENDERSON

01/25/2017 $ 30.09Check 649432 CASEY BLOOM

01/25/2017 $ 30.09Check 649433 CHELSEA BROWN GRANVILLE

01/25/2017 $ 74.13Check 649434 JEFFREY GONZALEZ

01/25/2017 $ 39.96Check 649435 REBECCA FARRELL

01/25/2017 $ 39.96Check 649436 MARISA BUNDY

01/25/2017 $ 71.10Check 649437 KATHERINE CAMPBELL

01/25/2017 $ 30.09Check 649438 JAMES BRANNOCK

01/25/2017 $ 61.23Check 649439 SARAH COOK

01/25/2017 $ 39.96Check 649440 MICHAEL HARDCASTLE

01/25/2017 $ 208.05Check 649441 DOUGLAS FISHMAN

01/25/2017 $ 71.10Check 649442 JESSICA DIBLASI

01/25/2017 $ 71.10Check 649443 ELIZABETH JOHNSTONE

01/25/2017 $ 83.55Check 649444 NIYIA ANDERSON

01/25/2017 $ 14.40Check 649445 ALTHEA JORDAN

01/25/2017 $ 158.43Check 649446 GLORIA ENGLISH


Number


From 01/01/2017 to 01/31/2017



Payee

Page 40 of 161


01/25/2017 $ 158.43Check 649447 BRITTANY LANE

01/25/2017 $ 23.70Check 649448 TWANDA EVANS

01/25/2017 $ 26.64Check 649449 JONATHAN KUNDE

01/25/2017 $ 26.35Check 649450 MARY COSMA

01/25/2017 $ 23.52Check 649451 LIZETTE DONOVAN

01/25/2017 $ 26.64Check 649452 ALEXANDRA HYPPOLITE

01/25/2017 $ 47.40Check 649453 GLORIA KIPPEN

01/25/2017 $ 27.69Check 649454 QUIANA HOPKINS

01/25/2017 $ 20.06Check 649455 KRYSTLE ARMSTRONG

01/25/2017 $ 114.24Check 649456 MARIA MENDOZA

01/25/2017 $ 100.56Check 649457 HECTOR MENDOZA

01/25/2017 $ 65.32Check 649458 EDDIE RODRIGUEZ

01/25/2017 $ 48.99Check 649459 WILLIAM VAN PELT

01/25/2017 $ 48.99Check 649460 BEVERLY MARLEY

01/25/2017 $ 30.09Check 649461 CYNTHIA PABLO

01/25/2017 $ 48.99Check 649462 ORA WILLIAMS

01/25/2017 $ 75.84Check 649463 TERESA WALKER

01/25/2017 $ 56.88Check 649464 JAMES TRAPNELL

01/25/2017 $ 61.64Check 649465 BARBARA RAMIREZ

01/25/2017 $ 65.32Check 649466 JENNY REYES

01/25/2017 $ 61.23Check 649467 LYDIA TUTTLE

01/25/2017 $ 56.31Check 649468 ELAINE SAFFOLD

01/25/2017 $ 61.23Check 649469 KELLY WILLIAMS

01/25/2017 $ 94.80Check 649470 PHILIP PACKARD

01/25/2017 $ 48.99Check 649471 VERNA WARREN

01/25/2017 $ 65.32Check 649472 BOBBY RHEM

01/25/2017 $ 13.98Check 649473 MARY MONTESDEOCA

01/25/2017 $ 61.23Check 649474 DELORES LEE

01/25/2017 $ 56.88Check 649475 ETHEL SHEARD

01/25/2017 $ 60.04Check 649476 DEBORAH SETTECASI

01/25/2017 $ 65.32Check 649477 CAROLYN RILEY


Number


From 01/01/2017 to 01/31/2017



Payee

Page 41 of 161


01/25/2017 $ 24.09Check 649478 PATRICIA SMITH

01/25/2017 $ 101.70Check 649479 JANE SHRINER

01/25/2017 $ 137.52Check 649480 SUSAN LUCIER

01/25/2017 $ 65.32Check 649481 WILLIAM STELLGES

01/25/2017 $ 37.54Check 649482 ROSEMARY SMITH

01/25/2017 $ 107.82Check 649483 KATHLEEN ORR

01/25/2017 $ 107.10Check 649484 SHELLIE MURDOCK

01/25/2017 $ 107.10Check 649485 MARSHA MASCHERIN

01/25/2017 $ 67.17Check 649486 BONNIE STUART

01/25/2017 $ 51.42Check 649487 LINDA SCHAEFER

01/25/2017 $ 112.64Check 649488 BEVERLY SMITH

01/25/2017 $ 71.10Check 649489 GUADALUPE REGALADO

01/25/2017 $ 32.12Check 649490 NANCY LIND

01/25/2017 $ 166.80Check 649491 CAROL SKELTON

01/25/2017 $ 48.99Check 649492 CELEDONIO ORTIZ

01/25/2017 $ 56.88Check 649493 CARMEN ONEILL

01/25/2017 $ 56.88Check 649494 CARMELLO ONEILL

01/25/2017 $ 48.99Check 649495 MILAGROS MUNOZ

01/25/2017 $ 156.93Check 649496 RICHARD MUNGIN

01/25/2017 $ 70.81Check 649497 MAURICIO ROCHA

01/25/2017 $ 27.69Check 649498 MARIE RUMPH

01/25/2017 $ 23.70Check 649499 PATRICIA WEBB

01/25/2017 $ 38.88Check 649500 KERRY POOL

01/25/2017 $ 73.68Check 649501 SIMONE SALB

01/25/2017 $ 20.06Check 649502 ENID SOMERSET JORDAN

01/25/2017 $ 113.13Check 649503 KELLIE MORSE

01/25/2017 $ 41.94Check 649504 BRIAN WILLEKE

01/25/2017 $ 84.00Check 649505 PAUL LUCAS

01/25/2017 $ 103.17Check 649506 GARY WILDER

01/25/2017 $ 85.68Check 649507 JOSE PEREZ

01/25/2017 $ 71.10Check 649508 SARITA MCLIN


Number


From 01/01/2017 to 01/31/2017



Payee

Page 42 of 161


01/25/2017 $ 61.23Check 649509 FRANCISCA SERRANO

01/25/2017 $ 73.68Check 649510 SHANNICKA TRIPLETT

01/25/2017 $ 11.39Check 649511 JOSEPHINE REMINGTON

01/25/2017 $ 42.38Check 649512 ARINDA RIVERA

01/25/2017 $ 75.96Check 649513 SHEILA LORENZI

01/25/2017 $ 51.12Check 649514 KELLY VENUTI

01/25/2017 $ 61.23Check 649515 ANA VENZANT

01/25/2017 $ 101.37Check 649516 ANGEL RICHARDS

01/25/2017 $ 69.18Check 649517 CLARA VIEL PEREZ

01/25/2017 $ 61.23Check 649518 ROBERT PARLETT

01/25/2017 $ 61.23Check 649519 WILLIAM MCLEOD

01/25/2017 $ 38.83Check 649520 NADIRA NELSON

01/25/2017 $ 75.84Check 649521 GREGORIO PRADO

01/25/2017 $ 210.20Check 649522 JAMES PARRY

01/25/2017 $ 23.06Check 649523 HEATHER NARON HILLER

01/25/2017 $ 45.87Check 649524 KIMBERLY MORAN

01/25/2017 $ 116.97Check 649525 LINDA ROBLES

01/25/2017 $ 27.96Check 649526 BRANDY ROBARTS MOLINA

01/25/2017 $ 39.96Check 649527 GARY POWELL

01/25/2017 $ 17.14Check 649528 KAREN TYLER

01/25/2017 $ 71.10Check 649529 PAULETTE MCCLAIN

01/25/2017 $ 128.91Check 649530 LUCAS MATTERA

01/25/2017 $ 105.27Check 649531 MEAGAN SHEEHAN

01/25/2017 $ 24.09Check 649532 DAVID SHORTINO

01/25/2017 $ 101.37Check 649533 SHENELL MAYE

01/25/2017 $ 56.00Check 649534 EDWINA WILLIS

01/25/2017 $ 71.10Check 649535 CLAUDETTE WILSON

01/25/2017 $ 61.23Check 649536 SHERRIDON SWEENEY

01/25/2017 $ 126.00Check 649537 ALAINA MATTISON

01/25/2017 $ 71.10Check 649538 JESSICA LIPRANDO

01/25/2017 $ 39.96Check 649539 SABRINA LESTER


Number


From 01/01/2017 to 01/31/2017



Payee

Page 43 of 161


01/25/2017 $ 101.37Check 649540 MONET THOMPSON

01/25/2017 $ 23.70Check 649541 JOYCE MCFAUL

01/25/2017 $ 71.10Check 649542 DOUGLAS MOSER

01/25/2017 $ 39.96Check 649543 KATHERINE MCDERMOTT

01/25/2017 $ 40.12Check 649544 CHARLES RHODE

01/25/2017 $ 71.10Check 649545 YAHSHAE MAINER

01/25/2017 $ 13.32Check 649546 SAMUEL WALKER

01/25/2017 $ 39.96Check 649547 DANA OCONNOR

01/25/2017 $ 149.28Check 649548 CAROLYN WELD

01/25/2017 $ 120.99Check 649549 GIJSBERTUS SAS

01/25/2017 $ 11.39Check 649550 MICHELE ROBINSON

01/25/2017 $ 45.87Check 649551 MEGAN WELLS

01/25/2017 $ 173.88Check 649552 RAINA YOUNG

01/25/2017 $ 107.10Check 649553 CHARHONDA SIMMONS

01/25/2017 $ 30.09Check 649554 MASON WOODSIDE

01/25/2017 $ 71.10Check 649555 RAMON SNOW

01/25/2017 $ 30.09Check 649556 LAVOTA WASHINGTON

01/25/2017 $ 39.76Check 649557 GEORGIE YOUNG

01/25/2017 $ 83.48Check 649558 DEJA WILLIAMS

01/25/2017 $ 79.05Check 649559 PATRICIA STIEFEL

01/25/2017 $ 61.23Check 649560 JASON SERMERSHEIM

01/25/2017 $ 26.64Check 649561 MORGAN PHILLIPS

01/25/2017 $ 39.96Check 649562 CARRIE LOPEZ

01/25/2017 $ 105.27Check 649563 HARTWIG MANTZEL

01/25/2017 $ 73.68Check 649564 COREY LEONARD OZAN

01/25/2017 $ 61.23Check 649565 JENNIFER SCOTT

01/25/2017 $ 61.23Check 649566 CAYLI STEPHENS

01/25/2017 $ 20.23Check 649567 KATHERINE LITTLE

01/25/2017 $ 63.24Check 649568 JAMES WARNER

01/25/2017 $ 39.96Check 649569 JOSE REYES

01/25/2017 $ 36.00Check 649570 MAEGEN METCALF


Number


From 01/01/2017 to 01/31/2017



Payee

Page 44 of 161


01/25/2017 $ 46.12Check 649571 DESIREE RIVERA DIAZ

01/25/2017 $ 30.09Check 649572 JOSEPH RATH

01/25/2017 $ 40.82Check 649573 TAYLOR RICE

01/25/2017 $ 30.09Check 649574 CHELSEA MAYHEW

01/25/2017 $ 39.96Check 649575 KAYLEE NONNEMACHER

01/25/2017 $ 39.96Check 649576 KELLY MUENCH

01/25/2017 $ 13.32Check 649577 NINA ZABEL

01/25/2017 $ 70.56Check 649578 SABRINA TATA

01/25/2017 $ 10.03Check 649579 VALERIE TORRES BETANCOURT

01/25/2017 $ 71.10Check 649580 SONDRA VLAHOS

01/25/2017 $ 13.32Check 649581 JOY PIERCE

01/25/2017 $ 30.09Check 649582 LINDSEY PRALL

01/25/2017 $ 39.96Check 649583 WILLONDA WINDHAM

01/25/2017 $ 39.96Check 649584 WINTER WALKER

01/25/2017 $ 71.10Check 649585 MEAGHAN MORALES

01/25/2017 $ 39.96Check 649586 STACY SMITH

01/25/2017 $ 61.23Check 649587 BRITTANY TORTORELLA

01/25/2017 $ 70.56Check 649588 RUTH TUCKER

01/25/2017 $ 37.68Check 649589 JESSICA TRAURIG

01/25/2017 $ 20.06Check 649590 EVELYN RUBIO

01/25/2017 $ 94.18Check 649591 SHERRY MURRAY MILLER

01/25/2017 $ 71.10Check 649592 LAWTON PEMBERTON

01/25/2017 $ 30.09Check 649593 ALYSSA WESTER

01/25/2017 $ 81.64Check 649594 RACHAEL MIONE

01/25/2017 $ 30.58Check 649595 RAQUEL TORRES

01/25/2017 $ 31.98Check 649596 ANTHONY MCFARLANE

01/25/2017 $ 39.96Check 649597 JESSICA MCMICHEN

01/25/2017 $ 61.23Check 649598 NIA OKOH

01/25/2017 $ 81.90Check 649599 RACHEL NEIR

01/25/2017 $ 107.10Check 649600 ANDRIANNA SAPORITA

01/25/2017 $ 39.96Check 649601 PATRICIA MARTINEZ


Number


From 01/01/2017 to 01/31/2017



Payee

Page 45 of 161


01/25/2017 $ 30.09Check 649602 ALANA STOTHERT

01/25/2017 $ 79.05Check 649603 TERRI MOSSGROVE

01/25/2017 $ 72.54Check 649604 ROBERT MARTHALLER

01/25/2017 $ 61.23Check 649605 KRISTI MORROW

01/25/2017 $ 30.09Check 649606 HANNA MILDEN

01/25/2017 $ 39.96Check 649607 BRITTANY SOMMER

01/25/2017 $ 39.96Check 649608 STEPHANIE SCHAEFER

01/25/2017 $ 39.96Check 649609 NICOLE MUELLER

01/25/2017 $ 30.09Check 649610 CHRISTOPHER STEWART

01/25/2017 $ 20.06Check 649611 ALLYSON SMITH

01/25/2017 $ 69.18Check 649612 OLENA MAYMESKUL

01/25/2017 $ 39.96Check 649613 RYAN POPE

01/25/2017 $ 71.10Check 649614 JESSICA SPARBECK

01/25/2017 $ 173.88Check 649615 MARIA SNIDER

01/25/2017 $ 71.10Check 649616 MICHELLE MOORE

01/25/2017 $ 20.06Check 649617 JESSICA PANE

01/25/2017 $ 71.10Check 649618 GRETCHEN STEWART

01/25/2017 $ 64.26Check 649619 ALAN MILLS

01/25/2017 $ 71.10Check 649620 MORAIMA MCKISSEN

01/25/2017 $ 60.69Check 649621 BETH MARRA

01/25/2017 $ 79.05Check 649622 JERI TAMBORELLO

01/25/2017 $ 14.68Check 649623 EBONYE RUTLEDGE

01/25/2017 $ 71.10Check 649624 CASSANDRA SPEED

01/25/2017 $ 13.32Check 649625 TINA RAU

01/25/2017 $ 89.24Check 649626 ERNESTO RODRIGUEZ

01/25/2017 $ 30.58Check 649627 NICHOLAS RADNER

01/25/2017 $ 30.09Check 649628 LESLIE MARCOS

01/25/2017 $ 34.78Check 649629 BIANCA ROBERTSON

01/25/2017 $ 26.35Check 649630 KIM LINDSEY

01/25/2017 $ 71.10Check 649631 ANDREA SHERRILL

01/25/2017 $ 36.00Check 649632 WILLIAM SANDERLIN


Number


From 01/01/2017 to 01/31/2017



Payee

Page 46 of 161


01/25/2017 $ 30.09Check 649633 KAYLA TORO

01/25/2017 $ 76.32Check 649634 PATRICIA LONDON

01/25/2017 $ 1,578.15Check 649635 HOME DEPOT

01/25/2017 $ 136.00Check 649636 MARKS AIR INC













01/26/2017 $ 94.50Check 649649 HOME DEPOT


01/26/2017 $ 1,947.89Check 649651 KIMMINS CONTRACTING CORP

01/26/2017 $ 5,498.87Check 649652 HD SUPPLY WATERWORKS



01/26/2017 $ 74.30Check 649655 JANE GROUP INC

01/26/2017 $ 12,172.00Check 649656 XTREME PAINTING SERVICES INC

01/26/2017 $ 487.80Check 649657 MCGRATH RENT CORP



01/26/2017 $ 534.90Check 649660 MALKI JAMES

01/26/2017 $ 1,159.90Check 649661 BRITTANY THOMAS

01/26/2017 $ 917.30Check 649662 JEREMIAH HARRISON

01/26/2017 $ 1,339.10Check 649663 VICTORIA GOMEZ


Number


From 01/01/2017 to 01/31/2017



Payee

Page 47 of 161


01/26/2017 $ 1,533.00Check 649664 LESLIE BATISTA

01/26/2017 $ 1,485.08Check 649665 I'ESHA BUTLER

01/26/2017 $ 758.00Check 649666 ESPERANZA DOORVALE

01/26/2017 $ 1,485.08Check 649667 RANIQUE HERNANDEZ

01/26/2017 $ 1,510.08Check 649668 ELIANI HERRERA-FIGUEREDO

01/26/2017 $ 1,485.08Check 649669 BROOKE MINTON

01/26/2017 $ 1,485.08Check 649670 ANDREW MOLL

01/26/2017 $ 1,485.08Check 649671 CHRISTIAN MOODY

01/26/2017 $ 1,533.00Check 649672 WILLIE PORTER

01/26/2017 $ 1,533.00Check 649673 MAIDALEM RODRIGUEZ CEIJAS

01/26/2017 $ 1,485.08Check 649674 JONATHAN ABREUS

01/26/2017 $ 1,466.50Check 649675 KEJUAN CHEEKS

01/26/2017 $ 641.50Check 649676 ASHLEY CRUMP

01/26/2017 $ 372.77Check 649677 BRYCE ENGBERG

01/26/2017 $ 1,466.50Check 649678 ALI FAWAZ

01/26/2017 $ 115.50Check 649679 RICHARD HERNANDEZ

01/26/2017 $ 1,441.50Check 649680 WILEY HOLLOWAY

01/26/2017 $ 2,981.77Check 649681 ANTHONY MANSFIELD

01/26/2017 $ 1,730.77Check 649682 OMAR RAMIREZ

01/26/2017 $ 1,906.77Check 649683 DILLON RAMSEY

01/26/2017 $ 1,682.02Check 649684 JOSE RODRIGUEZ

01/26/2017 $ 1,421.50Check 649685 NICOLAS ROSARIO

01/26/2017 $ 1,292.50Check 649686 JON SHOEN

01/26/2017 $ 3,007.50Check 649687 RICHARD SIEGEL

01/26/2017 $ 1,440.08Check 649688 LINH VO

01/26/2017 $ 2,456.77Check 649689 CHRISTOPHER MASCHAK

01/26/2017 $ 1,756.50Check 649690 NAEL PEREZ

01/26/2017 $ 2,584.83Check 649691 ALEJANDRA RAMIREZ

01/26/2017 $ 2,731.25Check 649692 DOMMNICK GWYNN

01/26/2017 $ 1,675.45Check 649693 VALENCIA JONES

01/26/2017 $ 1,720.45Check 649694 ARIEL STANCIL


Number


From 01/01/2017 to 01/31/2017



Payee

Page 48 of 161


01/26/2017 $ 1,720.45Check 649695 JOHN WALKER

01/26/2017 $ 27.40Check 649696 EDJUANA CURRY

01/26/2017 $ 2,907.50Check 649697 LORRAINE PERRY

01/26/2017 $ 1,206.92Check 649698 TREMAINE SILAS

01/26/2017 $ 1,332.50Check 649699 CARL MCCOY

01/26/2017 $ 549.33Check 649700 CHYENNE BARNES

01/26/2017 $ 1,667.64Check 649701 ROY GUTIERREZ

01/26/2017 $ 1,178.40Check 649702 HANNAH SPRINGER

01/26/2017 $ 2,532.25Check 649703 ARIEL TOWNS

01/26/2017 $ 1,657.00Check 649704 ALEXANDRA BAEZ

01/26/2017 $ 1,059.38Check 649705 LIANEE PHILLIPS

01/26/2017 $ 2,907.50Check 649706 KEITH LARUE

01/26/2017 $ 2,907.50Check 649707 JOSHUA VARGO

01/26/2017 $ 1,359.70Check 649708 CLAUDIVETA PIERRE-CHARLES

01/26/2017 $ 1,656.50Check 649709 VANESSA GIRALDO

01/26/2017 $ 1,268.16Check 649710 MICHAEL ALDRIDGE

01/26/2017 $ 831.50Check 649711 JOHN COX

01/26/2017 $ 63.00Check 649712 PENNY COUSSENS

01/26/2017 $ 632.50Check 649713 CHRISTINA KUBISIAK

01/26/2017 $ 1,359.70Check 649714 MARICE LASING

01/26/2017 $ 1,017.05Check 649715 TATYANA LICORISH

01/26/2017 $ 2,907.50Check 649716 CYNTHIA RESENDEZ

01/26/2017 $ 1,656.00Check 649717 ESMERALDA RODRIGUEZ

01/26/2017 $ 1,359.70Check 649718 ALEXIS RUSS

01/26/2017 $ 1,261.30Check 649719 SEON SPENCE

01/26/2017 $ 932.50Check 649720 NATASHA SUAREZ

01/26/2017 $ 1,128.25Check 649721 KELLY THORPE

01/26/2017 $ 1,128.25Check 649722 JESSE MANN

01/26/2017 $ 462.60Check 649723 ADRIAN ENCINOSA

01/26/2017 $ 1,489.70Check 649724 MICHAEL ISLER

01/26/2017 $ 1,656.50Check 649725 NIKO LOPEZ


Number


From 01/01/2017 to 01/31/2017



Payee

Page 49 of 161


01/26/2017 $ 1,164.70Check 649726 JACOB VALDES

01/26/2017 $ 1,656.50Check 649727 ROBERT BATES

01/26/2017 $ 1,359.70Check 649728 DALIA BRITO

01/26/2017 $ 2,907.50Check 649729 KENNETH GRIFFIN

01/26/2017 $ 1,656.50Check 649730 REBEKAH TORRES

01/26/2017 $ 3,107.50Check 649731 DEVON DONAVAN

01/26/2017 $ 1,359.70Check 649732 RIGOBERTO IZAGUIRRE

01/26/2017 $ 1,656.50Check 649733 JORDAN MENDEZ

01/26/2017 $ 1,656.50Check 649734 PAMELA MONTOYA

01/26/2017 $ 1,656.50Check 649735 MADELYN PEREZ-RODRIGUEZ

01/26/2017 $ 2,610.20Check 649736 JAMARIA BLAKE

01/26/2017 $ 634.70Check 649737 VALEAN HAWKINS

01/26/2017 $ 1,103.25Check 649738 CAYLINA DREW

01/26/2017 $ 481.50Check 649739 JERRY MARINO

01/26/2017 $ 2,907.50Check 649740 TAYLOR WEGMAN MCGARR

01/26/2017 $ 2,907.50Check 649741 ROBERT COLON

01/26/2017 $ 1,489.70Check 649742 DAVID CONCEPCION

01/26/2017 $ 240.00Check 649743 VINCENT PRICE

01/26/2017 $ 1,489.70Check 649744 ANTHONY RIVERA

01/26/2017 $ 1,656.50Check 649745 JONATHAN TRAVIS

01/26/2017 $ 1,167.48Check 649746 ZACHARIE VINCENT

01/26/2017 $ 1,591.50Check 649747 BENJAMIN WALLACE

01/26/2017 $ 1,656.50Check 649748 CAREEM WILLIAMS

01/26/2017 $ 1,656.50Check 649749 ALANNA NOLLA

01/26/2017 $ 2,907.50Check 649750 JOHN MARSICANO

01/26/2017 $ 1,008.22Check 649751 BETTYE BROWN-GREENE

01/26/2017 $ 795.15Check 649752 MICHELLE FEOLA

01/26/2017 $ 1,120.50Check 649753 XAVIER MCCULLOUGH

01/26/2017 $ 8,310.00Check 649754 INTERNATIONAL BACCALAUREATE OR

01/26/2017 $ 3,400.00Check 649755 POSTMASTER-PLANT CITY HIGH

01/26/2017 $ 500.00Check 649756 POSTMASTER-DURANT HIGH


Number


From 01/01/2017 to 01/31/2017



Payee

Page 50 of 161


01/26/2017 $ 2,396.48Check 649757 SUNCOAST SCHOOL F/C/U

01/26/2017 $ 218.10Check 649758 DIVISION OF CHILD SUPPORT

01/26/2017 $ 39.17Check 649759 INDEPENDENT SAVINGS PLAN CO

01/26/2017 $ 100.00Check 649760 PATRICK A CAREY PA

01/26/2017 $ 103.99Check 649761 CALIF STATE DISBURSEMENT UNIT

01/26/2017 $ 287.35Check 649762 ILLINOIS STATE DISBURSEMENT

01/26/2017 $ 1,729.76Check 649763 PENNSYLVANIA SCDU

01/26/2017 $ 797.27Check 649764 ADMINSTRATION FOR CHILD SUPPOR

01/26/2017 $ 258.00Check 649765 COMMONWEALTH OF MASSACHUSETTS

01/26/2017 $ 176.54Check 649766 OHIO CHILD SUPPORT PAYMENT

01/26/2017 $ 288.46Check 649767 ALABAMA CHILD SUPPORT PAYMENT

01/26/2017 $ 270.43Check 649768 TX CHILD SUPPORT SDU

01/26/2017 $ 419.58Check 649769 FORD MOTOR CO

01/26/2017 $ 1,213.01Check 649770 ZAKHEIM & ASSOCIATES PA

01/26/2017 $ 840.91Check 649771 CENTRALIZED COLLECTIONS

01/26/2017 $ 1,459.37Check 649772 HAYT HAYT & LANDAU PL

01/26/2017 $ 665.05Check 649773 MICHIGAN STATE DISBURSEMENT UN

01/26/2017 $ 421.41Check 649774 HIDAY & RICKE PA

01/26/2017 $ 100.00Check 649775 BENEFICIAL FLORIDA INC A CORP

01/26/2017 $ 171.27Check 649776 HOMEQ SERVICING CORP

01/26/2017 $ 424.20Check 649777 POLLACK & ROSEN

01/26/2017 $ 100.00Check 649778 RAILROAD & INDUSTRIAL CR UN

01/26/2017 $ 702.00Check 649779 NEW JERSEY FAMILY SUPPORT

01/26/2017 $ 4,220.28Check 649780 ASSET ACCEPTANCE CAPITAL CORP

01/26/2017 $ 1,940.15Check 649781 NEW YORK STATE PROCESSING CENT

01/26/2017 $ 2,709.34Check 649782 KASS SHULER SOLOMON SPECTOR

01/26/2017 $ 30.00Check 649783 COMMERCIAL RESEARCH

01/26/2017 $ 50.00Check 649784 MARCADIS & ASSOCIATES

01/26/2017 $ 12.50Check 649785 CITIFINANCIAL AUTO LTD

01/26/2017 $ 23.08Check 649786 SOCIAL SECURITY ADMINISTRATION

01/26/2017 $ 148.48Check 649787 CACH, LLC C/O MELISSA A FERRIS


Number


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Payee

Page 51 of 161


01/26/2017 $ 926.74Check 649788 TAMPA BAY FCU

01/26/2017 $ 521.76Check 649789 NADERPOUR & ASSOCIATES PA

01/26/2017 $ 651.91Check 649790 SOLOMON GINSBERG & VIGH PA

01/26/2017 $ 537.32Check 649791 SPRECHMAN & ASSOCIATES

01/26/2017 $ 270.00Check 649792 RUBIN & DEBSKI PA

01/26/2017 $ 278.92Check 649793 HARRIS COUNTY CHILD SUPPORT

01/26/2017 $ 117.00Check 649794 ELTMAN LAW PC

01/26/2017 $ 803.50Check 649795 O&L LAW GROUP P L

01/26/2017 $ 138.47Check 649796 TRENAM KEMKER SCHARF BARKIN

01/26/2017 $ 172.31Check 649797 CLARFIELD OKON SALOMONE

01/26/2017 $ 1,387.01Check 649798 LAW OFFICES OF ANDREU PALMA

01/26/2017 $ 50.00Check 649799 FORD MOTOR CREDIT CO

01/26/2017 $ 100.00Check 649800 WESTPORT RECOVERY CORP

01/26/2017 $ 38.77Check 649801 VERMONT OFFICE OF CHILD

01/26/2017 $ 168.82Check 649802 CACH LLC C/O HAROLD E SCHERR

01/26/2017 $ 200.00Check 649803 SHAFRITZ AND ASSOCIATES PA

01/26/2017 $ 233.55Check 649804 HENSCHEL & BEINHAKER PA

01/26/2017 $ 523.98Check 649805 ZWICKER & ASSOC PC

01/26/2017 $ 629.10Check 649806 US DEPT OF TREASURY

01/26/2017 $ 1,111.60Check 649807 WETHERINGTON HAMILTON HARRISON

01/26/2017 $ 211.13Check 649808 GENINA RUFF

01/26/2017 $ 100.00Check 649809 CACH LLC

01/26/2017 $ 3,393.00Check 649810 MIDLAND FUNDING LLC

01/26/2017 $ 50.00Check 649811 PALISADES COLLECTION LLC

01/26/2017 $ 125.00Check 649812 M.A. DINKIN LAW FIRM PLLC

01/26/2017 $ 34.51Check 649813 FREDERICK J HANNA & ASSOCIATES

01/26/2017 $ 374.41Check 649814 YATES & SHILLER PA

01/26/2017 $ 5,477.12Check 649815 BEHAR GUTT & GLAZER PA

01/26/2017 $ 250.55Check 649816 ROLFE & LOBELLO PA

01/26/2017 $ 109.12Check 649817 COOLING & WINTER LLC

01/26/2017 $ 458.62Check 649818 RICHARD A GORDON PC


Number


From 01/01/2017 to 01/31/2017



Payee

Page 52 of 161


01/26/2017 $ 373.84Check 649819 IOWA DEPARTMENT OF HUMAN

01/26/2017 $ 204.89Check 649820 VIRGINIA DEPT OF SOCIAL SVCS

01/26/2017 $ 230.77Check 649821 DSS DIVISION OF CHILD SUPPORT

01/26/2017 $ 138.93Check 649822 MISSISSIPPI DEPT HUMAN SERVICE

01/26/2017 $ 77.95Check 649823 DORETHA W EDGECOMB

01/26/2017 $ 487.44Check 649824 EDUCATORS PUBLISHING SERVICE

01/26/2017 $ 25,000.00Check 649825 MOSI

01/26/2017 $ 250.92Check 649826 CONSPEC MATERIALS INC

01/26/2017 $ 684.00Check 649827 PITNEY BOWES INC


01/26/2017 $ 4,906.52Check 649829 FAMOUS TATE

01/26/2017 $ 716.12Check 649830 SAFETY-KLEEN CO

01/26/2017 $ 242.50Check 649831 SUMMIT KILNS


01/26/2017 $ 863.01Check 649833 ALL PHASE GLASS & MIRROR CO


01/26/2017 $ 40,499.21Check 649835 STATE OF FLA/DEPARTMENT OF



01/26/2017 $ 2,101.70Check 649838 ERNIE MORRIS ENTERPRISES


01/26/2017 $ 13,335.70Check 649840 LONG & ASSOCIATES

01/26/2017 $ 15,369.30Check 649841 ROWE ARCHTS INC


01/26/2017 $ 1,804.74Check 649843 MOORE MEDICAL CORP

01/26/2017 $ 135.36Check 649844 SMILEY'S AUDIO VISUAL

01/26/2017 $ 62,225.02Check 649845 AIR MECHANICAL & SERVICE CORP


01/26/2017 $ 3,333.10Check 649847 BROOKES PUBLISHING CO


01/26/2017 $ 25,889.93Check 649849 HOLMES HEPNER & ASSOC ARCHITEC


Number


From 01/01/2017 to 01/31/2017



Payee

Page 53 of 161


01/26/2017 $ 16,685.00Check 649850 THERMACOR PROCESS L P

01/26/2017 $ 14,699.50Check 649851 FCS INC


01/26/2017 $ 156,492.26Check 649853 BETH INGRAM & ASSOCIATES

01/26/2017 $ 8,140.84Check 649854 R2J CHEMICAL SERVICES

01/26/2017 $ 4,109.25Check 649855 SAI INC

01/26/2017 $ 58.65Check 649856 DECKER EQUIPMENT

01/26/2017 $ 168.00Check 649857 APPLIED PRACTICE

01/26/2017 $ 5,000.00Check 649858 USF

01/26/2017 $ 4,250.00Check 649859 PERFORMANCE LEARNING SYSTEMS

01/26/2017 $ 400.00Check 649860 SCHOOL DISTRICT OF PASCO COUNT

01/26/2017 $ 9,258.19Check 649861 LYLE BLEACHERS,INC

01/26/2017 $ 15,137.68Check 649862 PERMA BOUND


01/26/2017 $ 285.00Check 649864 JOHN V IMPORTUNO


01/26/2017 $ 1,769.62Check 649866 CAPITAL MICROSCOPE SERVICES


01/26/2017 $ 321.30Check 649868 CONSOLIDATED ELECTRICAL



01/26/2017 $ 60.89Check 649871 OFFICE DEPOT INC

01/26/2017 $ 371.56Check 649872 BAY CITY FORKLIFT INC

01/26/2017 $ 699.00Check 649873 WASHINGTON MUSIC CENTER

01/26/2017 $ 30.65Check 649874 BLAST INTERMEDIATE UNIT17

01/26/2017 $ 1,521.10Check 649875 ACP DIRECT

01/26/2017 $ 1,183.50Check 649876 INTEGRATED SYSTEMS OF FLORIDA

01/26/2017 $ 485.00Check 649877 HICKS LAUNDRY EQUIPMENT CORP

01/26/2017 $ 55.00Check 649878 WASHINGTON INSTRUCTIONAL


01/26/2017 $ 1,464.85Check 649880 FLORIDA GRAPHIC SUPPLY


Number


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Payee

Page 54 of 161


01/26/2017 $ 132,146.19Check 649881 KENYON & PARTNERS INC

01/26/2017 $ 2,453.19Check 649882 EB AUTO BODY SUPPLY & TOOL CO

01/26/2017 $ 18,275.00Check 649883 DUI AWARENESS INITIATIVE LLC


01/26/2017 $ 862.79Check 649885 THE BRASS & WOODWIND SHOP INC

01/26/2017 $ 1,488.15Check 649886 SOCIAL STUDIES SCHOOL SERVICE

01/26/2017 $ 204.60Check 649887 MPS GROUP

01/26/2017 $ 37,982.34Check 649888 CMC REBAR

01/26/2017 $ 8,564.00Check 649889 ALL WEATHER TREE SERVICE

01/26/2017 $ 379.20Check 649890 LABELVALUE.COM

01/26/2017 $ 57,817.44Check 649891 HYDRO CONDUIT CORPORATION


01/26/2017 $ 2,206.00Check 649893 AMERICAN TRAILERS LLC

01/26/2017 $ 1,900.47Check 649894 FARONICS TECHNOLOGIES USA INC

01/26/2017 $ 9,371.25Check 649895 COCOZZA CONSTRUCTION & CONSULT

01/26/2017 $ 50,682.50Check 649896 DUVAL FORD


01/26/2017 $ 189.88Check 649898 DERMATEC DIRECT

01/26/2017 $ 55.00Check 649899 PROSHRED SECURITY





01/26/2017 $ 1,278.54Check 649904 MONOPRICE INC

01/26/2017 $ 7,645.00Check 649905 D & S PALLETS


01/26/2017 $ 226.00Check 649907 KUTA SOFTWARE

01/26/2017 $ 61.75Check 649908 ABA SOLUTIONS INC


01/26/2017 $ 4,847.00Check 649910 EDCO EDUCATION CONSULTANTS INC

01/26/2017 $ 936.00Check 649911 RICOH USA INC


Number


From 01/01/2017 to 01/31/2017



Payee

Page 55 of 161


01/26/2017 $ 3,279.82Check 649912 CITRUS AIR CONDITIONERS INC

01/26/2017 $ 239.00Check 649913 COSTAR REALTY INFORMATION INC

01/26/2017 $ 885.50Check 649914 NEWSOM OIL COMPANY

01/26/2017 $ 1,530.14Check 649915 SEABOARD DISTRIBUTION INC

01/26/2017 $ 2,568.00Check 649916 EPD IT SERVICES LLC

01/26/2017 $ 9,217.00Check 649917 DUVAL LANDSCAPE MAINTENANCE

01/26/2017 $ 5,969.00Check 649918 CAPITAL SOLUTIONS BANCORP LLC

01/26/2017 $ 11,435.00Check 649919 AMERICAN PORTABLE AIR OF TAMPA

01/26/2017 $ 256.90Check 649920 INTERLIGHT

01/26/2017 $ 2,250.00Check 649921 AMELIA TERRAPIN

01/26/2017 $ 7,980.00Check 649922 TOOLING UNIVERSITY LLC

01/26/2017 $ 80,954.17Check 649923 WPT LAND 2 LP

01/26/2017 $ 55.15Check 649924 CARL SIGARS

01/26/2017 $ 20.50Check 649925 GIOVANNA BARRECA

01/26/2017 $ 23.60Check 649926 JANE CHARPENTIER

01/26/2017 $ 8.30Check 649927 ANN JOLLEY

01/26/2017 $ 29.25Check 649928 BRITTNEY KIMBRO

01/26/2017 $ 89.00Check 649929 YASMILE RODRIGUEZ

01/26/2017 $ 20.00Check 649930 PAUL SMITH

01/26/2017 $ 9.45Check 649931 REBECCA SPIRES

01/26/2017 $ 35.71Check 649932 CHARLES TERRELL

01/26/2017 $ 26.32Check 649933 DENISSE WATHEN

01/26/2017 $ 30.00Check 649934 VATIA MCCRAY

01/26/2017 $ 200.00Check 649935 KIM PHUONG NGUYEN

01/26/2017 $ 14.55Check 649936 RENU PARKER

01/26/2017 $ 24.75Check 649937 DANIELLE PEEL

01/26/2017 $ 109,999.78Check 649938 SAP PUBLIC SERVICE INC

01/26/2017 $ 2,200.00Check 649939 SAP PUBLIC SERVICE INC

01/26/2017 $ 244.45Check 649940 SAP PUBLIC SERVICE INC

01/26/2017 $ 850.00Check 649941 THE RON CLARK ACADEMY

01/26/2017 $ 850.00Check 649942 THE RON CLARK ACADEMY


Number


From 01/01/2017 to 01/31/2017



Payee

Page 56 of 161






01/26/2017 $ 4,126.50Check 649947 ALL FLORIDA FIRE EQUIPMENT CO



01/26/2017 $ 102.44Check 649950 DRAINS ETC


01/26/2017 $ 7,725.00Check 649952 ENCON INC

01/27/2017 $ 3,223.90Check 649953 POSTMASTER-ESE ADMINISTRATION

01/27/2017 $ 8,682.00Check 649954 FLORIDA DEPARTMENT OF LAW

01/27/2017 $ 708.00Check 649955 FLORIDA DEPARTMENT OF LAW






01/27/2017 $ 3,718.67Check 649961 POSTMASTER-INFORMATION SERVICE

01/27/2017 $ 16,685.00Check 649962 AMIKIDS YES INC



01/27/2017 $ 636.26Check 649965 CONDE SYSTEMS




01/30/2017 $ 14,545.04Check 649969 BROWN & BROWN INC

01/30/2017 $ 426.64Check 649970 HOME DEPOT

01/30/2017 $ 670.00Check 649971 AIR QUALITY ENVIRONMENTAL INC




Number


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Payee

Page 57 of 161


01/30/2017 $ 1,681.98Check 649974 TOTAL PRESSURE CLEANING SVCS

01/30/2017 $ 504.00Check 649975 PROFESSIONAL BAND INSTRUMENT

01/30/2017 $ 21.12Check 649976 UNIVAR USA

01/30/2017 $ 1,707.20Check 649977 RENT ALL OF TAMPA INC


01/30/2017 $ 8,023.59Check 649979 ENCON INC

01/30/2017 $ 4,897.00Check 649980 KYNETIC TECHNOLOGIES LLC


01/31/2017 $ 45.03Check 649982 MERRILL FALLIS

01/31/2017 $ 56.88Check 649983 JESSICA COPELAND

01/31/2017 $ 31.98Check 649984 CHRISTINA PROVENZANO

01/31/2017 $ 61.23Check 649985 LUKE BEEVOR

01/31/2017 $ 134.79Check 649986 KATHY CLARK

01/31/2017 $ 41.64Check 649987 HOME DEPOT

01/31/2017 $ 937.59Check 649988 MARKS AIR INC


01/31/2017 $ 17,115.23Check 649990 HD SUPPLY WATERWORKS




01/31/2017 $ 120.00Check 649994 ALTA VISTA COMMUNICATIONS INC


01/02/2017 $ 997.50Direct Deposit 223220 MORRISON & ASSOCIATES INC

01/02/2017 $ 1,128.60Direct Deposit 223221 JEFFERSON HIGH

01/02/2017 $ 600.00Direct Deposit 223222 GAITHER HIGH

01/02/2017 $ 7,686.70Direct Deposit 223223 HILLSBOROUGH ASSOCIATION OF

01/02/2017 $ 295.00Direct Deposit 223224 DIMENSION PHOTO ENGRAVING CO

01/02/2017 $ 189.41Direct Deposit 223225 MAIN COMMERCIAL COOKING &

01/02/2017 $ 225.50Direct Deposit 223226 MALIKA LATHAM-LOVELACE

01/03/2017 $ 3,851.02Direct Deposit 223227 SAN FRANCISCO UPHOLSTERY GROUP

01/03/2017 $ 1,160.00Direct Deposit 223228 LETO HIGH


Number


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Payee

Page 58 of 161


01/03/2017 $ 527.00Direct Deposit 223229 ERWIN TECHNICAL COLLEGE


01/03/2017 $ 31,128.00Direct Deposit 223231 ERWIN TECHNICAL COLLEGE

01/03/2017 $ 65.00Direct Deposit 223232 LIBERTY MIDDLE

01/03/2017 $ 997.00Direct Deposit 223233 MILES ELEMENTARY

01/03/2017 $ 997.00Direct Deposit 223234 WITTER ELEMENTARY

01/03/2017 $ 1,300.00Direct Deposit 223235 CIMINO ELEMENTARY

01/03/2017 $ 983.00Direct Deposit 223236 MINTZ ELEMENTARY

01/03/2017 $ 345.50Direct Deposit 223237 BLOOMINGDALE HIGH

01/03/2017 $ 37,365.00Direct Deposit 223238 APOLLO SUNGUARD SYSTEMS

01/03/2017 $ 3,190.00Direct Deposit 223239 TORO CONSTRUCTION SERVICES


01/04/2017 $ 11,060.00Direct Deposit 223241 BELLA LUNA SERVICES LLC

01/04/2017 $ 559.50Direct Deposit 223242 CORE CATERING

01/04/2017 $ 1,000.00Direct Deposit 223243 WILSON MIDDLE

01/04/2017 $ 100.00Direct Deposit 223244 FARNELL MIDDLE

01/04/2017 $ 23,525.96Direct Deposit 223245 TRUMAN ARNOLD

01/04/2017 $ 4,900.00Direct Deposit 223246 OSCAR SANCHEZ

01/04/2017 $ 777,740.05Direct Deposit 223247 KELLY SERVICES INC

01/04/2017 $ 2,086.63Direct Deposit 223248 ENVISION-CS INC

01/05/2017 $ 22,220.00Direct Deposit 223249 THE PEPIN ACADEMIES INC

01/05/2017 $ 47.46Direct Deposit 223250 LIBBY R JORDAN

01/05/2017 $ 33.60Direct Deposit 223251 JESSICA L ST CLAIR

01/05/2017 $ 26.88Direct Deposit 223252 TRICIA SIMONSEN

01/05/2017 $ 72.49Direct Deposit 223253 RANDI BAIME

01/05/2017 $ 24.15Direct Deposit 223254 JESSICA LEMP

01/05/2017 $ 76.10Direct Deposit 223255 ENRIQUETA A LORA

01/05/2017 $ 11.72Direct Deposit 223256 BERNADETTE ALERS

01/05/2017 $ 73.12Direct Deposit 223257 DEBRA S MILLS

01/05/2017 $ 15.12Direct Deposit 223258 JENNIFER A SPARANO

01/05/2017 $ 62.37Direct Deposit 223259 DEBBRA L GUDES


Number


From 01/01/2017 to 01/31/2017



Payee

Page 59 of 161


01/05/2017 $ 20.37Direct Deposit 223260 KELLY GILBERTO

01/05/2017 $ 50.65Direct Deposit 223261 ERIC S VANOER

01/05/2017 $ 20.79Direct Deposit 223262 JANET L KELLY

01/05/2017 $ 99.67Direct Deposit 223263 AURORA M GONZALEZ

01/05/2017 $ 130.03Direct Deposit 223264 LAURA H TUCKER

01/05/2017 $ 60.00Direct Deposit 223265 CONNIE M MILITO

01/05/2017 $ 63.00Direct Deposit 223266 TIM H CRIBBS

01/05/2017 $ 132.70Direct Deposit 223267 LATRICIA A MORRIS

01/05/2017 $ 58.09Direct Deposit 223268 DEBORAH ANN WARD

01/05/2017 $ 52.96Direct Deposit 223269 DARYL W SAUNDERS

01/05/2017 $ 35.70Direct Deposit 223270 KAREN M WITHEE

01/05/2017 $ 29.11Direct Deposit 223271 JILL D KRAMER

01/05/2017 $ 115.71Direct Deposit 223272 DENNIS J MAYO

01/05/2017 $ 320.46Direct Deposit 223273 EDGAR A WATKINS

01/05/2017 $ 170.94Direct Deposit 223274 CINDI L WRIGHT

01/05/2017 $ 8.23Direct Deposit 223275 DONNA R MATASSINI

01/05/2017 $ 81.48Direct Deposit 223276 MARIA D TURNER

01/05/2017 $ 93.66Direct Deposit 223277 MICHELLE M MUTSCHLER

01/05/2017 $ 215.46Direct Deposit 223278 ANNA M FRIEDBERG

01/05/2017 $ 54.68Direct Deposit 223279 BRADLEY W WOODS

01/05/2017 $ 26.25Direct Deposit 223280 SHARON ZULLI

01/05/2017 $ 75.60Direct Deposit 223281 GARY T LONG

01/05/2017 $ 90.47Direct Deposit 223282 JANNETTA GAIL SILVERWOOD

01/05/2017 $ 13.82Direct Deposit 223283 SHARON H FOWLER

01/05/2017 $ 27.55Direct Deposit 223284 GRACE E COGER

01/05/2017 $ 53.60Direct Deposit 223285 CONSANDRA K BARRS

01/05/2017 $ 55.73Direct Deposit 223286 DEBRA A MITCHELL

01/05/2017 $ 135.83Direct Deposit 223287 RUBY L MITCHELL

01/05/2017 $ 53.90Direct Deposit 223288 LESLIE S GRANICH

01/05/2017 $ 107.10Direct Deposit 223289 TERESA L CAMPBELL

01/05/2017 $ 141.18Direct Deposit 223290 SUZANNE A DALTON


Number


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Payee

Page 60 of 161


01/05/2017 $ 112.85Direct Deposit 223291 SUE E BENNETT

01/05/2017 $ 60.48Direct Deposit 223292 ELIJAH THOMAS JR

01/05/2017 $ 211.76Direct Deposit 223293 LIZANNE B IPPOLITO

01/05/2017 $ 45.78Direct Deposit 223294 LYNN M JAHNKE

01/05/2017 $ 74.86Direct Deposit 223295 DENNY B OEST

01/05/2017 $ 30.24Direct Deposit 223296 SHANNA UHE

01/05/2017 $ 34.74Direct Deposit 223297 CATHERINE A FERGUSON

01/05/2017 $ 48.89Direct Deposit 223298 DEBRA A LEWIS

01/05/2017 $ 142.04Direct Deposit 223299 SHERRIE F SIKES

01/05/2017 $ 26.38Direct Deposit 223300 ANN C WIESEN

01/05/2017 $ 68.25Direct Deposit 223301 JODY ORLANDO

01/05/2017 $ 21.84Direct Deposit 223302 SYLVIA M CABRERA

01/05/2017 $ 16.80Direct Deposit 223303 DINA V WYATT

01/05/2017 $ 16.34Direct Deposit 223304 TEMETIA E CREED

01/05/2017 $ 122.85Direct Deposit 223305 MARIBETH BROOKS

01/05/2017 $ 93.41Direct Deposit 223306 CAROL A MAYO

01/05/2017 $ 46.37Direct Deposit 223307 SHELLEY OCHS

01/05/2017 $ 12.39Direct Deposit 223308 WENDY HARRISON

01/05/2017 $ 78.41Direct Deposit 223309 ANN MARIE COURTNEY

01/05/2017 $ 197.37Direct Deposit 223310 JOSEPH L SPENCER

01/05/2017 $ 15.58Direct Deposit 223311 MICHELLE LAVETTE RANGE

01/05/2017 $ 117.40Direct Deposit 223312 JULIE A QUESADA

01/05/2017 $ 57.96Direct Deposit 223313 KELLY A KING

01/05/2017 $ 71.86Direct Deposit 223314 LOUIS T BINDER

01/05/2017 $ 13.44Direct Deposit 223315 NORA D BAEZ

01/05/2017 $ 17.68Direct Deposit 223316 GERARD D MASLAR

01/05/2017 $ 68.71Direct Deposit 223317 MELANIE FAULKNER

01/05/2017 $ 21.92Direct Deposit 223318 RORY A SALIMBENE

01/05/2017 $ 18.90Direct Deposit 223319 CINDY K SAMPSON

01/05/2017 $ 54.18Direct Deposit 223320 LAURI B KIRSCH

01/05/2017 $ 164.68Direct Deposit 223321 THALIA C CALLOWAY


Number


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Payee

Page 61 of 161


01/05/2017 $ 36.54Direct Deposit 223322 MARCUS BEARD

01/05/2017 $ 96.28Direct Deposit 223323 MARY J STEPHENSON

01/05/2017 $ 51.24Direct Deposit 223324 SUSANA G HROMALIK

01/05/2017 $ 77.24Direct Deposit 223325 ESTELLE L WOLFMAN

01/05/2017 $ 91.73Direct Deposit 223326 SUSAN E WHITE

01/05/2017 $ 3.07Direct Deposit 223327 CARRIE CAVALINO-GILBERT

01/05/2017 $ 102.31Direct Deposit 223328 BRENDA L GRASSO

01/05/2017 $ 37.56Direct Deposit 223329 CAROL J TOUCHTON

01/05/2017 $ 86.65Direct Deposit 223330 SHEILA D GUERRA

01/05/2017 $ 57.46Direct Deposit 223331 ODALYS PRITCHARD

01/05/2017 $ 80.14Direct Deposit 223332 GWENDOLYN GREEN

01/05/2017 $ 110.21Direct Deposit 223333 PAUL A SCHALE

01/05/2017 $ 43.60Direct Deposit 223334 BLAS ACEVEDO

01/05/2017 $ 90.00Direct Deposit 223335 JASON PEPE

01/05/2017 $ 115.04Direct Deposit 223336 JACQUELINE K HAYNES

01/05/2017 $ 25.20Direct Deposit 223337 HOPE TURAIN

01/05/2017 $ 114.37Direct Deposit 223338 SHAYLIA MCRAE

01/05/2017 $ 17.05Direct Deposit 223339 OLA AUSTIN

01/05/2017 $ 17.18Direct Deposit 223340 DEBORAH ANDERSON

01/05/2017 $ 33.60Direct Deposit 223341 TINA ROBERTS

01/05/2017 $ 84.00Direct Deposit 223342 CHRISTINA DURKEE

01/05/2017 $ 27.46Direct Deposit 223343 SHIRLEY POREBSKI

01/05/2017 $ 9.16Direct Deposit 223344 BONNIE FUHRMEISTER

01/05/2017 $ 63.59Direct Deposit 223345 DEBRA SUE YARNELLI

01/05/2017 $ 42.38Direct Deposit 223346 JENNIFER TEDDER

01/05/2017 $ 48.72Direct Deposit 223347 ANDREA F KENNEY

01/05/2017 $ 103.95Direct Deposit 223348 KENIA MAQUEIRA

01/05/2017 $ 72.45Direct Deposit 223349 SHELLEY M CEDOLA-HAYES

01/05/2017 $ 116.00Direct Deposit 223350 KAREN JANKOWSKI

01/05/2017 $ 39.32Direct Deposit 223351 CHERA JONES

01/05/2017 $ 62.66Direct Deposit 223352 SHANA TIRADO


Number


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Payee

Page 62 of 161


01/05/2017 $ 49.77Direct Deposit 223353 HEATHER WELLINGS

01/05/2017 $ 103.07Direct Deposit 223354 AMY REYES

01/05/2017 $ 30.76Direct Deposit 223355 HUMBERTO DELCAMPO

01/05/2017 $ 101.01Direct Deposit 223356 PHAEDRA GILBERT

01/05/2017 $ 59.72Direct Deposit 223357 JESSICA SWERE

01/05/2017 $ 30.00Direct Deposit 223358 ELIZABETH L MORGAN

01/05/2017 $ 202.78Direct Deposit 223359 AMY ZILBAR

01/05/2017 $ 57.67Direct Deposit 223360 SCOTT RICHMAN

01/05/2017 $ 21.25Direct Deposit 223361 MATHEW E ROMANO

01/05/2017 $ 63.04Direct Deposit 223362 MARY ANN STROTHER

01/05/2017 $ 45.86Direct Deposit 223363 STEPHANIE BOWEN

01/05/2017 $ 43.76Direct Deposit 223364 LOURDES M GONZALEZ

01/05/2017 $ 18.85Direct Deposit 223365 TERRELL MORRISON

01/05/2017 $ 123.14Direct Deposit 223366 LATRONDA JAMES

01/05/2017 $ 77.62Direct Deposit 223367 BRENDA CHRISTMAN

01/05/2017 $ 51.83Direct Deposit 223368 MAYLEN R VAZQUEZ

01/05/2017 $ 5.12Direct Deposit 223369 RON W SMILEY

01/05/2017 $ 81.98Direct Deposit 223370 JOANIE WILSON

01/05/2017 $ 36.42Direct Deposit 223371 MELANIE MCVEAN

01/05/2017 $ 102.22Direct Deposit 223372 AGNES TANON

01/05/2017 $ 76.99Direct Deposit 223373 PEGGY THOMAS

01/05/2017 $ 34.13Direct Deposit 223374 PAULINA MARTINEZ

01/05/2017 $ 90.80Direct Deposit 223375 ANNA BROWN

01/05/2017 $ 33.85Direct Deposit 223376 SHERRY REICH

01/05/2017 $ 99.00Direct Deposit 223377 SUZANNE GAINER

01/05/2017 $ 87.78Direct Deposit 223378 BRIAN JOHNSON

01/05/2017 $ 65.06Direct Deposit 223379 HOLLY SAIA

01/05/2017 $ 124.74Direct Deposit 223380 DEANA LYNCH

01/05/2017 $ 34.20Direct Deposit 223381 CYNTHIA J CURRY

01/05/2017 $ 28.90Direct Deposit 223382 SHIRLEY MARIE PADILLA

01/05/2017 $ 64.01Direct Deposit 223383 KIMBERLY DEFUSCO


Number


From 01/01/2017 to 01/31/2017



Payee

Page 63 of 161


01/05/2017 $ 105.00Direct Deposit 223384 BETTY HIGGS

01/05/2017 $ 38.77Direct Deposit 223385 KIMBERLY ZIPPERER

01/05/2017 $ 171.15Direct Deposit 223386 ANDREA VETRANO

01/05/2017 $ 150.15Direct Deposit 223387 TERRY BRADLEY

01/05/2017 $ 87.78Direct Deposit 223388 EBONI WHITLOCK

01/05/2017 $ 34.61Direct Deposit 223389 ANA ALONSO

01/05/2017 $ 46.49Direct Deposit 223390 LOURDES T OLLE

01/05/2017 $ 35.62Direct Deposit 223391 SUSAN M HORAN

01/05/2017 $ 73.56Direct Deposit 223392 DIANA LAMAS

01/05/2017 $ 76.65Direct Deposit 223393 SHAREESE MILLS

01/05/2017 $ 47.63Direct Deposit 223394 REBECCA A RAUSCH

01/05/2017 $ 114.00Direct Deposit 223395 BRANDE THOMAS

01/05/2017 $ 87.36Direct Deposit 223396 MARTHA MCFARLAND

01/05/2017 $ 61.70Direct Deposit 223397 KAREN CAMPBELL

01/05/2017 $ 11.47Direct Deposit 223398 MARILYN A MENDEZ

01/05/2017 $ 30.74Direct Deposit 223399 DEVONNIE HARRIS

01/05/2017 $ 52.75Direct Deposit 223400 JOYCE HO KING

01/05/2017 $ 46.20Direct Deposit 223401 RONALD ALLEN CRUZ

01/05/2017 $ 119.78Direct Deposit 223402 JODY WOODS

01/05/2017 $ 10.16Direct Deposit 223403 DEBORAH WALKER

01/05/2017 $ 39.94Direct Deposit 223404 CHRISTINE BENNETT

01/05/2017 $ 237.89Direct Deposit 223405 FALON WILLIAMS

01/05/2017 $ 101.74Direct Deposit 223406 BELINDA WALKER

01/05/2017 $ 105.00Direct Deposit 223407 JAZHEEL LENEGAR

01/05/2017 $ 163.93Direct Deposit 223409 JOSEFINA VALLADARES

01/05/2017 $ 115.88Direct Deposit 223410 MARK NOTTINGHAM

01/05/2017 $ 148.60Direct Deposit 223411 ANDREA CUMMINGS

01/05/2017 $ 18.69Direct Deposit 223412 LEONESE AVLYN REYNOLDS

01/05/2017 $ 51.92Direct Deposit 223413 LISSETTE GODWIN

01/05/2017 $ 95.30Direct Deposit 223414 BRITTANY LOFTIS

01/05/2017 $ 30.80Direct Deposit 223415 RAECHEL SCHUERMAN


Number


From 01/01/2017 to 01/31/2017



Payee

Page 64 of 161


01/05/2017 $ 65.77Direct Deposit 223416 LAKEILA HICKS

01/05/2017 $ 159.77Direct Deposit 223417 JAMAL HILL

01/05/2017 $ 16.95Direct Deposit 223418 SHERIDA WEAVER

01/05/2017 $ 60.32Direct Deposit 223419 LORI SAMUELSON

01/05/2017 $ 19.74Direct Deposit 223420 JENNIFER HERBERT

01/05/2017 $ 109.33Direct Deposit 223421 KELLI STOCKER

01/05/2017 $ 21.13Direct Deposit 223422 BRITTANY KIER BAYBLISS

01/05/2017 $ 55.94Direct Deposit 223423 AMY EDL

01/05/2017 $ 50.82Direct Deposit 223424 DOMILCO HEREDIA

01/05/2017 $ 53.80Direct Deposit 223425 MICHAEL MCMANUS

01/05/2017 $ 43.77Direct Deposit 223426 SANDRA SHOW

01/05/2017 $ 2.73Direct Deposit 223427 JORDAN YOUNG

01/05/2017 $ 66.44Direct Deposit 223428 TARA HARRIGAN

01/05/2017 $ 265.27Direct Deposit 223429 JEREME MONETTE

01/05/2017 $ 85.31Direct Deposit 223430 TERRIE LYNN GREEN

01/05/2017 $ 13.61Direct Deposit 223431 ALINA RODRIGUEZ

01/05/2017 $ 81.48Direct Deposit 223432 KEYONA GRIFFIN

01/05/2017 $ 63.42Direct Deposit 223433 JASMINE TRAMEL

01/05/2017 $ 24.36Direct Deposit 223434 MARIA GALLEGOS

01/05/2017 $ 43.68Direct Deposit 223435 CHERYL LOGAN

01/05/2017 $ 160.65Direct Deposit 223436 NATALY SEDLER

01/05/2017 $ 147.67Direct Deposit 223437 CHAD MCBRIDE

01/05/2017 $ 27.30Direct Deposit 223438 MIRIAM CABRERA

01/05/2017 $ 20.54Direct Deposit 223439 LILLIAN PEREZ

01/05/2017 $ 49.35Direct Deposit 223440 SUSAN J MAW

01/05/2017 $ 28.73Direct Deposit 223441 AMREIA MILLER

01/05/2017 $ 78.16Direct Deposit 223442 JULIE SNYDER

01/05/2017 $ 9.58Direct Deposit 223443 DEBORAH HOY

01/05/2017 $ 5.46Direct Deposit 223444 TROY SMITH

01/05/2017 $ 25.49Direct Deposit 223445 THERESA G GILL

01/05/2017 $ 18.90Direct Deposit 223446 LELAND SCHARDT


Number


From 01/01/2017 to 01/31/2017



Payee

Page 65 of 161


01/05/2017 $ 66.57Direct Deposit 223447 STEFANI WILCOX

01/05/2017 $ 98.83Direct Deposit 223448 LEIGHMARIE CARRASQUILLO

01/05/2017 $ 16.45Direct Deposit 223449 ANGELA WECK

01/05/2017 $ 45.36Direct Deposit 223450 GRANT RADEBAUGH

01/05/2017 $ 127.26Direct Deposit 223451 JOCELYN MAROON

01/05/2017 $ 54.26Direct Deposit 223452 SINTIA G ZUNIGA

01/05/2017 $ 33.22Direct Deposit 223453 STEPHANIE MULLINGS

01/05/2017 $ 24.07Direct Deposit 223454 LISA M SMITH

01/05/2017 $ 5.88Direct Deposit 223455 ALEXANDRA ROJAS HERNANDEZ

01/05/2017 $ 23.73Direct Deposit 223456 SHELLETA LADONICE

01/05/2017 $ 55.90Direct Deposit 223457 NICHOLE MENENDEZ

01/05/2017 $ 105.67Direct Deposit 223458 THOMAS J DUNCAN

01/05/2017 $ 55.98Direct Deposit 223459 PAMELA M SMITH

01/05/2017 $ 50.19Direct Deposit 223460 MONICA LONG

01/05/2017 $ 18.06Direct Deposit 223461 PHOUMIPHONH PHANTHAVONGSA

01/05/2017 $ 168.42Direct Deposit 223462 CARLOS BARBOZA

01/05/2017 $ 31.46Direct Deposit 223463 SARA PRIMROSE

01/05/2017 $ 78.54Direct Deposit 223464 CLAUDIA SANCHEZ SANTOS

01/05/2017 $ 11.42Direct Deposit 223465 BABITA ARTABASY

01/05/2017 $ 59.90Direct Deposit 223466 GERALDINE COVERSON

01/05/2017 $ 28.10Direct Deposit 223467 ALEJANDRO CRUZ CARRASCO

01/05/2017 $ 44.65Direct Deposit 223468 GLORIA WASHINGTON

01/05/2017 $ 76.44Direct Deposit 223469 BARBARA BOWMAN

01/05/2017 $ 56.32Direct Deposit 223470 MARY VAUGHN

01/05/2017 $ 85.01Direct Deposit 223471 SEAN MILES

01/05/2017 $ 71.40Direct Deposit 223472 AMY METZLER

01/05/2017 $ 87.28Direct Deposit 223473 LORI F THOMAS

01/05/2017 $ 53.17Direct Deposit 223474 JENNIFER BEGLEY

01/05/2017 $ 17.47Direct Deposit 223475 DEBBIE M JONES

01/05/2017 $ 77.41Direct Deposit 223476 CHARLES MIMS

01/05/2017 $ 66.15Direct Deposit 223477 AMY KELTNER


Number


From 01/01/2017 to 01/31/2017



Payee

Page 66 of 161


01/05/2017 $ 135.24Direct Deposit 223478 PATRICIA HAYES

01/05/2017 $ 38.94Direct Deposit 223479 ELIZABETH HALL

01/05/2017 $ 121.46Direct Deposit 223480 JAMILA TIPPIT

01/05/2017 $ 16.80Direct Deposit 223481 DOCIA JACKSON

01/05/2017 $ 35.20Direct Deposit 223482 BRITTANY CANESSA

01/05/2017 $ 32.84Direct Deposit 223483 MEGAN DE LA PORTILLA

01/05/2017 $ 16.88Direct Deposit 223484 HEIDI M GORDON-BIRDWELL

01/05/2017 $ 73.75Direct Deposit 223485 JOSE ESPINOSA

01/05/2017 $ 23.14Direct Deposit 223486 KIMBERLY LANG

01/05/2017 $ 62.16Direct Deposit 223487 ERIC J GRAHAM

01/05/2017 $ 32.68Direct Deposit 223488 MELISSA MOBLEY

01/05/2017 $ 27.72Direct Deposit 223489 ROBIN FARKAS

01/05/2017 $ 17.64Direct Deposit 223490 ASHLEY INGRAHAM

01/05/2017 $ 19.07Direct Deposit 223491 GISSELLE SANCHEZ

01/05/2017 $ 26.59Direct Deposit 223492 BONNIE E TAYLOR

01/05/2017 $ 125.08Direct Deposit 223493 ORLANDO GARCIA

01/05/2017 $ 56.87Direct Deposit 223494 LORI SALMON

01/05/2017 $ 43.05Direct Deposit 223495 ROSEMARY TAPIA

01/05/2017 $ 20.71Direct Deposit 223496 AMBER THOMPSON

01/05/2017 $ 114.74Direct Deposit 223497 SARAH DEWEESE

01/05/2017 $ 73.25Direct Deposit 223498 BEVERLY DEVANE

01/05/2017 $ 10.67Direct Deposit 223499 ANTOINETTE CHURCH

01/05/2017 $ 14.41Direct Deposit 223500 DELISSA RIVERS-JOSEPH

01/05/2017 $ 14.10Direct Deposit 223501 JOANN ABRUZZESE

01/05/2017 $ 120.00Direct Deposit 223502 MARK DUTTON

01/05/2017 $ 270.00Direct Deposit 223503 GEORGE A GRIMES

01/05/2017 $ 135.00Direct Deposit 223504 PHIL RASCHIATORE

01/05/2017 $ 120.00Direct Deposit 223505 LESTER ORGERON

01/05/2017 $ 240.00Direct Deposit 223506 TRAVIS VALLES

01/05/2017 $ 135.00Direct Deposit 223507 GARY HARRIS

01/05/2017 $ 36.00Direct Deposit 223508 LITHIA SPRINGS ELEMENTARY


Number


From 01/01/2017 to 01/31/2017



Payee

Page 67 of 161


01/05/2017 $ 799.00Direct Deposit 223509 ROBINSON HIGH


01/05/2017 $ 72.00Direct Deposit 223511 ROLAND PARK K-8 MAGNET

01/05/2017 $ 4,071.00Direct Deposit 223512 SICKLES HIGH

01/05/2017 $ 2,307.00Direct Deposit 223513 FREEDOM HIGH

01/05/2017 $ 2,541.00Direct Deposit 223514 WHARTON HIGH

01/05/2017 $ 12,930.00Direct Deposit 223515 ARMWOOD HIGH

01/05/2017 $ 1,283.00Direct Deposit 223516 CHAMBERLAIN HIGH SCHOOL

01/05/2017 $ 108.00Direct Deposit 223517 GIUNTA MIDDLE SCHOOL

01/05/2017 $ 216.00Direct Deposit 223518 EISENHOWER MIDDLE

01/05/2017 $ 2,422.00Direct Deposit 223519 TAMPA BAY TECHNICAL HIGH

01/05/2017 $ 2,978.95Direct Deposit 223520 BRANDON HIGH

01/05/2017 $ 1,768.00Direct Deposit 223521 RIVERVIEW HIGH

01/05/2017 $ 1,652.00Direct Deposit 223522 BLOOMINGDALE HIGH

01/05/2017 $ 221.50Direct Deposit 223523 CYNTHIA STUART

01/05/2017 $ 14,730.00Direct Deposit 223524 TERRACE COMMUNITY SCHOOL

01/05/2017 $ 17,785.00Direct Deposit 223525 LEARNING GATE CHARTER SCHOOL

01/05/2017 $ 7,286.00Direct Deposit 223526 HORIZON CHARTER SCHOOL OF TPA

01/05/2017 $ 5,653.00Direct Deposit 223527 WALTON ACADEMY FOR THE

01/05/2017 $ 55,741.00Direct Deposit 223528 WILDER ARCHITECTURE INC

01/05/2017 $ 17,783.00Direct Deposit 223529 TRINITY SCHOOL FOR CHILDREN

01/05/2017 $ 16,403.00Direct Deposit 223530 KIDS COMMUNITY COLLEGE

01/05/2017 $ 13,717.00Direct Deposit 223531 LITERACY LEADERSHIP TECHNOLOGY

01/05/2017 $ 20,626.00Direct Deposit 223532 BROOKS DEBARTOLO COLLEGIATE GS

01/05/2017 $ 15,279.00Direct Deposit 223533 INDEPENDENCE ACADEMIES INC

01/05/2017 $ 3,354.00Direct Deposit 223534 FLORIDA AUTISM CENTER

01/05/2017 $ 5,309.00Direct Deposit 223535 COMMUNITY CHARTER SCHOOL

01/05/2017 $ 3,385.00Direct Deposit 223536 ADVANTAGE ACADEMY MIDD CHARTER

01/05/2017 $ 8,523.00Direct Deposit 223537 ADVANTAGE ACADEMY

01/05/2017 $ 19,692.00Direct Deposit 223538 ADVANTAGE ACADEMY OF HILLSBORO

01/05/2017 $ 30,957.00Direct Deposit 223539 SEMINOLE HEIGHTS CHARTER HIGH


Number


From 01/01/2017 to 01/31/2017



Payee

Page 68 of 161



01/05/2017 $ 155,990.00Direct Deposit 223541 NEW SPRINGS MIDDLE SCHOOL

01/05/2017 $ 8,739.00Direct Deposit 223542 CHANNELSIDE ACADEMY OF

01/05/2017 $ 18,106.00Direct Deposit 223543 LUTZ PREPARATORY SCHOOL INC

01/05/2017 $ 5,814.00Direct Deposit 223544 PIVOT CHARTER SCHOOL

01/05/2017 $ 4,856.00Direct Deposit 223545 WEST UNIVERSITY CHARTER HIGH

01/05/2017 $ 50,693.53Direct Deposit 223546 WOODMONT CHARTER SCHOOL

01/05/2017 $ 29,234.00Direct Deposit 223547 WINTHROP CHARTER SCHOOL

01/05/2017 $ 7,793.06Direct Deposit 223548 LLAMA MANAGEMENT

01/05/2017 $ 25,289.00Direct Deposit 223549 HENDERSON HAMMOCK CHARTER


01/05/2017 $ 8,591.00Direct Deposit 223551 BELL CREEK ACADEMY HIGH

01/05/2017 $ 4,267.00Direct Deposit 223552 CHANNELSIDE ACADEMY MIDDLE

01/05/2017 $ 12,252.00Direct Deposit 223553 BELL CREEK ACADEMY

01/05/2017 $ 2,910.00Direct Deposit 223554 FOCUS ACADEMY

01/05/2017 $ 19,537.00Direct Deposit 223555 HILLSBOROUGH ACADEMY MATH

01/05/2017 $ 4,078.00Direct Deposit 223556 TOWN & COUNTRY CHARTER HIGH

01/05/2017 $ 2,912.00Direct Deposit 223557 VILLAGE OF EXCELLENCE MIDDLE


01/05/2017 $ 220.00Direct Deposit 223559 ARMWOOD HIGH

01/05/2017 $ 160.00Direct Deposit 223560 CHAMBERLAIN HIGH SCHOOL

01/05/2017 $ 27,578.01Direct Deposit 223561 HILLSBOROUGH SCHOOL EMPLOYEES

01/05/2017 $ 407,749.74Direct Deposit 223562 HILLSBOROUGH CLASSROOM TEACHER

01/05/2017 $ 2,795.37Direct Deposit 223563 LIBERTY MUTUAL INSURANCE CO

01/05/2017 $ 3,948.00Direct Deposit 223564 ALLTECH ELECTRONIC TECHNOLOGIE

01/05/2017 $ 810.00Direct Deposit 223565 THEODORE MCNAIR


01/06/2017 $ 1,410.10Direct Deposit 223567 CORNERSTONE FAMILY MINISTRIES

01/06/2017 $ 4,066.65Direct Deposit 223568 KIDS CLUBHOUSE INC


01/06/2017 $ 1,338.40Direct Deposit 223570 BE & BE ENTERPRISES INC


Number


From 01/01/2017 to 01/31/2017



Payee

Page 69 of 161


01/06/2017 $ 739.90Direct Deposit 223571 HELPING HAND DAY NURSERY INC

01/06/2017 $ 1,648.09Direct Deposit 223572 SUNSHINE CHILDRENS LEARNING

01/06/2017 $ 543.00Direct Deposit 223573 YBOR EARLY CHILDHOOD CENTER

01/06/2017 $ 848.51Direct Deposit 223574 VANESSA N MCDUFFIE

01/06/2017 $ 372.00Direct Deposit 223575 KIDS CLUB EARLY LEARNING

01/06/2017 $ 541.20Direct Deposit 223576 AUTUMN LEAF ACADEMY INC

01/06/2017 $ 52.92Direct Deposit 223577 SHANNON N RICHARDSON

01/06/2017 $ 325.08Direct Deposit 223578 HOME AWAY FROM HOME LEARNING

01/06/2017 $ 32,266.27Direct Deposit 223579 ACADEMY OF TAMPA INC

01/06/2017 $ 1,477.98Direct Deposit 223580 LATONYA S CAMPBELL

01/06/2017 $ 157.44Direct Deposit 223581 CYNTHIA CHIPP

01/06/2017 $ 1,187.06Direct Deposit 223582 KELENE D ROBINSON

01/06/2017 $ 3,703.92Direct Deposit 223583 RAINBOW OF KIDS ACADEMY

01/06/2017 $ 2,119.75Direct Deposit 223584 KIDS DOING BUSINESS

01/06/2017 $ 403.10Direct Deposit 223585 WE ARE THE WORLD LEARN CNT II

01/06/2017 $ 195.81Direct Deposit 223586 TAMIKA CORA

01/06/2017 $ 771.00Direct Deposit 223587 APARICIO-LEVY TECH COLLEGE

01/06/2017 $ 3,312.50Direct Deposit 223588 ANCOM SYSTEM INC

01/06/2017 $ 316.49Direct Deposit 223589 ALLTECH ELECTRONIC TECHNOLOGIE

01/06/2017 $ 12,874.50Direct Deposit 223590 VILLAGE OF EXCELLENCE ACADEMY

01/06/2017 $ 32,381.33Direct Deposit 223591 LEGACY PREPARATORY ACADEMY INC

01/06/2017 $ 42.78Direct Deposit 223592 KRISTIN W DAVIS











Number


From 01/01/2017 to 01/31/2017



Payee

Page 70 of 161



01/06/2017 $ 8,387.94Direct Deposit 223603 KING'S KIDS ACADEMY


01/06/2017 $ 10,500.00Direct Deposit 223605 BAYLIGHT

01/06/2017 $ 4,375.00Direct Deposit 223606 CREWS CUT





01/09/2017 $ 768.50Direct Deposit 223611 ONIDIA PARDO-LEON

01/09/2017 $ 4,180.00Direct Deposit 223612 MORRISON & ASSOCIATES INC


01/09/2017 $ 16,294.00Direct Deposit 223614 BREWSTER TECHNICAL COLLEGE

01/09/2017 $ 56,529.16Direct Deposit 223615 APOLLO CONSTRUCTION & ENG

01/09/2017 $ 551.60Direct Deposit 223616 ANCOM SYSTEM INC


01/09/2017 $ 3,679.74Direct Deposit 223618 SAN FRANCISCO UPHOLSTERY GROUP

01/09/2017 $ 5,590.00Direct Deposit 223619 ZINC INK

01/09/2017 $ 30,320.87Direct Deposit 223620 CREVELLO ELECTRIC


01/10/2017 $ 2,533.41Direct Deposit 223622 TAMPA METAL WORKS INC

01/10/2017 $ 187.50Direct Deposit 223623 R & R BUSINESS SYSTEMS

01/10/2017 $ 298.44Direct Deposit 223624 EXCLUSIVELY YOURS PROFESSIONAL

01/10/2017 $ 6,700.00Direct Deposit 223625 WILLIAMS LANDSCAPE MANAGEMENT

01/10/2017 $ 9,483.90Direct Deposit 223626 HEREDIA SERVICES

01/10/2017 $ 14,711.54Direct Deposit 223627 MAIN COMMERCIAL COOKING &



01/11/2017 $ 100.00Direct Deposit 223630 WHARTON HIGH

01/11/2017 $ 690.00Direct Deposit 223631 WATERS CAREER CENTER



Number


From 01/01/2017 to 01/31/2017



Payee

Page 71 of 161


01/11/2017 $ 148.99Direct Deposit 223633 ENCORE BROADCAST EQUIPMENT SAL


01/11/2017 $ 1,955.00Direct Deposit 223635 COMMUNITY BUSINESS SOLUTIONS

01/11/2017 $ 650.00Direct Deposit 223636 TORO CONSTRUCTION SERVICES




01/12/2017 $ 72.20Direct Deposit 223640 VICKY L MCQUEEN

01/12/2017 $ 48.30Direct Deposit 223641 TRICIA SIMONSEN

01/12/2017 $ 35.24Direct Deposit 223642 MICHAEL B LEVINE

01/12/2017 $ 21.84Direct Deposit 223643 MARCIA M MONK

01/12/2017 $ 12.81Direct Deposit 223644 BARBARA A TOOHEY

01/12/2017 $ 90.00Direct Deposit 223645 DEBRA S MILLS

01/12/2017 $ 32.17Direct Deposit 223646 REGINA DELLIBOVI

01/12/2017 $ 17.68Direct Deposit 223647 JANET S ABUSAID

01/12/2017 $ 76.44Direct Deposit 223648 GAYLE H OORD

01/12/2017 $ 61.45Direct Deposit 223649 WYNNE A TYE

01/12/2017 $ 21.68Direct Deposit 223650 BARBARA A FILLHART

01/12/2017 $ 154.10Direct Deposit 223651 KELLY E KING

01/12/2017 $ 42.21Direct Deposit 223652 KIM D MOORE

01/12/2017 $ 9.87Direct Deposit 223653 ANNA VANNOSTRAND

01/12/2017 $ 17.77Direct Deposit 223654 DONNA M WILSON

01/12/2017 $ 67.20Direct Deposit 223655 DAVID A GUIDO

01/12/2017 $ 135.07Direct Deposit 223656 AURORA M GONZALEZ

01/12/2017 $ 59.26Direct Deposit 223657 JAMES E GOODE

01/12/2017 $ 80.56Direct Deposit 223658 LOUISE B PERRY

01/12/2017 $ 4.79Direct Deposit 223659 JANET GOODSON

01/12/2017 $ 177.20Direct Deposit 223660 MICHELE S GOLOMB

01/12/2017 $ 62.75Direct Deposit 223661 DEBORAH ANN WARD

01/12/2017 $ 77.57Direct Deposit 223662 REBECCA A ZENTMEYER

01/12/2017 $ 242.80Direct Deposit 223663 CAROLYN P STERGER


Number


From 01/01/2017 to 01/31/2017



Payee

Page 72 of 161


01/12/2017 $ 34.27Direct Deposit 223664 LISA S YOST

01/12/2017 $ 22.09Direct Deposit 223665 CRYSTAL RIVERA-BELLO

01/12/2017 $ 18.27Direct Deposit 223666 DENNIS C HOLT

01/12/2017 $ 8.40Direct Deposit 223667 BELINDA BRITT

01/12/2017 $ 96.94Direct Deposit 223668 SHEREE F GLASS

01/12/2017 $ 23.02Direct Deposit 223669 TERRY A LUNDAY

01/12/2017 $ 63.00Direct Deposit 223670 JOHN A GUARISCO

01/12/2017 $ 79.55Direct Deposit 223671 ELLEN G HOLCOMB

01/12/2017 $ 165.48Direct Deposit 223672 JENNIFER M BILLOR

01/12/2017 $ 38.01Direct Deposit 223673 ANA D JONES

01/12/2017 $ 13.02Direct Deposit 223674 PATRICIA C MILLS

01/12/2017 $ 224.28Direct Deposit 223675 GARY D BAILEY

01/12/2017 $ 83.62Direct Deposit 223676 SUZAN FINE

01/12/2017 $ 66.11Direct Deposit 223677 RICHARD A BROVEY

01/12/2017 $ 79.97Direct Deposit 223678 VIDA D JUSTICE

01/12/2017 $ 47.04Direct Deposit 223679 GARY T LONG

01/12/2017 $ 33.73Direct Deposit 223680 ROBIN D ELTING

01/12/2017 $ 27.30Direct Deposit 223681 MARISA CARMODY

01/12/2017 $ 127.39Direct Deposit 223682 HENDRIX, DONNA D

01/12/2017 $ 7.39Direct Deposit 223683 PRISCILLA SMITH

01/12/2017 $ 41.75Direct Deposit 223684 SHANNON E MEADOWS

01/12/2017 $ 166.07Direct Deposit 223685 THOMAS R WILHOUR

01/12/2017 $ 58.80Direct Deposit 223686 MANUEL A IPPOLITO

01/12/2017 $ 226.80Direct Deposit 223687 PAMELA J WALDEN

01/12/2017 $ 37.17Direct Deposit 223688 TANLY J CABRERA

01/12/2017 $ 12.68Direct Deposit 223689 CRISTINA A BENITO

01/12/2017 $ 30.00Direct Deposit 223690 JEFFREY M EAKINS

01/12/2017 $ 11.34Direct Deposit 223691 LESLIE S GRANICH

01/12/2017 $ 61.36Direct Deposit 223692 JEFFREY A ROBISON

01/12/2017 $ 65.06Direct Deposit 223693 DEBORAH MARONIC

01/12/2017 $ 177.39Direct Deposit 223694 PAULA M HEIM


Number


From 01/01/2017 to 01/31/2017



Payee

Page 73 of 161


01/12/2017 $ 145.62Direct Deposit 223695 LARRY R PLANK

01/12/2017 $ 72.95Direct Deposit 223696 GARY W LUNDGREN

01/12/2017 $ 62.79Direct Deposit 223697 SABIA I ATTEYIH

01/12/2017 $ 35.70Direct Deposit 223698 MAUREEN Y ALTEN

01/12/2017 $ 234.24Direct Deposit 223699 ELIZABETH B BROWN

01/12/2017 $ 119.95Direct Deposit 223700 BETTY H MOLINA

01/12/2017 $ 285.43Direct Deposit 223701 CAMERON C TRENTHAM

01/12/2017 $ 113.95Direct Deposit 223702 KIM B CARLISLE

01/12/2017 $ 104.24Direct Deposit 223703 VIRGINIA M WRIGHT

01/12/2017 $ 210.63Direct Deposit 223704 LORI K FARRIS

01/12/2017 $ 29.40Direct Deposit 223705 ANGELINA MILLS

01/12/2017 $ 26.92Direct Deposit 223706 JAMES G MAHON

01/12/2017 $ 12.68Direct Deposit 223707 ANNIE H CLASEN

01/12/2017 $ 35.28Direct Deposit 223708 LEANNE LESTER

01/12/2017 $ 37.13Direct Deposit 223709 LISA C BLACK

01/12/2017 $ 37.93Direct Deposit 223710 TINA HERBST

01/12/2017 $ 144.14Direct Deposit 223711 RANDY D GOLOMB

01/12/2017 $ 146.75Direct Deposit 223712 ALICIA TORRES

01/12/2017 $ 96.31Direct Deposit 223713 ANGELA MUNOZ

01/12/2017 $ 58.80Direct Deposit 223714 MARCOS MURILLO

01/12/2017 $ 95.13Direct Deposit 223715 RHONDA E PULLING

01/12/2017 $ 151.37Direct Deposit 223716 SANDEE M GILLMAN

01/12/2017 $ 201.24Direct Deposit 223717 MIA H SMALL

01/12/2017 $ 13.44Direct Deposit 223718 CHRISTINA M ROMERO


01/12/2017 $ 37.80Direct Deposit 223720 STEPHANIE M WOODS

01/12/2017 $ 91.22Direct Deposit 223721 THOMAS L STURGIS

01/12/2017 $ 73.58Direct Deposit 223722 JOHN C FAHLE

01/12/2017 $ 6.22Direct Deposit 223723 TRACY C SCHATZBERG

01/12/2017 $ 25.03Direct Deposit 223724 ANGELA R WHITE

01/12/2017 $ 16.59Direct Deposit 223725 CLAUDIA VALLADARES


Number


From 01/01/2017 to 01/31/2017



Payee

Page 74 of 161


01/12/2017 $ 40.07Direct Deposit 223726 AMANDA M BEDFORD

01/12/2017 $ 52.92Direct Deposit 223727 LANA SMITH

01/12/2017 $ 211.02Direct Deposit 223728 LORI A GREEN

01/12/2017 $ 89.17Direct Deposit 223729 JAMIE L HOLSCHAUER

01/12/2017 $ 10.92Direct Deposit 223730 YVETTE GARCIA NACKERS

01/12/2017 $ 113.74Direct Deposit 223731 JOSEPHINE I MONGIOVI

01/12/2017 $ 47.59Direct Deposit 223732 ROBIN F PRESTON

01/12/2017 $ 64.26Direct Deposit 223733 KAREN L WHITEHEAD

01/12/2017 $ 13.02Direct Deposit 223734 MARIZELL BARROSO

01/12/2017 $ 48.93Direct Deposit 223735 LOUISE A REDA

01/12/2017 $ 28.98Direct Deposit 223736 JANET C SPENCE

01/12/2017 $ 62.08Direct Deposit 223737 TINA R GRIFFIN

01/12/2017 $ 59.64Direct Deposit 223738 DENISE L BAKER

01/12/2017 $ 17.89Direct Deposit 223739 JUDITH A PARR

01/12/2017 $ 17.81Direct Deposit 223740 DARRELL R FABER

01/12/2017 $ 68.46Direct Deposit 223741 KIMBERLY M KEENAN

01/12/2017 $ 92.36Direct Deposit 223742 MARCIE M BREWSTER

01/12/2017 $ 104.29Direct Deposit 223743 LETICIA R SALVO

01/12/2017 $ 27.93Direct Deposit 223744 DENISE E FRENZ

01/12/2017 $ 118.02Direct Deposit 223745 HEATHER A HOLDER

01/12/2017 $ 27.38Direct Deposit 223746 SANDRA L DOREY

01/12/2017 $ 160.44Direct Deposit 223747 MICHAEL J OLIVER

01/12/2017 $ 54.94Direct Deposit 223748 BETTINA C BRYANT

01/12/2017 $ 300.93Direct Deposit 223749 PATRICIA L BROWN

01/12/2017 $ 76.99Direct Deposit 223750 JANIFER J BLISS

01/12/2017 $ 47.21Direct Deposit 223751 MICHELLE B ALFONSO

01/12/2017 $ 16.72Direct Deposit 223752 JAMES E SMITH

01/12/2017 $ 97.99Direct Deposit 223753 LAWRENCE PARMENTIER

01/12/2017 $ 96.31Direct Deposit 223754 SUZETTE K SAMPLE

01/12/2017 $ 135.21Direct Deposit 223755 FAY A BERGERON

01/12/2017 $ 138.14Direct Deposit 223756 RANDALL J RICHARDSON


Number


From 01/01/2017 to 01/31/2017



Payee

Page 75 of 161


01/12/2017 $ 89.38Direct Deposit 223757 VANIA SPERLING

01/12/2017 $ 92.02Direct Deposit 223758 SHERIE CAMPBELL

01/12/2017 $ 141.12Direct Deposit 223759 TED HOPE

01/12/2017 $ 125.03Direct Deposit 223760 JOANNE MANWARING

01/12/2017 $ 219.49Direct Deposit 223761 KATHLEEN WAITE PITROWSKI

01/12/2017 $ 68.04Direct Deposit 223762 SHERYL MARCEAUX

01/12/2017 $ 157.63Direct Deposit 223763 SHAYLIA MCRAE

01/12/2017 $ 109.96Direct Deposit 223764 KATHLEEN ZAGORC

01/12/2017 $ 34.36Direct Deposit 223765 LISA B SMITH

01/12/2017 $ 26.46Direct Deposit 223766 STEVEN MARTIN

01/12/2017 $ 31.25Direct Deposit 223767 MARY GOLDMAN

01/12/2017 $ 42.38Direct Deposit 223768 OLIVIA SHINDEL

01/12/2017 $ 49.98Direct Deposit 223769 J T ROTH

01/12/2017 $ 110.25Direct Deposit 223770 CAROLE ARMSTRONG

01/12/2017 $ 27.72Direct Deposit 223771 DEBORAH DAVIS

01/12/2017 $ 104.33Direct Deposit 223772 DIANNE JAMES

01/12/2017 $ 48.85Direct Deposit 223773 DANIEL STERMER

01/12/2017 $ 5.00Direct Deposit 223774 MATTHEW DIPRIMA

01/12/2017 $ 43.09Direct Deposit 223775 SHARON RILEY

01/12/2017 $ 33.60Direct Deposit 223776 CHRISTINA RABURN

01/12/2017 $ 48.89Direct Deposit 223777 JAIME GERDING

01/12/2017 $ 23.69Direct Deposit 223778 JAMIE SUAREZ

01/12/2017 $ 25.62Direct Deposit 223779 LINETTE M NIEBEL

01/12/2017 $ 31.41Direct Deposit 223780 PAUL GANSEMER

01/12/2017 $ 25.33Direct Deposit 223781 HEATHER WELLINGS

01/12/2017 $ 30.64Direct Deposit 223782 DEBORA VALDES

01/12/2017 $ 214.07Direct Deposit 223783 DARYLE GLASER

01/12/2017 $ 35.49Direct Deposit 223784 JEANNE BRANNAN

01/12/2017 $ 57.79Direct Deposit 223785 KIMBERLY A WORKMAN

01/12/2017 $ 99.96Direct Deposit 223786 DENISE SHAY

01/12/2017 $ 106.05Direct Deposit 223787 EMILY CIMINO


Number


From 01/01/2017 to 01/31/2017



Payee

Page 76 of 161


01/12/2017 $ 31.92Direct Deposit 223788 AMANDA PRIVE

01/12/2017 $ 65.10Direct Deposit 223789 GARY GRAHAM

01/12/2017 $ 46.85Direct Deposit 223790 BETH JENNER

01/12/2017 $ 86.10Direct Deposit 223791 SHANNON LESPERANCE

01/12/2017 $ 220.29Direct Deposit 223792 REBECCA ROBINSON

01/12/2017 $ 125.62Direct Deposit 223793 RODNEY JOHNSON

01/12/2017 $ 25.28Direct Deposit 223794 TIFFANY EWELL

01/12/2017 $ 105.21Direct Deposit 223795 AMANDA TAMAGNI

01/12/2017 $ 14.15Direct Deposit 223796 SUSAN B WARREN

01/12/2017 $ 19.70Direct Deposit 223797 DAWN BOBO

01/12/2017 $ 22.44Direct Deposit 223798 TRENT HOBBS

01/12/2017 $ 57.12Direct Deposit 223799 KELLY L WADE

01/12/2017 $ 17.43Direct Deposit 223800 WAKISHA DOUGLAS

01/12/2017 $ 42.00Direct Deposit 223801 CHRISTINA WULFF

01/12/2017 $ 141.29Direct Deposit 223802 NELIDA MONTERO

01/12/2017 $ 35.28Direct Deposit 223803 BENJAMIN F GERHARDT

01/12/2017 $ 11.93Direct Deposit 223804 TAMARA BROOKS

01/12/2017 $ 52.58Direct Deposit 223805 PATRICIA L TAYLOR

01/12/2017 $ 65.56Direct Deposit 223806 LISA MCGARRITY

01/12/2017 $ 95.76Direct Deposit 223807 LORI LUMIA

01/12/2017 $ 13.57Direct Deposit 223808 MARIA CRISTINA GALDONA

01/12/2017 $ 14.11Direct Deposit 223809 ROBIN RODRIGUEZ

01/12/2017 $ 106.26Direct Deposit 223810 RONALD BELLOCK

01/12/2017 $ 63.17Direct Deposit 223811 GLENDA KOSHY

01/12/2017 $ 33.56Direct Deposit 223812 KATHRYN PELHAM

01/12/2017 $ 55.57Direct Deposit 223813 JOSEPH RATASKY

01/12/2017 $ 64.68Direct Deposit 223814 SHELLEY BARTHEL

01/12/2017 $ 206.64Direct Deposit 223815 STEVE COOPER

01/12/2017 $ 60.94Direct Deposit 223816 SUSAN SORBERA

01/12/2017 $ 57.37Direct Deposit 223817 RORY BEAUFORD

01/12/2017 $ 84.88Direct Deposit 223818 MARLA JONES


Number


From 01/01/2017 to 01/31/2017



Payee

Page 77 of 161


01/12/2017 $ 45.36Direct Deposit 223819 SHEFALI BAKSHI

01/12/2017 $ 129.95Direct Deposit 223820 VANESSA BRAVO

01/12/2017 $ 92.40Direct Deposit 223821 SUSAN JOHNSON

01/12/2017 $ 111.93Direct Deposit 223822 CAROLE APPLE

01/12/2017 $ 47.21Direct Deposit 223823 AMY WEINSTEIN

01/12/2017 $ 94.88Direct Deposit 223824 DIANA PLIEGO

01/12/2017 $ 110.25Direct Deposit 223825 RENEE RYBICKI

01/12/2017 $ 35.66Direct Deposit 223826 MARTHA BOWLES

01/12/2017 $ 47.59Direct Deposit 223827 SHAREESE MILLS

01/12/2017 $ 78.96Direct Deposit 223828 PAMELA L IRWIN

01/12/2017 $ 40.91Direct Deposit 223829 DENISE ROE

01/12/2017 $ 46.20Direct Deposit 223830 BETH WHISLER

01/12/2017 $ 31.16Direct Deposit 223831 KATHERINE A JAUDON

01/12/2017 $ 163.42Direct Deposit 223832 NICOLE JACQUAY

01/12/2017 $ 7.14Direct Deposit 223833 KENNETH GAY

01/12/2017 $ 109.62Direct Deposit 223834 THOMAS MCBRIDE

01/12/2017 $ 99.67Direct Deposit 223835 ANTHONY KIME

01/12/2017 $ 214.07Direct Deposit 223836 MARYANNE PITRE

01/12/2017 $ 75.10Direct Deposit 223837 DIANA WYATT

01/12/2017 $ 9.87Direct Deposit 223838 STEPHEN SUTTON

01/12/2017 $ 46.24Direct Deposit 223839 LESLEY WILSON

01/12/2017 $ 26.21Direct Deposit 223840 NANCY S PRICHER

01/12/2017 $ 109.25Direct Deposit 223841 ERNESTINE WOODY

01/12/2017 $ 10.04Direct Deposit 223842 CANDACE CHATMAN JOHNSON

01/12/2017 $ 31.79Direct Deposit 223843 MELISSA OLSEN

01/12/2017 $ 65.39Direct Deposit 223844 ROBIN GROH

01/12/2017 $ 43.05Direct Deposit 223845 KAREN DUNWODY

01/12/2017 $ 93.58Direct Deposit 223846 DAVID PARDUE

01/12/2017 $ 70.39Direct Deposit 223847 MICHELLE CORRELL

01/12/2017 $ 90.89Direct Deposit 223848 REBECCA HEIDEN

01/12/2017 $ 110.67Direct Deposit 223849 KATHY KANTROWITZ


Number


From 01/01/2017 to 01/31/2017



Payee

Page 78 of 161


01/12/2017 $ 18.98Direct Deposit 223850 BARBARA JEZIORSKI

01/12/2017 $ 83.24Direct Deposit 223851 HOLLIS MALBERG

01/12/2017 $ 56.03Direct Deposit 223852 SHIRLEY READY

01/12/2017 $ 169.35Direct Deposit 223853 EDWARD PATZNER

01/12/2017 $ 58.55Direct Deposit 223854 TIFFANY M CONRAD

01/12/2017 $ 120.54Direct Deposit 223855 KEVIN LINDOW

01/12/2017 $ 115.92Direct Deposit 223856 DARIO TRASORRAS

01/12/2017 $ 21.80Direct Deposit 223857 EMILY SAUNDERS-SEARS

01/12/2017 $ 47.00Direct Deposit 223858 CHRISTINE WILLIAMS

01/12/2017 $ 15.12Direct Deposit 223859 CHRISTINE CHAPMAN

01/12/2017 $ 88.63Direct Deposit 223860 KRISTEN ENDRIS

01/12/2017 $ 78.41Direct Deposit 223861 LARRY WOOD

01/12/2017 $ 21.86Direct Deposit 223862 BRENDA RAU

01/12/2017 $ 144.00Direct Deposit 223863 NIKOLE GRIFFIN-MAYA

01/12/2017 $ 157.75Direct Deposit 223864 DEBORAH TALLEY

01/12/2017 $ 66.44Direct Deposit 223865 LESLIE JENNINGS

01/12/2017 $ 180.35Direct Deposit 223866 LISA BEALE

01/12/2017 $ 14.62Direct Deposit 223867 RONALD J BUFFANO

01/12/2017 $ 30.83Direct Deposit 223868 TARA HORN

01/12/2017 $ 42.78Direct Deposit 223869 ERIC RONALD BROOKS

01/12/2017 $ 14.45Direct Deposit 223870 DEBORAH MEDINA

01/12/2017 $ 48.89Direct Deposit 223871 JOANNA EDWARDS

01/12/2017 $ 26.71Direct Deposit 223872 KAREN BOWMAN

01/12/2017 $ 97.86Direct Deposit 223873 KHOI NGUYEN PHAM

01/12/2017 $ 81.06Direct Deposit 223874 DANA BARFIELD

01/12/2017 $ 8.15Direct Deposit 223875 LONNIE CHOATE

01/12/2017 $ 58.25Direct Deposit 223876 RISA BARNETT

01/12/2017 $ 66.74Direct Deposit 223877 ELIZABETH V ANDERSON

01/12/2017 $ 54.18Direct Deposit 223878 MARTIN FLEISCHMAN

01/12/2017 $ 175.87Direct Deposit 223879 LUIS DIMATE

01/12/2017 $ 37.93Direct Deposit 223880 LAUREN WALDEN


Number


From 01/01/2017 to 01/31/2017



Payee

Page 79 of 161


01/12/2017 $ 38.64Direct Deposit 223881 HULYA TASCI-HART

01/12/2017 $ 59.14Direct Deposit 223882 JENNIFER CARAMATO

01/12/2017 $ 84.00Direct Deposit 223883 SUSAN GERENA

01/12/2017 $ 82.11Direct Deposit 223884 MELISSA MARTIN

01/12/2017 $ 88.12Direct Deposit 223885 DEBORAH LLEWELLYN

01/12/2017 $ 127.93Direct Deposit 223886 NANCY A WILLIS

01/12/2017 $ 175.22Direct Deposit 223887 LESLIE R SCHMIDT

01/12/2017 $ 152.96Direct Deposit 223888 TRACIE LEEP

01/12/2017 $ 181.86Direct Deposit 223889 LUIS PEREZ

01/12/2017 $ 87.86Direct Deposit 223890 SARAH FRIDY

01/12/2017 $ 74.21Direct Deposit 223891 HELEN K HAGIN

01/12/2017 $ 25.37Direct Deposit 223892 ANN LOPEZ

01/12/2017 $ 4.41Direct Deposit 223893 DEBORAH CRESPO

01/12/2017 $ 17.64Direct Deposit 223894 KIMBERLY MORGAN

01/12/2017 $ 81.19Direct Deposit 223895 LINDSEY MOORE

01/12/2017 $ 83.16Direct Deposit 223896 LARISA VODAR

01/12/2017 $ 37.13Direct Deposit 223897 ANGELLA EIKENBERRY

01/12/2017 $ 70.49Direct Deposit 223898 CHRISTINE MILLER

01/12/2017 $ 68.04Direct Deposit 223899 KENDRA DENUNZIO

01/12/2017 $ 35.70Direct Deposit 223900 RAMONA L DOUGHERTYUNDERWOOD

01/12/2017 $ 23.18Direct Deposit 223901 MARTHA ISABEL GOREE

01/12/2017 $ 58.80Direct Deposit 223902 GABRIEL HEIDT

01/12/2017 $ 26.04Direct Deposit 223903 HENRY WASHINGTON JR

01/12/2017 $ 34.19Direct Deposit 223904 ANGELA FULLWOOD

01/12/2017 $ 55.14Direct Deposit 223905 MARCELA C GARCIA

01/12/2017 $ 97.99Direct Deposit 223906 NICOLE ROBERTS

01/12/2017 $ 111.64Direct Deposit 223907 MARIAN BAIRD

01/12/2017 $ 121.38Direct Deposit 223908 HADIYA T BARRETT

01/12/2017 $ 31.25Direct Deposit 223909 ALANA HENDRICKS

01/12/2017 $ 86.60Direct Deposit 223910 ALYSON MORGANS

01/12/2017 $ 35.91Direct Deposit 223911 SHEA GRAFF


Number


From 01/01/2017 to 01/31/2017



Payee

Page 80 of 161


01/12/2017 $ 27.64Direct Deposit 223912 YOUSEF ALGAHTANI

01/12/2017 $ 109.20Direct Deposit 223913 CHERLY WOODWARD

01/12/2017 $ 78.00Direct Deposit 223914 MARCOS A RODRIGUEZ

01/12/2017 $ 94.63Direct Deposit 223915 JENNIFER L SMITH

01/12/2017 $ 17.89Direct Deposit 223916 MARIO SCIORTINO

01/12/2017 $ 26.25Direct Deposit 223917 MARILEE BRADSHAW

01/12/2017 $ 56.87Direct Deposit 223918 WENDY DECATUR

01/12/2017 $ 47.38Direct Deposit 223919 JANSSEN GINGRAS

01/12/2017 $ 109.30Direct Deposit 223920 CHRISTOPHER ASBERRY

01/12/2017 $ 28.39Direct Deposit 223921 HEATHER MCNEILL

01/12/2017 $ 17.09Direct Deposit 223922 JODI E FELICE

01/12/2017 $ 61.36Direct Deposit 223923 EDGARDO LOPEZ

01/12/2017 $ 101.01Direct Deposit 223924 SUZANNE HALL

01/12/2017 $ 52.50Direct Deposit 223925 HEATHER FARRELL

01/12/2017 $ 37.97Direct Deposit 223926 MICHELLE MOORE

01/12/2017 $ 180.39Direct Deposit 223927 JORDAN LUDWIG

01/12/2017 $ 167.45Direct Deposit 223928 DANIELLE BOAZ

01/12/2017 $ 153.64Direct Deposit 223929 MARIA ZOTA

01/12/2017 $ 37.17Direct Deposit 223930 KIMBERLY A CONNELL

01/12/2017 $ 12.60Direct Deposit 223931 MARIELA MACHADO GONZALEZ

01/12/2017 $ 59.22Direct Deposit 223932 DANIA QUINONES

01/12/2017 $ 57.16Direct Deposit 223933 TERRY MORGAN

01/12/2017 $ 127.99Direct Deposit 223934 LYNN ORMSBY

01/12/2017 $ 86.39Direct Deposit 223935 STEPHANIE CLEASON

01/12/2017 $ 173.25Direct Deposit 223936 KRISTHIE PORTALANZA-PEREZ

01/12/2017 $ 77.07Direct Deposit 223937 TERRI NICAS

01/12/2017 $ 62.45Direct Deposit 223938 CHARLES MIMS

01/12/2017 $ 113.27Direct Deposit 223939 NICOLE RUDD

01/12/2017 $ 49.98Direct Deposit 223940 DANIELLE BIANCO

01/12/2017 $ 9.20Direct Deposit 223941 TAMMY FRANKAUSKI

01/12/2017 $ 59.93Direct Deposit 223942 GARRETT PHILLIPS


Number


From 01/01/2017 to 01/31/2017



Payee

Page 81 of 161


01/12/2017 $ 46.28Direct Deposit 223943 JOSEPH SIMMONS

01/12/2017 $ 25.12Direct Deposit 223944 STUART L SHERMAN

01/12/2017 $ 9.83Direct Deposit 223945 CYNTHIA BIGGS

01/12/2017 $ 23.52Direct Deposit 223946 MARIAN COLEMAN

01/12/2017 $ 52.63Direct Deposit 223947 SHELVY ROBERSON

01/12/2017 $ 80.64Direct Deposit 223948 CARLA SEQUEIRA

01/12/2017 $ 45.36Direct Deposit 223949 CALITA FEAGINS

01/12/2017 $ 96.98Direct Deposit 223950 CANDIS MONSALVE

01/12/2017 $ 61.11Direct Deposit 223951 DELONE CLEARE

01/12/2017 $ 16.55Direct Deposit 223952 ELIZABETH AGRESTA

01/12/2017 $ 76.94Direct Deposit 223953 BARBARA CLAIRE HOCK

01/12/2017 $ 26.00Direct Deposit 223954 VANNESSA COLMENARES

01/12/2017 $ 34.69Direct Deposit 223955 ZEMENAYE HARRIS

01/12/2017 $ 46.87Direct Deposit 223956 MONICA Y BARBER

01/12/2017 $ 1,294.57Direct Deposit 223957 HARRISON PETERS

01/12/2017 $ 9.28Direct Deposit 223958 ERIKA BLUE

01/12/2017 $ 84.97Direct Deposit 223959 MONICA CORTEZ

01/12/2017 $ 90.43Direct Deposit 223960 GISELLE MADERA-RODRIGUEZ

01/12/2017 $ 108.02Direct Deposit 223961 SATHIYAN NATARAJAN

01/12/2017 $ 135.20Direct Deposit 223962 BARBARA ANGULO

01/12/2017 $ 58.80Direct Deposit 223963 JUNE S BRYANT

01/12/2017 $ 8.36Direct Deposit 223964 MONICA MANCUSO

01/12/2017 $ 86.60Direct Deposit 223965 CARLA ELDER

01/12/2017 $ 78.25Direct Deposit 223966 SHAUN SAWKO

01/12/2017 $ 89.33Direct Deposit 223967 HALENA HOLLAND

01/12/2017 $ 55.44Direct Deposit 223968 LYKESHA BROWN

01/12/2017 $ 6.22Direct Deposit 223969 MARILYN SEGLUND

01/12/2017 $ 52.29Direct Deposit 223970 ASSOL SUSAN MIGUELTORENA



01/12/2017 $ 135.00Direct Deposit 223973 TODD A ANTHONY


Number


From 01/01/2017 to 01/31/2017



Payee

Page 82 of 161




01/12/2017 $ 156.00Direct Deposit 223976 CIMINO ELEMENTARY

01/12/2017 $ 1,336.00Direct Deposit 223977 BLAKE HIGH SCHOOL

01/12/2017 $ 18.00Direct Deposit 223978 MADISON MIDDLE

01/12/2017 $ 847.00Direct Deposit 223979 ROBINSON HIGH


01/12/2017 $ 1,084.00Direct Deposit 223981 STEINBRENNER HIGH SCHOOL

01/12/2017 $ 2,972.00Direct Deposit 223982 GAITHER HIGH

01/12/2017 $ 562.00Direct Deposit 223983 SICKLES HIGH

01/12/2017 $ 2,453.00Direct Deposit 223984 FREEDOM HIGH

01/12/2017 $ 1,825.00Direct Deposit 223985 LENNARD HIGH

01/12/2017 $ 3,312.00Direct Deposit 223986 KING HIGH


01/12/2017 $ 1,399.00Direct Deposit 223988 BRANDON HIGH

01/12/2017 $ 3,473.25Direct Deposit 223989 DURANT HIGH

01/12/2017 $ 2,090.00Direct Deposit 223990 NEWSOME HIGH

01/12/2017 $ 5,670.00Direct Deposit 223991 RIVERVIEW HIGH


01/12/2017 $ 3,052.00Direct Deposit 223993 HILLSBOROUGH HIGH


01/12/2017 $ 12,172.42Direct Deposit 223995 UNIVERSITY AREA COMMUNITY











Number


From 01/01/2017 to 01/31/2017



Payee

Page 83 of 161



























01/12/2017 $ 77,048.05Direct Deposit 224030 BRIDGEPREP ACADEMY OF TAMPA

01/12/2017 $ 209,544.50Direct Deposit 224031 SOUTHSHORE CHARTER ACADEMY

01/12/2017 $ 6,122.00Direct Deposit 224032 JUSTO F HERNANDEZ MENDEZ

01/12/2017 $ 75.00Direct Deposit 224033 OAK GROVE ELEMENTARY




Number


From 01/01/2017 to 01/31/2017



Payee

Page 84 of 161




01/12/2017 $ 75.00Direct Deposit 224038 STOWERS ELEMENTARY

01/12/2017 $ 36,145.03Direct Deposit 224039 LEAREY TECHNICAL COLLEGE

01/12/2017 $ 879.49Direct Deposit 224040 OAK PARK ELEMENTARY

01/12/2017 $ 410.00Direct Deposit 224041 R & R BUSINESS SYSTEMS

01/12/2017 $ 190.00Direct Deposit 224042 ZABATT ENGINE SERVICES INC

01/12/2017 $ 423.49Direct Deposit 224043 CREVELLO ELECTRIC



01/13/2017 $ 23,830.00Direct Deposit 224046 AETNA INC

01/13/2017 $ 750.00Direct Deposit 224047 PLANT CITY HIGH

01/13/2017 $ 20.00Direct Deposit 224048 RIVERVIEW HIGH

01/13/2017 $ 810.00Direct Deposit 224049 THEODORE MCNAIR



01/17/2017 $ 5,467.25Direct Deposit 224052 MORRISON & ASSOCIATES INC


01/17/2017 $ 997.00Direct Deposit 224054 MILES ELEMENTARY


01/17/2017 $ 444.00Direct Deposit 224056 MINTZ ELEMENTARY

01/17/2017 $ 320.00Direct Deposit 224057 TAMPA BAY TECHNICAL HIGH

01/17/2017 $ 751.42Direct Deposit 224058 APOLLO CONSTRUCTION & ENG


01/17/2017 $ 245.30Direct Deposit 224060 M & M PRINTING CO INC

01/17/2017 $ 3,800.00Direct Deposit 224061 R & R BUSINESS SYSTEMS



01/17/2017 $ 90.00Direct Deposit 224064 ENVISION-CS INC


01/18/2017 $ 10,983.42Direct Deposit 224066 CORNERSTONE FAMILY MINISTRIES


Number


From 01/01/2017 to 01/31/2017



Payee

Page 85 of 161


01/18/2017 $ 5,876.09Direct Deposit 224067 PALMA CEIA ACADEMY INC

01/18/2017 $ 20,961.11Direct Deposit 224068 SAFETYLAND DAY NURSERY

01/18/2017 $ 22,794.15Direct Deposit 224069 PARK-A-TOT INC

01/18/2017 $ 3,867.62Direct Deposit 224070 FAT ALBERTS DAY CARE CENTER

01/18/2017 $ 13,120.43Direct Deposit 224071 ACHIEVEMENT CENTER FOR KIDS

01/18/2017 $ 12,051.47Direct Deposit 224072 LA PETITE ACADEMY - S. VILLAGE

01/18/2017 $ 9,718.92Direct Deposit 224073 KINDERCARE BELL SHOALS

01/18/2017 $ 11,712.58Direct Deposit 224074 SEE SAW JUNCTION INC

01/18/2017 $ 4,185.04Direct Deposit 224075 T J PARENTE ENTERPRISES INC

01/18/2017 $ 6,705.60Direct Deposit 224076 CARROLLWOOD VILLAGE KINDERGART

01/18/2017 $ 13,138.20Direct Deposit 224077 LA PETITE ACADEMY -WINDHORST

01/18/2017 $ 3,349.64Direct Deposit 224078 CARE-A-LOT DEVELOPMENT CENTER

01/18/2017 $ 17,001.18Direct Deposit 224079 STEP AHEAD ACADEMY INC

01/18/2017 $ 2,591.78Direct Deposit 224080 LINDAS DAYCARE

01/18/2017 $ 11,920.26Direct Deposit 224081 PARADISE LEARNING CENTER

01/18/2017 $ 27,816.09Direct Deposit 224082 NEW FRIENDSHIP DAY CARE

01/18/2017 $ 5,035.50Direct Deposit 224083 VIP CHILD CARE INC

01/18/2017 $ 45,121.98Direct Deposit 224084 GOLDEN RULE CHILD CARE LLC

01/18/2017 $ 20,830.19Direct Deposit 224085 TAMPA METROPOLITAN AREA YMCA

01/18/2017 $ 3,110.58Direct Deposit 224086 CASSANDRA PEASE

01/18/2017 $ 4,334.68Direct Deposit 224087 MARYS LITTLE LAMB INC

01/18/2017 $ 10,777.15Direct Deposit 224088 LOLAS CHILD CARE INC

01/18/2017 $ 12,167.42Direct Deposit 224089 EASTER SEALS FLORIDA INC

01/18/2017 $ 24,754.63Direct Deposit 224090 SIMMONS ACHIEVEMENT CENTER

01/18/2017 $ 13,452.10Direct Deposit 224091 CHILDREN'S NEST/ALICE CROUCH

01/18/2017 $ 17,841.15Direct Deposit 224092 KINDERCARE LEARNING CENTERS

01/18/2017 $ 21,371.73Direct Deposit 224093 UNITED CEREBRAL PALSY OF

01/18/2017 $ 2,812.38Direct Deposit 224094 TROPICAL ACRES CHRISTIAN ACADE

01/18/2017 $ 9,331.34Direct Deposit 224095 B & G DAYCARE KINDERGARTEN INC

01/18/2017 $ 10,903.47Direct Deposit 224096 PARADISE LEARNING CENTER III

01/18/2017 $ 6,550.22Direct Deposit 224097 PINOCCHIO'S LEARNING LAND INC


Number


From 01/01/2017 to 01/31/2017



Payee

Page 86 of 161


01/18/2017 $ 319.00Direct Deposit 224098 FLILDA RIVERA

01/18/2017 $ 10,837.65Direct Deposit 224099 WONDER LAND DAY CARE INC

01/18/2017 $ 6,709.82Direct Deposit 224100 PARADISE LEARNING CENTER II

01/18/2017 $ 1,676.08Direct Deposit 224101 KING'S KIDS CHRISTIAN ACADEMY

01/18/2017 $ 9,457.70Direct Deposit 224102 CHILDREN'S NEST DAY CARE

01/18/2017 $ 7,568.10Direct Deposit 224103 MT CALVARY PRESCHOOL

01/18/2017 $ 3,779.12Direct Deposit 224104 FOREST HILLS PRESBYTERIAN

01/18/2017 $ 27,110.09Direct Deposit 224105 MIS' GINNY'S INC

01/18/2017 $ 1,010.78Direct Deposit 224106 CIRCLE "C" RANCH INC

01/18/2017 $ 3,871.00Direct Deposit 224107 MONTESSORI ACADEMY OF TAMPA BA

01/18/2017 $ 1,823.36Direct Deposit 224108 A BRIGHTER COMMUNITY INC

01/18/2017 $ 1,666.23Direct Deposit 224109 CHILDREN'S NEST DAY CARE II

01/18/2017 $ 540.68Direct Deposit 224110 MONTESSORI ACADEMY OF TEMPLE

01/18/2017 $ 11,892.53Direct Deposit 224111 KIDS CLUBHOUSE INC

01/18/2017 $ 7,742.84Direct Deposit 224112 ALPHABET LEARNING CENTER

01/18/2017 $ 1,589.62Direct Deposit 224113 SUNCOAST ACADEMY INC

01/18/2017 $ 20,438.56Direct Deposit 224114 LA PETITE ACADEMY-CRISTINA

01/18/2017 $ 8,788.50Direct Deposit 224115 TELESCO ENTERPRISES INC

01/18/2017 $ 13,904.78Direct Deposit 224116 HENRY VENTURES CORP

01/18/2017 $ 17,868.90Direct Deposit 224117 PANDA HUGS LEARNING CENTER

01/18/2017 $ 13,157.43Direct Deposit 224118 COUNTRY WAY VILLAGE CHILD CARE

01/18/2017 $ 8,773.85Direct Deposit 224119 CHILDREN'S NEST DAY CARE IV

01/18/2017 $ 10,818.02Direct Deposit 224120 SHINING STARS PRESCHOOL

01/18/2017 $ 4,819.49Direct Deposit 224121 CHILDREN'S NEST DAY CARE III

01/18/2017 $ 5,342.44Direct Deposit 224122 CHILDREN'S NEST DAY CARE V

01/18/2017 $ 2,054.52Direct Deposit 224123 MARY GO ROUND CHILDCARE CENTER

01/18/2017 $ 9,700.78Direct Deposit 224124 RUSKIN UNITED METHODIST CHURCH

01/18/2017 $ 839.72Direct Deposit 224125 NEW JERUSALEM CHRISTIAN ACADEM


01/18/2017 $ 18,649.63Direct Deposit 224127 BIBLE BASED CHILD CARE CENTER

01/18/2017 $ 3,741.57Direct Deposit 224128 THINK LOVED CHILDREN


Number


From 01/01/2017 to 01/31/2017



Payee

Page 87 of 161


01/18/2017 $ 9,934.55Direct Deposit 224129 KIDS R TOPS INC

01/18/2017 $ 23,792.84Direct Deposit 224130 KIDDIE KOLLEGE-HYDE PARK INC

01/18/2017 $ 12,290.23Direct Deposit 224131 FOREST HILLS LEARNING ACADEMY

01/18/2017 $ 1,529.04Direct Deposit 224132 CHAMPIONS FOR CHILDREN, INC

01/18/2017 $ 3,434.74Direct Deposit 224133 HILLSBOROUGH BAPTIST SCHOOL

01/18/2017 $ 14,248.86Direct Deposit 224134 BE & BE ENTERPRISES INC

01/18/2017 $ 9,621.89Direct Deposit 224135 LA PETITE ACADEMY-BLOOMINGDALE

01/18/2017 $ 9,925.24Direct Deposit 224136 LITTLE ACHIEVERS PRESCHOOL INC

01/18/2017 $ 17,021.19Direct Deposit 224137 KIDDIE CAMPUS UNIVERSITY INC

01/18/2017 $ 25,773.85Direct Deposit 224138 ORIENT ROAD CHILD DEVELOPMENT

01/18/2017 $ 806.32Direct Deposit 224139 TAMBRA NEWTON

01/18/2017 $ 6,587.12Direct Deposit 224140 BIBLE TRUTH MINISTRIES ACADEMY

01/18/2017 $ 1,188.07Direct Deposit 224141 FAMILY OF CHRIST LUTHERAN CHIL

01/18/2017 $ 13,374.00Direct Deposit 224142 HELPING HAND DAY NURSERY INC

01/18/2017 $ 13,386.59Direct Deposit 224143 LA PETITE ACADEMY- MAPLEDALE

01/18/2017 $ 21,605.31Direct Deposit 224144 SUNSHINE CHILDRENS LEARNING

01/18/2017 $ 786.40Direct Deposit 224145 YOUNGER YEARS LEARNING CENTER

01/18/2017 $ 5,728.25Direct Deposit 224146 YBOR EARLY CHILDHOOD CENTER

01/18/2017 $ 6,394.14Direct Deposit 224147 A LITTLE KIDS ACADEMY INC.

01/18/2017 $ 29,878.41Direct Deposit 224148 LA PETITE ACADEMY- PAULA

01/18/2017 $ 2,725.14Direct Deposit 224149 MARY GO ROUND CHILD CARE

01/18/2017 $ 2,377.60Direct Deposit 224150 SHINING STAR CHILD CARE INC


01/18/2017 $ 6,947.82Direct Deposit 224152 TEMPLE TERRACE PRESBYTERIAN

01/18/2017 $ 1,639.86Direct Deposit 224153 ELIZABETH JACKSON

01/18/2017 $ 11,970.77Direct Deposit 224154 LA PETITE ACADEMY-HUMPHREY

01/18/2017 $ 2,418.60Direct Deposit 224155 BRANDON SPORTS & AQUATIC CTR

01/18/2017 $ 25,743.89Direct Deposit 224156 A CHILDS WORLD LEARNING ACADEM

01/18/2017 $ 456.00Direct Deposit 224157 POLICE ATHLETIC LEAGUE

01/18/2017 $ 3,786.26Direct Deposit 224158 SHENEDA S ROBERSON

01/18/2017 $ 4,395.22Direct Deposit 224159 CHILDLIFE PRESCHOOL INC


Number


From 01/01/2017 to 01/31/2017



Payee

Page 88 of 161


01/18/2017 $ 3,700.88Direct Deposit 224160 BAYWALL HOLDINGS L C

01/18/2017 $ 2,036.77Direct Deposit 224161 DERLY ENTERPRISE CORP

01/18/2017 $ 2,453.77Direct Deposit 224162 SEMINOLE HGTS UM PRESCHOOL

01/18/2017 $ 4,336.23Direct Deposit 224163 BOYS AND GIRLS CLUB OF

01/18/2017 $ 9,726.16Direct Deposit 224164 IT'S KIDZ TIME OF RIVERVIEW IN

01/18/2017 $ 15,629.84Direct Deposit 224165 CASTLES OF IMAGINATION INC

01/18/2017 $ 5,776.58Direct Deposit 224166 ELSA KIDS CARE CENTER INC

01/18/2017 $ 6,850.52Direct Deposit 224167 HUMPTY DUMPTY ACADEMY

01/18/2017 $ 27,036.70Direct Deposit 224168 MICHAEL D HAM ENTERPRISES INC

01/18/2017 $ 2,129.38Direct Deposit 224169 OROZCO & ASSOCIATES INC

01/18/2017 $ 599.12Direct Deposit 224170 LAKE MAGDALENE ACADEMY

01/18/2017 $ 9,037.99Direct Deposit 224171 CREATIVE WORLD CAUSEWAY

01/18/2017 $ 1,490.50Direct Deposit 224172 ALETA FORD

01/18/2017 $ 1,463.88Direct Deposit 224173 LASHAN D EVERETT

01/18/2017 $ 19,662.52Direct Deposit 224174 LA PETITE ACADEMY

01/18/2017 $ 2,445.37Direct Deposit 224175 PLAYTIME LEARNING ACADEMY LLC

01/18/2017 $ 21,899.62Direct Deposit 224176 LOVE AND GLORY LEARNING CENTER

01/18/2017 $ 6,993.22Direct Deposit 224177 LITTLE BIG WORLD 2

01/18/2017 $ 387.20Direct Deposit 224178 TWEETY LEARNING CENTER

01/18/2017 $ 131.76Direct Deposit 224179 MONTESSORI PREPARATORY SCHOOL

01/18/2017 $ 8,704.80Direct Deposit 224180 KINDERCARE WEBB ROAD

01/18/2017 $ 208.52Direct Deposit 224181 LEARN & GROW PRE-SCHOOL CORP

01/18/2017 $ 10,964.35Direct Deposit 224182 KIDDIE ACADEMY OF CARROLLWOOD

01/18/2017 $ 15,706.50Direct Deposit 224183 PARADISE LEARNING V


01/18/2017 $ 1,210.22Direct Deposit 224185 DOROTHY M PEREIRA

01/18/2017 $ 876.61Direct Deposit 224186 VERONICA E STREETS

01/18/2017 $ 1,278.63Direct Deposit 224187 CATHERINE A CAMPBELL

01/18/2017 $ 1,837.04Direct Deposit 224188 GALIA ESTEPA

01/18/2017 $ 1,567.57Direct Deposit 224189 MARY N WYNN

01/18/2017 $ 2,177.11Direct Deposit 224190 PAMELA ANN JONES


Number


From 01/01/2017 to 01/31/2017



Payee

Page 89 of 161


01/18/2017 $ 229.52Direct Deposit 224191 PRECIOUS DAVIS

01/18/2017 $ 1,011.78Direct Deposit 224192 TAMMY D REDDISH

01/18/2017 $ 688.49Direct Deposit 224193 AISHA L. BOX SMITH

01/18/2017 $ 1,231.32Direct Deposit 224194 JOEANN SELLERS

01/18/2017 $ 3,031.00Direct Deposit 224195 SONYA J WALKER-ONZY

01/18/2017 $ 908.14Direct Deposit 224196 CHEMETRIA Y COPELAND

01/18/2017 $ 1,539.78Direct Deposit 224197 RENEE GRAHAM

01/18/2017 $ 1,905.54Direct Deposit 224198 DEBORA A TAYLOR

01/18/2017 $ 582.36Direct Deposit 224199 SHIELA HUDGINS

01/18/2017 $ 440.22Direct Deposit 224200 LOLA WILLIAMS

01/18/2017 $ 1,932.37Direct Deposit 224201 GINGER THOMAS

01/18/2017 $ 246.84Direct Deposit 224202 PAMELA WILLIAMS

01/18/2017 $ 1,205.82Direct Deposit 224203 NAOMI R THOMPSON

01/18/2017 $ 1,313.99Direct Deposit 224204 MARITZA MOYA

01/18/2017 $ 2,360.99Direct Deposit 224205 ROSALIND FELICIA BRADLEY

01/18/2017 $ 3,331.24Direct Deposit 224206 BEVERLY D ORTIZ

01/18/2017 $ 1,287.44Direct Deposit 224207 BEVERLY L MOORE

01/18/2017 $ 2,463.90Direct Deposit 224208 FACUNDA ARENAS

01/18/2017 $ 1,535.81Direct Deposit 224209 JAMESENA MURDOCK

01/18/2017 $ 1,285.40Direct Deposit 224210 EILEEN P MANN-WILLIAMS

01/18/2017 $ 262.20Direct Deposit 224211 SHERRIA DOUGLAS

01/18/2017 $ 474.24Direct Deposit 224212 DAFFIE J BAKER

01/18/2017 $ 1,392.54Direct Deposit 224213 MARILYN L WILLIAMS

01/18/2017 $ 1,764.22Direct Deposit 224214 EDVENA THARPE

01/18/2017 $ 9,453.96Direct Deposit 224215 VANESSA N MCDUFFIE

01/18/2017 $ 968.66Direct Deposit 224216 LAVONNDREA L BRONSON

01/18/2017 $ 2,247.56Direct Deposit 224217 CAROL D TAYLOR

01/18/2017 $ 2,863.72Direct Deposit 224218 JOYCE CHRISTOPHER

01/18/2017 $ 968.98Direct Deposit 224219 ANITA RILEY

01/18/2017 $ 1,585.82Direct Deposit 224220 ETHEL LEE JONES

01/18/2017 $ 278.08Direct Deposit 224221 JEWELL V JORDAN


Number


From 01/01/2017 to 01/31/2017



Payee

Page 90 of 161


01/18/2017 $ 1,796.80Direct Deposit 224222 CAROLYN D NEWTON

01/18/2017 $ 1,481.49Direct Deposit 224223 SHANNON CLARK

01/18/2017 $ 1,528.30Direct Deposit 224224 JENNIFER MARK

01/18/2017 $ 1,773.65Direct Deposit 224225 DAWN LISA WILLIAMS

01/18/2017 $ 372.46Direct Deposit 224226 IRENE A PERALES

01/18/2017 $ 3,304.56Direct Deposit 224227 BARBARA J DELA ROSA

01/18/2017 $ 1,248.12Direct Deposit 224228 ROSSANA CLAVIJO

01/18/2017 $ 1,579.78Direct Deposit 224229 SHIRA SEKIRME

01/18/2017 $ 659.12Direct Deposit 224230 MARIA T VIGNAU

01/18/2017 $ 1,354.20Direct Deposit 224231 SOLANGEL RIESGO

01/18/2017 $ 587.10Direct Deposit 224232 ROSILDA CRUZ

01/18/2017 $ 1,292.08Direct Deposit 224233 TAIMY FAJARDO-SANTANA

01/18/2017 $ 2,957.99Direct Deposit 224234 SYLVIA E WRIGHT-CASTILLO

01/18/2017 $ 324.91Direct Deposit 224235 CELIA M LAZO

01/18/2017 $ 1,508.82Direct Deposit 224236 LILLIAN R CHIRINO

01/18/2017 $ 445.28Direct Deposit 224237 LAURA M WASHINGTON

01/18/2017 $ 1,411.04Direct Deposit 224238 FRANKIE D JONES

01/18/2017 $ 23,173.16Direct Deposit 224239 KIDS CLUB EARLY LEARNING

01/18/2017 $ 1,123.32Direct Deposit 224240 DEBORAH E JONES

01/18/2017 $ 1,009.32Direct Deposit 224241 OLGA ELENA BUSTAMANTE DE BEASL

01/18/2017 $ 234.60Direct Deposit 224242 STACI'S LEARNING STATION INC

01/18/2017 $ 3,980.16Direct Deposit 224243 NELSIE'S DAY CARE LEARNING CTR

01/18/2017 $ 9,143.44Direct Deposit 224244 RIGHT FOR TOTS ACADEMY INC

01/18/2017 $ 1,440.88Direct Deposit 224245 MARY R HARRISON

01/18/2017 $ 480.70Direct Deposit 224246 CARMEN BLANCO RAMOS

01/18/2017 $ 806.52Direct Deposit 224247 LISA L ATELONIE

01/18/2017 $ 1,945.35Direct Deposit 224248 SHAUNTANE M GUZMAN

01/18/2017 $ 1,185.04Direct Deposit 224249 ESTERZIE NIXON

01/18/2017 $ 7,135.62Direct Deposit 224250 GOMEZ TAVERA SERVICES LLC

01/18/2017 $ 20,285.32Direct Deposit 224251 BAYCREST ACADEMY CHILD CARE CE

01/18/2017 $ 3,013.67Direct Deposit 224252 WALTON ACADEMY AFTERSCHOOL


Number


From 01/01/2017 to 01/31/2017



Payee

Page 91 of 161


01/18/2017 $ 8,616.43Direct Deposit 224253 CHESKA INC

01/18/2017 $ 511.64Direct Deposit 224254 STEPHANIE Y BROOKINS

01/18/2017 $ 9,107.25Direct Deposit 224255 KID'S RAINBOW LRNG CTR INC

01/18/2017 $ 1,457.56Direct Deposit 224256 TONITA A GLENN-MUTCHERSON

01/18/2017 $ 890.16Direct Deposit 224257 MARIA J CABRERA

01/18/2017 $ 7,673.52Direct Deposit 224258 KINGS AVENUE BAPTIST CHURCH

01/18/2017 $ 20,974.18Direct Deposit 224259 AUTUMN LEAF ACADEMY INC

01/18/2017 $ 1,074.92Direct Deposit 224260 ODALIS MENENDEZ

01/18/2017 $ 1,374.88Direct Deposit 224261 ANGELIC R WOODARD

01/18/2017 $ 1,447.94Direct Deposit 224262 FRANKIE C PORTER

01/18/2017 $ 12,660.44Direct Deposit 224263 FUTURE LEADERS ACHIEVEMENT CNT

01/18/2017 $ 7,509.34Direct Deposit 224264 LITTLE STARS LEARNING ACAD INC

01/18/2017 $ 3,911.28Direct Deposit 224265 LITHIA LEARNING CENTER LLC

01/18/2017 $ 902.50Direct Deposit 224266 TANIA ANZARDO

01/18/2017 $ 2,968.15Direct Deposit 224267 MICHELLE JACKSON

01/18/2017 $ 2,213.64Direct Deposit 224268 CBSP INC

01/18/2017 $ 4,859.30Direct Deposit 224269 CROSSROADS BAPTIST CHURCH

01/18/2017 $ 635.35Direct Deposit 224270 TAGIE P HARPER

01/18/2017 $ 576.38Direct Deposit 224271 VERONICA MCGHIE

01/18/2017 $ 4,896.97Direct Deposit 224272 BLOOMINGDALE ACADEMY

01/18/2017 $ 8,701.98Direct Deposit 224273 MURZI CORP.

01/18/2017 $ 10,867.37Direct Deposit 224274 LITTLE EAGLES CHRISTIAN PRESCH

01/18/2017 $ 13,737.14Direct Deposit 224275 DERLY ENTERPRISES CORP

01/18/2017 $ 3,109.78Direct Deposit 224276 ABERDEEN PREPARTORY - R' CLUB

01/18/2017 $ 30,721.39Direct Deposit 224277 METROPOLITAN MINISTRIES INC

01/18/2017 $ 1,089.54Direct Deposit 224278 IRMA Y TAMAYO

01/18/2017 $ 655.16Direct Deposit 224279 ROBIN L DEAN

01/18/2017 $ 2,107.14Direct Deposit 224280 SHANNON N RICHARDSON

01/18/2017 $ 2,483.04Direct Deposit 224281 JACQUELINE AVILA

01/18/2017 $ 437.00Direct Deposit 224282 CARMEN A GENAO

01/18/2017 $ 4,626.40Direct Deposit 224283 LATOSHA M HAYWOOD


Number


From 01/01/2017 to 01/31/2017



Payee

Page 92 of 161


01/18/2017 $ 4,550.54Direct Deposit 224284 JENNIFER ANDERSON

01/18/2017 $ 4,171.90Direct Deposit 224285 A BRIGHTER FUTURE CARROLLWOOD

01/18/2017 $ 9,844.72Direct Deposit 224286 SMART KIDS ACADEMY LLC

01/18/2017 $ 1,990.04Direct Deposit 224287 TAMARA RONDON

01/18/2017 $ 12,137.57Direct Deposit 224288 A BRIDGE OF LEARNING

01/18/2017 $ 11,201.29Direct Deposit 224289 HOME AWAY FROM HOME LEARNING

01/18/2017 $ 4,510.39Direct Deposit 224290 OLIVIA'S PLACE

01/18/2017 $ 1,061.10Direct Deposit 224291 YOANNY I NAPOLES

01/18/2017 $ 517.22Direct Deposit 224292 PRIMAVERA PRESCHOOL INC

01/18/2017 $ 6,355.37Direct Deposit 224293 BRAINY BABIES INC

01/18/2017 $ 2,575.80Direct Deposit 224294 KATHERINE M JORDAN

01/18/2017 $ 1,419.96Direct Deposit 224295 HARRIETTE D JACKSON

01/18/2017 $ 894.36Direct Deposit 224296 ANA MARIA BARRETO

01/18/2017 $ 16,913.38Direct Deposit 224297 KINDERCARE PARSONS AVE

01/18/2017 $ 14,982.31Direct Deposit 224298 KINDERCARE TIMBERLANE

01/18/2017 $ 2,001.06Direct Deposit 224299 DIUSMARI DE LA ROSA

01/18/2017 $ 775.28Direct Deposit 224300 SILVIA R TURNES

01/18/2017 $ 5,652.03Direct Deposit 224301 WORD OF HIS GRACE LDC

01/18/2017 $ 372.46Direct Deposit 224302 BARBARA J HARRISON

01/18/2017 $ 1,874.58Direct Deposit 224303 JANEY GONZALEZ

01/18/2017 $ 46,090.11Direct Deposit 224304 STEPS TO MATURITY + BABY STEPS

01/18/2017 $ 9,638.28Direct Deposit 224305 FUDGE AND ALLEN LLC

01/18/2017 $ 12,458.14Direct Deposit 224306 SKY HIGH LEARNING ACADEMY

01/18/2017 $ 9,137.71Direct Deposit 224307 PEACOCKS PLUME CO

01/18/2017 $ 383.12Direct Deposit 224308 YENIA MIRABAL

01/18/2017 $ 2,330.52Direct Deposit 224309 NEW ENGLAND EDUCATION GROUP

01/18/2017 $ 2,285.44Direct Deposit 224310 JUNE L JONES

01/18/2017 $ 341.00Direct Deposit 224311 PAULA M POWELL

01/18/2017 $ 2,586.94Direct Deposit 224312 ANA ROSA CARRERO

01/18/2017 $ 114,530.89Direct Deposit 224313 ACADEMY OF TAMPA INC

01/18/2017 $ 2,620.99Direct Deposit 224314 ANNETTE EBERHART FAMILY CHILD


Number


From 01/01/2017 to 01/31/2017



Payee

Page 93 of 161


01/18/2017 $ 4,329.46Direct Deposit 224315 MELISSA A JOHNSON

01/18/2017 $ 1,095.95Direct Deposit 224316 ALBERTINA PEREZ-GONZALEZ

01/18/2017 $ 642.44Direct Deposit 224317 JANICE D LIMEHOUSE

01/18/2017 $ 7,181.04Direct Deposit 224318 DISCOVERY POINT #54

01/18/2017 $ 258.46Direct Deposit 224319 JUANA MASTRAPA

01/18/2017 $ 9,299.09Direct Deposit 224320 PLAY 'N LEARN CHILDREN'S DEV.

01/18/2017 $ 2,015.10Direct Deposit 224321 TAMPA ADVENTIST ACADEMY

01/18/2017 $ 3,547.27Direct Deposit 224322 BRANDON DAY SCHOOL

01/18/2017 $ 1,393.38Direct Deposit 224323 CASSANDRA LEE

01/18/2017 $ 1,441.62Direct Deposit 224324 YARILYNN CARDONA

01/18/2017 $ 20,965.16Direct Deposit 224325 A CHILDS WORLD LEARNING ACADEM

01/18/2017 $ 882.52Direct Deposit 224326 ADA POTRILLE

01/18/2017 $ 1,149.04Direct Deposit 224327 LINET NUNEZ

01/18/2017 $ 652.08Direct Deposit 224328 MARTA ACOSTA

01/18/2017 $ 870.32Direct Deposit 224329 TONIA F HAMMOND

01/18/2017 $ 12,352.86Direct Deposit 224330 LINDA'S LITTLE PEOPLE INC.

01/18/2017 $ 2,775.06Direct Deposit 224331 SMART START PRE-PREP LLC

01/18/2017 $ 5,429.74Direct Deposit 224332 VMW HOLDINGS LLC

01/18/2017 $ 716.32Direct Deposit 224333 AIDA C CASTEJON

01/18/2017 $ 292.16Direct Deposit 224334 AMARILYS ROMERO

01/18/2017 $ 4,303.67Direct Deposit 224335 LATONYA S CAMPBELL

01/18/2017 $ 341.00Direct Deposit 224336 JEFFREY R CAMPBELL

01/18/2017 $ 594.50Direct Deposit 224337 MORAIMA GARCIA

01/18/2017 $ 387.68Direct Deposit 224338 FIRST DISCOVERIES CHILD DEV CN

01/18/2017 $ 395.12Direct Deposit 224339 KATIANA GUTIERREZ

01/18/2017 $ 16,368.06Direct Deposit 224340 LAND OF LEARNING ACADEMY

01/18/2017 $ 3,501.31Direct Deposit 224341 BARBARA A SHARPE

01/18/2017 $ 6,211.75Direct Deposit 224342 ADVENTURES N BABYSITTING INC

01/18/2017 $ 9,136.62Direct Deposit 224343 A TODAY'S CHILD

01/18/2017 $ 13,927.34Direct Deposit 224344 BAY FAMILY KIDS LLC

01/18/2017 $ 9,554.02Direct Deposit 224345 MAXINE ANN KRUSE


Number


From 01/01/2017 to 01/31/2017



Payee

Page 94 of 161


01/18/2017 $ 3,354.18Direct Deposit 224346 TORIKADE INC

01/18/2017 $ 1,286.70Direct Deposit 224347 RAMONA ERVIN-ROBINSON

01/18/2017 $ 749.34Direct Deposit 224348 CHILDREN'S NEST CCC - SR 54

01/18/2017 $ 287.76Direct Deposit 224349 MIDIALA LUIS

01/18/2017 $ 1,875.72Direct Deposit 224350 YDELSA CURBELO

01/18/2017 $ 3,279.96Direct Deposit 224351 JENNIFER E ENGRAM

01/18/2017 $ 200.10Direct Deposit 224352 MIRIAM PEREZ

01/18/2017 $ 15,486.49Direct Deposit 224353 LITTLE GIANTS LEARNING ACADEMY

01/18/2017 $ 568.06Direct Deposit 224354 DAYAMIT PEREZ-VALDES

01/18/2017 $ 6,421.16Direct Deposit 224355 HEAVEN SENT DAY CARE INC.

01/18/2017 $ 2,080.64Direct Deposit 224356 CAROLYN JOHNSON COLLINS

01/18/2017 $ 36,793.84Direct Deposit 224357 AJS ANGELS LLC

01/18/2017 $ 211.66Direct Deposit 224358 THE PEPIN ACADEMIES INC

01/18/2017 $ 626.88Direct Deposit 224359 SANDRA CASTILLO

01/18/2017 $ 1,128.84Direct Deposit 224360 YAIMA DIAZ-ESPINOSA

01/18/2017 $ 364.76Direct Deposit 224361 AIXA R HERNANDEZ

01/18/2017 $ 2,140.40Direct Deposit 224362 POST SUNSHINE RANCH ENTERPRISE

01/18/2017 $ 1,063.48Direct Deposit 224363 BENITA C JUNCO-CRUZ

01/18/2017 $ 2,766.07Direct Deposit 224364 CHILD KARE SOLUTIONS LLC

01/18/2017 $ 5,919.59Direct Deposit 224365 CYNTHIA CHIPP

01/18/2017 $ 1,247.40Direct Deposit 224366 TERESA A BASULTO

01/18/2017 $ 423.02Direct Deposit 224367 ADVANTAGE ACADEMY OF HILLSBORO

01/18/2017 $ 1,000.06Direct Deposit 224368 THE PRESBYTERIAN LEARNING CTR

01/18/2017 $ 1,833.58Direct Deposit 224369 SANDRA J THOMAS

01/18/2017 $ 1,404.62Direct Deposit 224370 ANILCIE TOLEDO

01/18/2017 $ 27,998.92Direct Deposit 224371 PLANT CITY LEARNING CENTER INC

01/18/2017 $ 1,512.94Direct Deposit 224372 ALINA YANES

01/18/2017 $ 289.00Direct Deposit 224373 ALMOST HOME A/S CTR. INC.

01/18/2017 $ 780.82Direct Deposit 224374 ESTHER MARINO

01/18/2017 $ 2,527.34Direct Deposit 224375 LINDA FLYNN

01/18/2017 $ 7,781.29Direct Deposit 224376 ALWAYS KIDS ACADEMY LLC


Number


From 01/01/2017 to 01/31/2017



Payee

Page 95 of 161


01/18/2017 $ 849.04Direct Deposit 224377 KENDRA T HUNDLEY

01/18/2017 $ 6,620.57Direct Deposit 224378 HAPPY DAYS PRESCHOOL INC

01/18/2017 $ 12,454.19Direct Deposit 224379 MORNING GLORY PRESCHOOL

01/18/2017 $ 356.04Direct Deposit 224380 MAGDA VALVERDE

01/18/2017 $ 893.19Direct Deposit 224381 MAYLIN A CRUZ

01/18/2017 $ 1,694.11Direct Deposit 224382 NEW HEAVEN LRNG. CTR.

01/18/2017 $ 27.12Direct Deposit 224383 YAMILA PENA

01/18/2017 $ 982.77Direct Deposit 224384 GUADALUPE G ESPAILLAT

01/18/2017 $ 2,057.88Direct Deposit 224385 HEBREW ACADEMY INC

01/18/2017 $ 5,490.38Direct Deposit 224386 ACADEMY OF ACHIEVERS LLC

01/18/2017 $ 248.64Direct Deposit 224387 KARNABY CROSSING LLC

01/18/2017 $ 3,206.60Direct Deposit 224388 NICOLE DENISE SHEPHERD

01/18/2017 $ 1,321.10Direct Deposit 224389 ONIDIA PARDO-LEON

01/18/2017 $ 2,753.49Direct Deposit 224390 SANDYS HAPPY FACE HOME CARE IN

01/18/2017 $ 326.68Direct Deposit 224391 IDARME M MARTIN SANTOS

01/18/2017 $ 700.48Direct Deposit 224392 MARISOL GALLARDO

01/18/2017 $ 222.21Direct Deposit 224393 LAURA I RIVERA

01/18/2017 $ 1,134.32Direct Deposit 224394 CIRCA LEARNING CENTER LLC

01/18/2017 $ 1,900.19Direct Deposit 224395 OLGA ZARZA

01/18/2017 $ 295.24Direct Deposit 224396 ADA NERY GONZALEZ

01/18/2017 $ 1,697.14Direct Deposit 224397 DORAMYS MARTINEZ

01/18/2017 $ 1,462.15Direct Deposit 224398 TRACY L EVANS-ELLIS

01/18/2017 $ 359.26Direct Deposit 224399 YUNIA VELAZQUEZ TORRES

01/18/2017 $ 4,042.37Direct Deposit 224400 BLESSED BEGINNINGS PRESCHOOL

01/18/2017 $ 2,406.71Direct Deposit 224401 ANELEY POUS

01/18/2017 $ 1,424.40Direct Deposit 224402 CROWN INVESTMENTS LLC

01/18/2017 $ 89.88Direct Deposit 224403 LUTZ PREP-PREP LLC

01/18/2017 $ 9,780.14Direct Deposit 224404 KIDZ COVE II LEARNING CENTER

01/18/2017 $ 12,090.04Direct Deposit 224405 LITTLE TEAM LRNG. ACAD.

01/18/2017 $ 2,151.54Direct Deposit 224406 KELENE D ROBINSON

01/18/2017 $ 369.82Direct Deposit 224407 MARTA M GONZALEZ


Number


From 01/01/2017 to 01/31/2017



Payee

Page 96 of 161


01/18/2017 $ 4,638.22Direct Deposit 224408 MARION F HOLMES

01/18/2017 $ 754.18Direct Deposit 224409 TERRY LEARNING CENTER INC

01/18/2017 $ 763.20Direct Deposit 224410 MARGARET D. BLAIR

01/18/2017 $ 928.84Direct Deposit 224411 ARETRINA T MONTGOMERY

01/18/2017 $ 1,995.04Direct Deposit 224412 IVONNE PAEZ

01/18/2017 $ 1,214.84Direct Deposit 224413 MARILIN RODRIGUEZ

01/18/2017 $ 28,690.23Direct Deposit 224414 MAYA CHILDCARE INC

01/18/2017 $ 2,242.16Direct Deposit 224415 DAYAMI INDA

01/18/2017 $ 179.35Direct Deposit 224416 FUSSELL LEARNING ACADEMY INC

01/18/2017 $ 409.20Direct Deposit 224417 ELIZABETH MACHADO-CORREA

01/18/2017 $ 2,766.13Direct Deposit 224418 KAREN B WILSON

01/18/2017 $ 2,057.44Direct Deposit 224419 SANDRA GONZALEZ

01/18/2017 $ 1,436.84Direct Deposit 224420 SHEILA L HICKMAN

01/18/2017 $ 2,103.14Direct Deposit 224421 AGNES V FISHER

01/18/2017 $ 2,093.13Direct Deposit 224422 CHILDRENS LRNG ADVEN. PRESCH.

01/18/2017 $ 2,249.00Direct Deposit 224423 C W FISHHAWK INC

01/18/2017 $ 3,282.26Direct Deposit 224424 C W RIVERCREST INC

01/18/2017 $ 786.06Direct Deposit 224425 GRACE FAMILY CHILD CARE HOME

01/18/2017 $ 1,874.02Direct Deposit 224426 OLGA M REYES

01/18/2017 $ 1,521.98Direct Deposit 224427 VILMA A SILVA

01/18/2017 $ 1,432.51Direct Deposit 224428 CHERRIE B GREEN

01/18/2017 $ 292.16Direct Deposit 224429 DAIMARA BERMUDEZ

01/18/2017 $ 5,906.44Direct Deposit 224430 NEXT GENERATION KIDZ EARLY

01/18/2017 $ 8,095.64Direct Deposit 224431 RAINBOW OF KIDS ACADEMY

01/18/2017 $ 6,062.14Direct Deposit 224432 THE GROWING TREE ACAD. INC

01/18/2017 $ 23,025.57Direct Deposit 224433 ALL GOD KIDS ACAD. INC.

01/18/2017 $ 8,150.76Direct Deposit 224434 TAMPA ELITE SPORTS ACADEMY INC

01/18/2017 $ 1,163.34Direct Deposit 224435 EVELYN A. DAVIS

01/18/2017 $ 996.50Direct Deposit 224436 YAMILKA ROIG

01/18/2017 $ 31,688.51Direct Deposit 224437 LIL EXPLORES CHRISTIAN CTR INC

01/18/2017 $ 230.62Direct Deposit 224438 TERESA ALVAREZ MORONTA


Number


From 01/01/2017 to 01/31/2017



Payee

Page 97 of 161


01/18/2017 $ 1,928.18Direct Deposit 224439 TAHUMARA RODRIGUEZ

01/18/2017 $ 12,593.72Direct Deposit 224440 MANIFESTATIONS WORLDWIDE, INC.

01/18/2017 $ 314.16Direct Deposit 224441 DIANELIS RUIZ

01/18/2017 $ 1,498.16Direct Deposit 224442 PLAKISIA Z RAINEY

01/18/2017 $ 10,188.08Direct Deposit 224443 LIL MUNCHKINS LEARNING ACADEMY

01/18/2017 $ 23,439.40Direct Deposit 224444 A LEARNING SPACE ACADEMY

01/18/2017 $ 2,683.38Direct Deposit 224445 DISCOVERY WORLD ACADEMY

01/18/2017 $ 4,671.29Direct Deposit 224446 SCHOLARS CHRISTIAN ACADEMY

01/18/2017 $ 668.54Direct Deposit 224447 SMART STARTS AT ST JOHN

01/18/2017 $ 2,252.38Direct Deposit 224448 DAYMI ROJAS

01/18/2017 $ 1,907.40Direct Deposit 224449 ST PETER CLAVER CATHOLIC SCHOO

01/18/2017 $ 159.52Direct Deposit 224450 TONYA P MOSLEY

01/18/2017 $ 8,252.36Direct Deposit 224451 WEST TAMPA ECC

01/18/2017 $ 3,300.27Direct Deposit 224452 DENISE L NEWSOME

01/18/2017 $ 380.88Direct Deposit 224453 CECELIA W LIVINGSTON

01/18/2017 $ 16,795.70Direct Deposit 224454 BRIGHTER DAYS LLC/DBA STEPPING

01/18/2017 $ 19,341.74Direct Deposit 224455 WE ARE THE WORLD LEARNING CTR

01/18/2017 $ 1,591.26Direct Deposit 224456 MICHELLE C ROSALES-GOODWIN

01/18/2017 $ 7,898.43Direct Deposit 224457 BEST FRIENDS FOR KIDZ INC

01/18/2017 $ 563.38Direct Deposit 224458 DESIREE A BRUCE

01/18/2017 $ 21,311.71Direct Deposit 224459 BRIGHT START ACHIEVEMENT CTR

01/18/2017 $ 682.88Direct Deposit 224460 SONIA GONZALEZ

01/18/2017 $ 1,554.12Direct Deposit 224461 MARIELA AGUERO GONZALEZ

01/18/2017 $ 314.60Direct Deposit 224462 MARTA M QUINTANA PEREZ

01/18/2017 $ 1,463.44Direct Deposit 224463 ENRIQUETA IBARRA

01/18/2017 $ 2,429.62Direct Deposit 224464 AKILA I JEFFERY

01/18/2017 $ 768.24Direct Deposit 224465 MIRIAM REINA

01/18/2017 $ 2,851.22Direct Deposit 224466 MARKITA SMITH

01/18/2017 $ 11,830.02Direct Deposit 224467 LITTLE CARE BEARS LEARNING

01/18/2017 $ 6,401.45Direct Deposit 224468 TAMPA BAY CHRISTIAN ACADEMY

01/18/2017 $ 916.74Direct Deposit 224469 ILEANA TORRES


Number


From 01/01/2017 to 01/31/2017



Payee

Page 98 of 161


01/18/2017 $ 10,387.60Direct Deposit 224470 KIDS DOING BUSINESS

01/18/2017 $ 12,688.13Direct Deposit 224471 PRECIOUS GEMS ACADEMY INC

01/18/2017 $ 480.70Direct Deposit 224472 LIURIS VEITIA-CHAVIANO

01/18/2017 $ 4,868.46Direct Deposit 224473 MY LITTLE GIANTS LEARNING CTR

01/18/2017 $ 465.52Direct Deposit 224474 LILISBET GONZALEZ-CABRERA

01/18/2017 $ 6,496.08Direct Deposit 224475 KIDZ IN PLAY CHILDCARE CNT LLC

01/18/2017 $ 3,546.98Direct Deposit 224476 JUDY J MORRIS

01/18/2017 $ 37.76Direct Deposit 224477 CITRUS PARK CHILDRENS LEARNING

01/18/2017 $ 1,970.96Direct Deposit 224478 VALDINE T HECK

01/18/2017 $ 506.00Direct Deposit 224479 LIUBKA BENITEZ CASTANEDA

01/18/2017 $ 11,721.01Direct Deposit 224480 FUSSELL LEARNING ACAD DOWNTOWN

01/18/2017 $ 2,456.96Direct Deposit 224481 MARILIN RICARDO

01/18/2017 $ 372.46Direct Deposit 224482 NIOLYS BARREIRRO

01/18/2017 $ 1,026.87Direct Deposit 224483 YOSLAINE RODRIGUEZ-FERNANDEZ

01/18/2017 $ 1,535.27Direct Deposit 224484 LISHIA C MCCALISTER

01/18/2017 $ 1,287.13Direct Deposit 224485 DISCOVERY POINT LUTZ

01/18/2017 $ 11,149.30Direct Deposit 224486 SEE SAW JUNCTION LEARNING II

01/18/2017 $ 21,076.31Direct Deposit 224487 FUSSELL LEARNING ACADEMY OAKS

01/18/2017 $ 9,495.31Direct Deposit 224488 FANTASY ACADEMY

01/18/2017 $ 2,096.38Direct Deposit 224489 FRANCES RODRIGUEZ-SERRANO

01/18/2017 $ 881.84Direct Deposit 224490 ZORANGEL VALDES

01/18/2017 $ 581.98Direct Deposit 224491 YURITZA DEL VALLE

01/18/2017 $ 1,884.20Direct Deposit 224492 JOHN GOODWIN JR

01/18/2017 $ 2,396.87Direct Deposit 224493 MERCEDES PRADO

01/18/2017 $ 779.24Direct Deposit 224494 DAYLEI LUJAN-TERRY

01/18/2017 $ 8,079.74Direct Deposit 224495 LITTLE STEPS LEARNING CENTER

01/18/2017 $ 824.04Direct Deposit 224496 YUDIT CRESPO

01/18/2017 $ 1,357.62Direct Deposit 224497 ODALYS QUINTERO GARCELL

01/18/2017 $ 5,541.52Direct Deposit 224498 UNIQUE TENDER ANOITED HANDS

01/18/2017 $ 300.96Direct Deposit 224499 YANNERIS PEREZ-GOMEZ

01/18/2017 $ 566.72Direct Deposit 224500 KINDERCARE LEARNING CENTERS


Number


From 01/01/2017 to 01/31/2017



Payee

Page 99 of 161


01/18/2017 $ 1,384.37Direct Deposit 224501 ACADEMY FOR BRIGHT AND GIFTED

01/18/2017 $ 4,315.87Direct Deposit 224502 KIDS CORNER ACADEMY

01/18/2017 $ 2,337.14Direct Deposit 224503 MORTON FAMILY SCHOOLS OF FL

01/18/2017 $ 678.08Direct Deposit 224504 ST STEPHEN CATHOLIC SCHOOL

01/18/2017 $ 2,098.96Direct Deposit 224505 HOME AWAY FROM HOME

01/18/2017 $ 7,804.15Direct Deposit 224506 FUTURE LEARNING ACADEMY INC

01/18/2017 $ 1,242.49Direct Deposit 224507 YOLANDA MADRAZO

01/18/2017 $ 3,008.56Direct Deposit 224508 MICHELLE MANNING

01/18/2017 $ 30,873.90Direct Deposit 224509 CELEBRITY KIDS CLUB

01/18/2017 $ 709.60Direct Deposit 224510 OLGA RODRIGUEZ REGALADO

01/18/2017 $ 1,642.20Direct Deposit 224511 LAIMA FERRER

01/18/2017 $ 1,201.20Direct Deposit 224512 DAISY JIMENEZ

01/18/2017 $ 881.24Direct Deposit 224513 BEATRIZ DIAZ ACOSTA

01/18/2017 $ 1,131.50Direct Deposit 224514 FIRST DISCOVERIES CHILD

01/18/2017 $ 4,243.78Direct Deposit 224515 RUTH V RIVERA

01/18/2017 $ 271.32Direct Deposit 224516 TINY FEET LEARNING ACADEMY LLC

01/18/2017 $ 17,442.65Direct Deposit 224517 WE ARE THE WORLD LEARN CNT II

01/18/2017 $ 4,079.23Direct Deposit 224518 ACADEMY AT TRUE SANCTUARY

01/18/2017 $ 1,208.90Direct Deposit 224519 NADIEZHDA DE LA UZ

01/18/2017 $ 599.16Direct Deposit 224520 YADAMI RIZO-SIERRA

01/18/2017 $ 4,041.94Direct Deposit 224521 SEFFNER EARLY CHILDHOOD

01/18/2017 $ 1,382.80Direct Deposit 224522 RAMONA K NEAL

01/18/2017 $ 9,773.96Direct Deposit 224523 LITTLE GIANTS LEARNING ACADEMY

01/18/2017 $ 704.44Direct Deposit 224524 MABEL MARTINEZ

01/18/2017 $ 1,103.52Direct Deposit 224525 MIRIAN HERNANDEZ-SILVA

01/18/2017 $ 722.04Direct Deposit 224526 NICOLAS BETTY KOUASSI

01/18/2017 $ 1,425.72Direct Deposit 224527 NORYS MORA-CARRILLO

01/18/2017 $ 697.18Direct Deposit 224528 RAYZA Y VARGAS

01/18/2017 $ 1,105.94Direct Deposit 224529 YANELIS MARTINEZ

01/18/2017 $ 21,649.27Direct Deposit 224530 ACHIEVEMENT CENTER

01/18/2017 $ 775.94Direct Deposit 224531 YARELYS HERNANDEZ


Number


From 01/01/2017 to 01/31/2017



Payee

Page 100 of 161


01/18/2017 $ 7,073.82Direct Deposit 224532 BREATH OF LIFE ACADEMY

01/18/2017 $ 15,650.19Direct Deposit 224533 CREATIVE KIDZ LEARNING ACADEMY

01/18/2017 $ 435.60Direct Deposit 224534 LEYVIS ARTEAGA-JIMENEZ

01/18/2017 $ 1,365.72Direct Deposit 224535 A CHILDREN'S KASTLE EARLY

01/18/2017 $ 14,483.10Direct Deposit 224536 PINECREST MIRNIAS ACADEMY

01/18/2017 $ 31,414.28Direct Deposit 224537 ACADEMY OF TAMPA

01/18/2017 $ 13,745.58Direct Deposit 224538 FUTURE LEADERS ACHIEVEMENT CNT

01/18/2017 $ 5,833.60Direct Deposit 224539 CHILD CARE OF BRANDON

01/18/2017 $ 20,145.00Direct Deposit 224540 KATHY B LEWIS

01/18/2017 $ 13,714.91Direct Deposit 224541 FREDDIE JEAN LEARNING ACADEMY

01/18/2017 $ 347.53Direct Deposit 224542 TAMIKA CORA

01/18/2017 $ 285.56Direct Deposit 224543 YENICE OLIVERA-CARABALLOSO

01/18/2017 $ 2,005.28Direct Deposit 224544 CYNTHIA EUNITA ROBINSON

01/18/2017 $ 4,326.50Direct Deposit 224545 SMART STEPS ACADEMY LLC

01/18/2017 $ 585.10Direct Deposit 224546 YIGSYS COLLAZO

01/18/2017 $ 327.75Direct Deposit 224547 YUMILA FERNANDEZ VENEREO

01/18/2017 $ 2,007.40Direct Deposit 224548 RAYQUEL R LONG

01/18/2017 $ 1,015.30Direct Deposit 224549 MARIA NUNEZ

01/18/2017 $ 2,721.54Direct Deposit 224550 MARLLA PAEZ-PEREZ

01/18/2017 $ 1,858.45Direct Deposit 224551 YULEIDIS RICARDO-PROENZA

01/18/2017 $ 293.75Direct Deposit 224552 YANARA ACOSTA-TRUJILLO

01/18/2017 $ 819.20Direct Deposit 224553 BELKIS Y BELLO-ESTRADA

01/18/2017 $ 4,758.68Direct Deposit 224554 DISCOVERY WORLD ACADEMY SOUTH

01/18/2017 $ 183.84Direct Deposit 224555 GREAT HOPE PRESCHOOL

01/18/2017 $ 5,240.66Direct Deposit 224556 TOP KIDS BILINGUAL PRESCHOOL

01/18/2017 $ 1,100.66Direct Deposit 224557 KLAUDIA JIMENEZ-PARYLAK

01/18/2017 $ 545.16Direct Deposit 224558 GENTLE HANDS ACADEMY LLC

01/18/2017 $ 2,185.82Direct Deposit 224559 SAMANTHA A GRAVETTE-BROWN

01/18/2017 $ 35,029.67Direct Deposit 224560 TAMPA EDUCATIONAL SYSTEMS INC

01/18/2017 $ 11,736.65Direct Deposit 224561 LOVING ARMS KIDDIE ACADEMY

01/18/2017 $ 5,738.92Direct Deposit 224562 BROWNS TOWN CHILDCARE


Number


From 01/01/2017 to 01/31/2017



Payee

Page 101 of 161


01/18/2017 $ 298.32Direct Deposit 224563 LIDAIXA PATRON PRADAS

01/18/2017 $ 5,146.00Direct Deposit 224564 CHILDREN'S ARK EARLY LEARNING

01/18/2017 $ 672.72Direct Deposit 224565 ORLEANS LITTLE ANGELS INC

01/18/2017 $ 1,022.71Direct Deposit 224566 LENA MARIA PELAEZ-MACKLEM

01/18/2017 $ 1,028.56Direct Deposit 224567 NEXT GENERATION KIDZ EARLY

01/18/2017 $ 598.20Direct Deposit 224568 AYME ACOSTA PALOMINO

01/18/2017 $ 3,600.18Direct Deposit 224569 GREEN HOUSE LEARNING ACADEMY

01/18/2017 $ 8,093.43Direct Deposit 224570 FREDDIE JEAN LEARNING ACADEMY2

01/18/2017 $ 476.50Direct Deposit 224571 TERRACE COMMUNITY SCHOOL

01/18/2017 $ 4,747.32Direct Deposit 224572 M & M PRINTING CO INC



01/18/2017 $ 3,550.00Direct Deposit 224575 WILLIAMS LANDSCAPE MANAGEMENT





01/19/2017 $ 34,019.92Direct Deposit 224580 EASTER SEALS FLORIDA INC


01/19/2017 $ 1,595.25Direct Deposit 224582 THOMPSON ELEMENTARY

01/19/2017 $ 1,595.25Direct Deposit 224583 LAMB ELEMENTARY

01/19/2017 $ 315.00Direct Deposit 224584 BOWERS-WHITLEY ADLT & COMM CTR

01/19/2017 $ 16.80Direct Deposit 224585 TAMARA WOHLWEND

01/19/2017 $ 29.40Direct Deposit 224586 MARCIA M MONK

01/19/2017 $ 28.27Direct Deposit 224587 CLAUDIA LONG

01/19/2017 $ 8.06Direct Deposit 224588 LINDA O HILL

01/19/2017 $ 2.94Direct Deposit 224589 EVELYN HERNANDEZ-GONZALEZ

01/19/2017 $ 11.98Direct Deposit 224591 SCOTT WEAVER

01/19/2017 $ 21.98Direct Deposit 224592 JENNA L HODGENS

01/19/2017 $ 47.10Direct Deposit 224593 MARIE E WHELAN

01/19/2017 $ 7.14Direct Deposit 224594 MARSHA R ALCORN


Number


From 01/01/2017 to 01/31/2017



Payee

Page 102 of 161


01/19/2017 $ 30.24Direct Deposit 224595 GREGORY S HARKINS

01/19/2017 $ 17.68Direct Deposit 224596 KIM D MOORE

01/19/2017 $ 54.17Direct Deposit 224597 MYRNA L HOGUE

01/19/2017 $ 34.27Direct Deposit 224598 OLAYINKA A ALEGE

01/19/2017 $ 202.06Direct Deposit 224599 GEORGE W WANNER

01/19/2017 $ 55.02Direct Deposit 224600 RICHARD T STRICKLAND

01/19/2017 $ 36.41Direct Deposit 224601 MARY KATE HARRISON

01/19/2017 $ 43.26Direct Deposit 224602 ANNE E TOWNSEND

01/19/2017 $ 20.16Direct Deposit 224603 JAMES E GOODE

01/19/2017 $ 20.16Direct Deposit 224604 ERIN M SMITH

01/19/2017 $ 16.55Direct Deposit 224605 KEITH H LAYCOCK

01/19/2017 $ 38.68Direct Deposit 224606 JOELLEN W PRESTON

01/19/2017 $ 15.12Direct Deposit 224607 LINDA GAUGHAN

01/19/2017 $ 151.33Direct Deposit 224608 DIANA L METZGER

01/19/2017 $ 50.02Direct Deposit 224609 MARIA L RUSS

01/19/2017 $ 41.71Direct Deposit 224610 HERBERT PEEPLES

01/19/2017 $ 243.00Direct Deposit 224611 LANNESS G ROBINSON

01/19/2017 $ 176.02Direct Deposit 224612 JOEL DANE HAMILTON

01/19/2017 $ 12.73Direct Deposit 224613 LORI A FITZPATRICK

01/19/2017 $ 126.21Direct Deposit 224614 ANNA M FRIEDBERG

01/19/2017 $ 34.44Direct Deposit 224615 BRADLEY W WOODS

01/19/2017 $ 15.12Direct Deposit 224616 JAMES K LANDERS

01/19/2017 $ 13.73Direct Deposit 224617 ELIZABETH CARDENAS

01/19/2017 $ 89.17Direct Deposit 224618 DANIEL A MCFARLAND

01/19/2017 $ 32.34Direct Deposit 224619 PAMELA R BOWDEN

01/19/2017 $ 51.20Direct Deposit 224620 SUSAN R SULLIVAN

01/19/2017 $ 34.82Direct Deposit 224621 ALVA SIMMONS

01/19/2017 $ 60.90Direct Deposit 224622 DAVID R BROWN

01/19/2017 $ 51.32Direct Deposit 224623 JANNETTA GAIL SILVERWOOD

01/19/2017 $ 36.08Direct Deposit 224624 LAURA A ZAVATKAY

01/19/2017 $ 157.84Direct Deposit 224625 SALVATORE FERLITA


Number


From 01/01/2017 to 01/31/2017



Payee

Page 103 of 161


01/19/2017 $ 106.10Direct Deposit 224626 JENNIFER F BURCHILL

01/19/2017 $ 47.21Direct Deposit 224627 CAROL A PAULINE

01/19/2017 $ 53.67Direct Deposit 224628 TRIANA MASCARO

01/19/2017 $ 5.50Direct Deposit 224629 CARRIE A HERZ

01/19/2017 $ 47.88Direct Deposit 224630 GEORGE P FEKETE JR

01/19/2017 $ 27.43Direct Deposit 224631 JULIE A CIOFALO

01/19/2017 $ 95.68Direct Deposit 224632 JILL R MILLER

01/19/2017 $ 49.81Direct Deposit 224633 LAURA ANNE HENKEN

01/19/2017 $ 25.54Direct Deposit 224634 VITO A RICCIARDI

01/19/2017 $ 27.72Direct Deposit 224635 PAUL F LINDSTROM

01/19/2017 $ 36.33Direct Deposit 224636 ROBERTA E SNYDER

01/19/2017 $ 22.41Direct Deposit 224637 CATHERINE A FERGUSON

01/19/2017 $ 57.71Direct Deposit 224638 KIMBERLY K PEREZ

01/19/2017 $ 32.00Direct Deposit 224639 DEBRA A LEWIS

01/19/2017 $ 53.34Direct Deposit 224640 ANN C WIESEN

01/19/2017 $ 2.52Direct Deposit 224641 ALESSANDRA M CHIESA

01/19/2017 $ 35.15Direct Deposit 224642 MIA H SMALL

01/19/2017 $ 13.44Direct Deposit 224643 TEMETIA E CREED

01/19/2017 $ 21.42Direct Deposit 224644 TERRIE A DODSON-CALDEVILLA

01/19/2017 $ 20.71Direct Deposit 224645 HOPE T GONZALEZ

01/19/2017 $ 215.33Direct Deposit 224646 JAMALYA N JACKSON

01/19/2017 $ 42.42Direct Deposit 224647 DODI DAVENPORT

01/19/2017 $ 6.30Direct Deposit 224648 SHELLEY OCHS

01/19/2017 $ 18.48Direct Deposit 224649 STEPHANIE F WOODFORD

01/19/2017 $ 68.88Direct Deposit 224650 LANA SMITH

01/19/2017 $ 35.36Direct Deposit 224651 JENNIFER D BERGER

01/19/2017 $ 15.12Direct Deposit 224652 PATRICIA L HICKSTEIN

01/19/2017 $ 21.25Direct Deposit 224653 LEAH L ARMSTRONG

01/19/2017 $ 46.37Direct Deposit 224654 KELLY A KING

01/19/2017 $ 45.70Direct Deposit 224655 LOUIS T BINDER

01/19/2017 $ 25.62Direct Deposit 224656 LILLIANE M QUEVEDO


Number


From 01/01/2017 to 01/31/2017



Payee

Page 104 of 161


01/19/2017 $ 33.98Direct Deposit 224657 MARIE P CARACCIOLA

01/19/2017 $ 55.54Direct Deposit 224658 KENNETH I COLEN

01/19/2017 $ 36.92Direct Deposit 224659 MELANIE FAULKNER

01/19/2017 $ 69.34Direct Deposit 224660 JOHN M MILBURN

01/19/2017 $ 99.37Direct Deposit 224661 MICHAEL S SMITH

01/19/2017 $ 74.93Direct Deposit 224662 TERRY HAWTHORNE

01/19/2017 $ 8.34Direct Deposit 224663 HOLLY A CLEMMONS

01/19/2017 $ 40.87Direct Deposit 224664 LAURI B KIRSCH

01/19/2017 $ 103.07Direct Deposit 224665 CHRISTINE R DANGER

01/19/2017 $ 218.72Direct Deposit 224666 HENRY M MARCET

01/19/2017 $ 76.19Direct Deposit 224667 GAIL BOTTONE

01/19/2017 $ 18.77Direct Deposit 224668 CATHY D ELLIS

01/19/2017 $ 81.47Direct Deposit 224669 SHEILA D GUERRA

01/19/2017 $ 64.81Direct Deposit 224670 ODALYS PRITCHARD

01/19/2017 $ 47.92Direct Deposit 224671 JACQUELYN SCAGLIONE

01/19/2017 $ 27.22Direct Deposit 224672 TIMOTHY WILSON

01/19/2017 $ 24.23Direct Deposit 224673 DIANE MCKEE

01/19/2017 $ 107.10Direct Deposit 224674 BETSY LAZEGA

01/19/2017 $ 9.70Direct Deposit 224675 CORRIE JEAN HEIDT

01/19/2017 $ 28.56Direct Deposit 224676 KEVIN MASSENA

01/19/2017 $ 27.22Direct Deposit 224677 SANDRA LODYGA

01/19/2017 $ 8.61Direct Deposit 224678 LOURDES PEREDA

01/19/2017 $ 65.94Direct Deposit 224679 ROGER SHEPPARD

01/19/2017 $ 27.01Direct Deposit 224680 ERIN STEFFEN

01/19/2017 $ 47.67Direct Deposit 224681 TAMMY CURLS

01/19/2017 $ 55.02Direct Deposit 224682 THEORON SMITH

01/19/2017 $ 68.92Direct Deposit 224683 THOMAS LEFEVRE

01/19/2017 $ 150.78Direct Deposit 224684 RONALD L MCQUINIFF

01/19/2017 $ 57.20Direct Deposit 224685 SHANA TIRADO

01/19/2017 $ 20.58Direct Deposit 224686 TOYNITA MARTINEZ

01/19/2017 $ 45.78Direct Deposit 224687 LYNNE RALSTON


Number


From 01/01/2017 to 01/31/2017



Payee

Page 105 of 161


01/19/2017 $ 133.39Direct Deposit 224688 MARTA RODRIGUEZ RIVERA

01/19/2017 $ 62.29Direct Deposit 224689 AMY REYES

01/19/2017 $ 40.19Direct Deposit 224690 JOSEPH A LOPEZ

01/19/2017 $ 48.80Direct Deposit 224691 OWEN YOUNG

01/19/2017 $ 3.36Direct Deposit 224692 TIJUANA BASS DARNS

01/19/2017 $ 45.28Direct Deposit 224693 ANN GRIMALDI

01/19/2017 $ 90.89Direct Deposit 224694 APRIL ROOKE

01/19/2017 $ 44.90Direct Deposit 224695 VERNON C HENDERSON

01/19/2017 $ 58.59Direct Deposit 224696 JUDITH ATKINS

01/19/2017 $ 100.42Direct Deposit 224697 MARY E. WILT

01/19/2017 $ 91.43Direct Deposit 224698 MICHAEL ROWAN

01/19/2017 $ 70.06Direct Deposit 224699 DANA WARNER

01/19/2017 $ 39.48Direct Deposit 224700 TAMMY L DERY

01/19/2017 $ 43.68Direct Deposit 224701 KELLY L WADE

01/19/2017 $ 10.08Direct Deposit 224702 NICOLE BINDER

01/19/2017 $ 106.18Direct Deposit 224703 BRADFORD UNDERHILL

01/19/2017 $ 522.14Direct Deposit 224704 FELIX TODD COOPER

01/19/2017 $ 28.48Direct Deposit 224705 AMY WAGNER

01/19/2017 $ 7.56Direct Deposit 224706 ERICA BROCK

01/19/2017 $ 103.78Direct Deposit 224707 LATRONDA JAMES

01/19/2017 $ 50.02Direct Deposit 224708 JAIME ULLESTAD

01/19/2017 $ 116.76Direct Deposit 224709 LORI LUMIA

01/19/2017 $ 76.10Direct Deposit 224710 BRENDA CHRISTMAN

01/19/2017 $ 69.63Direct Deposit 224711 KEVIN STEPHENSON

01/19/2017 $ 12.85Direct Deposit 224712 RON W SMILEY

01/19/2017 $ 126.00Direct Deposit 224713 SHANNON BOGLE

01/19/2017 $ 14.78Direct Deposit 224714 DANIEL D DIPIETRA

01/19/2017 $ 199.08Direct Deposit 224715 STEPHEN GREG LEHMAN

01/19/2017 $ 211.13Direct Deposit 224716 BENJAMIN MOORE

01/19/2017 $ 28.82Direct Deposit 224717 LESLIE Y BROWN

01/19/2017 $ 49.06Direct Deposit 224718 TANYA THOMAS


Number


From 01/01/2017 to 01/31/2017



Payee

Page 106 of 161


01/19/2017 $ 296.94Direct Deposit 224719 RICHARD R SANTOS

01/19/2017 $ 54.60Direct Deposit 224720 BRIAN JOHNSON

01/19/2017 $ 7.56Direct Deposit 224721 RICHARD PEACOCK

01/19/2017 $ 37.82Direct Deposit 224722 SERGEI PAROMCHIK

01/19/2017 $ 32.55Direct Deposit 224723 SHARON N FOSTER

01/19/2017 $ 13.65Direct Deposit 224724 CINZIA DELANGE

01/19/2017 $ 10.08Direct Deposit 224725 ROBERT WEGMANN

01/19/2017 $ 39.65Direct Deposit 224726 COLEMAN KIMBERLY

01/19/2017 $ 27.26Direct Deposit 224727 TIFFANY DONAHOO

01/19/2017 $ 10.00Direct Deposit 224728 CHRISTINE HANIJAN

01/19/2017 $ 24.69Direct Deposit 224729 SHERI NORKAS

01/19/2017 $ 28.10Direct Deposit 224730 ELORA SPOTO

01/19/2017 $ 32.17Direct Deposit 224731 KIMBERLY DEFUSCO

01/19/2017 $ 80.89Direct Deposit 224732 ROBERT BHOOLAI

01/19/2017 $ 36.25Direct Deposit 224733 BRIDGETT BLAKE

01/19/2017 $ 46.91Direct Deposit 224734 CLAIRE JOHNSON

01/19/2017 $ 31.33Direct Deposit 224735 VICKI E VIVERITO

01/19/2017 $ 41.96Direct Deposit 224736 KIMBERLY W JAHN

01/19/2017 $ 76.86Direct Deposit 224737 EBONI WHITLOCK

01/19/2017 $ 19.24Direct Deposit 224738 ANA ALONSO

01/19/2017 $ 56.78Direct Deposit 224739 DIANNE DEMORIN

01/19/2017 $ 48.72Direct Deposit 224740 REBECCA A RAUSCH

01/19/2017 $ 39.90Direct Deposit 224741 PAMELA L IRWIN

01/19/2017 $ 164.64Direct Deposit 224742 BARBARA MERCER

01/19/2017 $ 134.40Direct Deposit 224743 SARA KAY BONTI

01/19/2017 $ 10.92Direct Deposit 224744 THEODORE DWYER

01/19/2017 $ 15.96Direct Deposit 224745 BRANDY RIVIERE

01/19/2017 $ 46.79Direct Deposit 224746 MELANIE BOTTINI

01/19/2017 $ 9.11Direct Deposit 224747 STACY ZEBRICK

01/19/2017 $ 21.38Direct Deposit 224748 KAROL JIMENEZ

01/19/2017 $ 47.67Direct Deposit 224749 CHRISTINA M BARTLEY


Number


From 01/01/2017 to 01/31/2017



Payee

Page 107 of 161


01/19/2017 $ 40.32Direct Deposit 224750 HOJUNG CHONG

01/19/2017 $ 279.59Direct Deposit 224751 KENNETH OTERO JR

01/19/2017 $ 81.73Direct Deposit 224752 RODNEY HARLACH

01/19/2017 $ 43.43Direct Deposit 224753 DESIREE ALLMOND

01/19/2017 $ 12.18Direct Deposit 224754 DEVONNIE HARRIS

01/19/2017 $ 37.46Direct Deposit 224755 LEAH MAITLAND

01/19/2017 $ 19.32Direct Deposit 224756 MELISSA MCGUIRE

01/19/2017 $ 11.00Direct Deposit 224757 ALLYSON VAIL

01/19/2017 $ 33.89Direct Deposit 224758 HEATHER SCALLAN

01/19/2017 $ 21.42Direct Deposit 224759 RONALD ALLEN CRUZ

01/19/2017 $ 12.64Direct Deposit 224760 LISA MASSEY- WILLIAMS

01/19/2017 $ 41.83Direct Deposit 224761 LINDA QUADE

01/19/2017 $ 102.48Direct Deposit 224762 BECKY ROBINSON

01/19/2017 $ 54.81Direct Deposit 224763 ROXANNE STONE

01/19/2017 $ 7.73Direct Deposit 224764 AMANDA REED

01/19/2017 $ 21.00Direct Deposit 224765 CAROLYN CALLAHAN

01/19/2017 $ 22.12Direct Deposit 224766 ESTELLE PATRICK

01/19/2017 $ 38.77Direct Deposit 224767 LARISSA MCCOY

01/19/2017 $ 152.08Direct Deposit 224768 JOSEFINA VALLADARES

01/19/2017 $ 103.61Direct Deposit 224769 MARK NOTTINGHAM

01/19/2017 $ 12.18Direct Deposit 224770 ANNA CANTELMO

01/19/2017 $ 204.33Direct Deposit 224771 DAVID FERNANDEZ

01/19/2017 $ 45.78Direct Deposit 224772 JENNIFER CRAYTHORNE

01/19/2017 $ 57.75Direct Deposit 224773 BRITTANY LOFTIS

01/19/2017 $ 9.32Direct Deposit 224774 ALYSSA DAX

01/19/2017 $ 25.41Direct Deposit 224775 NADINE LIVINGSTON

01/19/2017 $ 48.09Direct Deposit 224776 KATHY GENIESSE

01/19/2017 $ 62.12Direct Deposit 224777 AMANDA NEWMAN

01/19/2017 $ 35.91Direct Deposit 224778 LAKEILA HICKS

01/19/2017 $ 124.15Direct Deposit 224779 JAMAL HILL

01/19/2017 $ 16.55Direct Deposit 224780 ANNE FIORITA


Number


From 01/01/2017 to 01/31/2017



Payee

Page 108 of 161


01/19/2017 $ 41.45Direct Deposit 224781 KATHLEEN COLE

01/19/2017 $ 75.22Direct Deposit 224782 NICOLE M JEFFCOAT

01/19/2017 $ 32.21Direct Deposit 224783 CHRISTINA APONTE

01/19/2017 $ 13.82Direct Deposit 224784 ASHLEE CAPPUCCI

01/19/2017 $ 20.79Direct Deposit 224785 AMY FORDYCE

01/19/2017 $ 25.54Direct Deposit 224786 JOY LETCHER

01/19/2017 $ 17.14Direct Deposit 224787 CHERYL GELLEY

01/19/2017 $ 13.40Direct Deposit 224788 MONICA LAKE

01/19/2017 $ 7.48Direct Deposit 224789 ERIC RONALD BROOKS

01/19/2017 $ 88.20Direct Deposit 224790 WAFAA GANDARILLAS

01/19/2017 $ 33.56Direct Deposit 224791 CARRIE LINSINBIGLER

01/19/2017 $ 29.15Direct Deposit 224792 JANINE ANTON

01/19/2017 $ 36.75Direct Deposit 224793 RYAN STURM

01/19/2017 $ 5.46Direct Deposit 224794 SAMANTHA HOOPER

01/19/2017 $ 25.28Direct Deposit 224795 MATTHEW A GALIME

01/19/2017 $ 18.40Direct Deposit 224796 KELLY K STALNAKER

01/19/2017 $ 48.47Direct Deposit 224797 SILVIA VALDOVINOS

01/19/2017 $ 32.38Direct Deposit 224798 LAUREN MASINO

01/19/2017 $ 15.08Direct Deposit 224799 ASHLEY WIESE

01/19/2017 $ 14.41Direct Deposit 224800 KYRA SCHAFTE

01/19/2017 $ 54.94Direct Deposit 224801 AMREIA MILLER

01/19/2017 $ 28.18Direct Deposit 224802 TAMMY MORGAN

01/19/2017 $ 15.67Direct Deposit 224803 SARAH WILLAMAN

01/19/2017 $ 10.96Direct Deposit 224804 VALERIE ROTH

01/19/2017 $ 54.60Direct Deposit 224805 LISA BUJNICKI

01/19/2017 $ 36.54Direct Deposit 224806 FRANCES A LEDUC

01/19/2017 $ 77.28Direct Deposit 224807 TODD T LOPEZ

01/19/2017 $ 47.63Direct Deposit 224808 ANDREA GRAFFEO

01/19/2017 $ 17.77Direct Deposit 224809 THERESA G GILL

01/19/2017 $ 43.47Direct Deposit 224810 ELISE SUAREZ

01/19/2017 $ 28.06Direct Deposit 224811 KELLY LUKSICH


Number


From 01/01/2017 to 01/31/2017



Payee

Page 109 of 161


01/19/2017 $ 18.48Direct Deposit 224812 DENISE SIMON

01/19/2017 $ 19.32Direct Deposit 224813 DONNA HAHN

01/19/2017 $ 12.94Direct Deposit 224814 JENNY HUNKINS

01/19/2017 $ 43.34Direct Deposit 224815 SUSAN LANGDALE-MORGAN

01/19/2017 $ 146.92Direct Deposit 224816 KATIE ELIZABETH YARBROUGH

01/19/2017 $ 66.36Direct Deposit 224817 GILDRETTE MORALES ROMAN

01/19/2017 $ 65.28Direct Deposit 224818 GRANT RADEBAUGH

01/19/2017 $ 43.81Direct Deposit 224819 KELLY ODOM

01/19/2017 $ 8.47Direct Deposit 224820 DORIS ZAMORA

01/19/2017 $ 58.80Direct Deposit 224821 STEPHEN ELLIS

01/19/2017 $ 15.46Direct Deposit 224822 ALECIA ZIMMERMAN

01/19/2017 $ 52.96Direct Deposit 224823 TIFFANY E LEE

01/19/2017 $ 11.80Direct Deposit 224824 JOSEPH E DENTEN II

01/19/2017 $ 38.68Direct Deposit 224825 MICHELE BAERTSCHI

01/19/2017 $ 5.88Direct Deposit 224826 ALEXANDRA ROJAS HERNANDEZ

01/19/2017 $ 31.92Direct Deposit 224827 MAI DANG

01/19/2017 $ 154.81Direct Deposit 224828 MANUELITA GALARZA

01/19/2017 $ 28.23Direct Deposit 224829 ROBYN BURDEN

01/19/2017 $ 41.57Direct Deposit 224830 PAMELA M SMITH

01/19/2017 $ 116.30Direct Deposit 224831 TRACY DIMARTINO

01/19/2017 $ 26.88Direct Deposit 224832 PHOUMIPHONH PHANTHAVONGSA

01/19/2017 $ 55.44Direct Deposit 224833 CLAUDIA SANCHEZ SANTOS

01/19/2017 $ 1.68Direct Deposit 224834 EMILY PLASENCIA

01/19/2017 $ 25.33Direct Deposit 224835 VERONICA BOTTS

01/19/2017 $ 19.07Direct Deposit 224836 JESHILMA VILLAFANE-MONTANEZ

01/19/2017 $ 429.83Direct Deposit 224837 JESSICA RAIA LONG

01/19/2017 $ 54.10Direct Deposit 224838 MARY MORONEY

01/19/2017 $ 54.18Direct Deposit 224839 BARBARA BOWMAN

01/19/2017 $ 51.28Direct Deposit 224840 ASHLEY N SMITH

01/19/2017 $ 58.55Direct Deposit 224841 SEAN MILES

01/19/2017 $ 43.34Direct Deposit 224842 HELEN OLIVRY


Number


From 01/01/2017 to 01/31/2017



Payee

Page 110 of 161


01/19/2017 $ 61.57Direct Deposit 224843 LORI F THOMAS

01/19/2017 $ 55.23Direct Deposit 224844 CASEY APPLEBY

01/19/2017 $ 99.62Direct Deposit 224845 GLORIA AVOLIO

01/19/2017 $ 58.88Direct Deposit 224846 SHARON SCHRAM

01/19/2017 $ 10.50Direct Deposit 224847 MARIELA MACHADO GONZALEZ

01/19/2017 $ 11.34Direct Deposit 224848 STEPHANIE FALCONE

01/19/2017 $ 25.96Direct Deposit 224849 RUDY KEEZER

01/19/2017 $ 5.08Direct Deposit 224850 JANE ADAMS

01/19/2017 $ 34.19Direct Deposit 224851 CATHERINE WOLFORD

01/19/2017 $ 6.85Direct Deposit 224852 EMILY WATT

01/19/2017 $ 4.87Direct Deposit 224853 GRETA WOOLLEY

01/19/2017 $ 9.66Direct Deposit 224854 BARBARA HOSTETTER

01/19/2017 $ 66.86Direct Deposit 224855 JANET MATTHEWS

01/19/2017 $ 31.25Direct Deposit 224856 WENDY MITCHELL

01/19/2017 $ 24.07Direct Deposit 224857 REBECCA MCDONAGH

01/19/2017 $ 27.13Direct Deposit 224858 MICHELLE DODSON

01/19/2017 $ 52.92Direct Deposit 224859 AMY KELTNER

01/19/2017 $ 13.57Direct Deposit 224860 DANIELLE REECE

01/19/2017 $ 3.65Direct Deposit 224861 TANIA MARRERO GONZALEZ

01/19/2017 $ 67.62Direct Deposit 224862 PATRICIA HAYES

01/19/2017 $ 95.47Direct Deposit 224863 YOLANDA JAMES

01/19/2017 $ 10.00Direct Deposit 224864 CARRIE KURELLA

01/19/2017 $ 7.64Direct Deposit 224865 VALERIA D WILLIAMS

01/19/2017 $ 25.41Direct Deposit 224866 SOLOMON JOHNSON

01/19/2017 $ 21.80Direct Deposit 224867 BREANNA NELSON

01/19/2017 $ 14.28Direct Deposit 224868 ALISON KANE

01/19/2017 $ 27.72Direct Deposit 224869 TEAGAN SULLIVAN

01/19/2017 $ 20.33Direct Deposit 224870 STACY M SUMMERS

01/19/2017 $ 112.10Direct Deposit 224871 EVELYN SUAZO

01/19/2017 $ 15.29Direct Deposit 224872 ALEXIS CORYELL

01/19/2017 $ 16.21Direct Deposit 224873 HOLLY DEPTULA


Number


From 01/01/2017 to 01/31/2017



Payee

Page 111 of 161


01/19/2017 $ 42.84Direct Deposit 224874 LAUREN PIPER

01/19/2017 $ 50.19Direct Deposit 224875 CATHERINE HILSABECK

01/19/2017 $ 33.49Direct Deposit 224876 BONNIE E TAYLOR

01/19/2017 $ 27.26Direct Deposit 224877 NICHOLE J BENNETT

01/19/2017 $ 54.89Direct Deposit 224878 CARMEN TORRES

01/19/2017 $ 27.72Direct Deposit 224879 EVILLEE REDMAN

01/19/2017 $ 91.56Direct Deposit 224880 BEVERLY DEVANE

01/19/2017 $ 63.59Direct Deposit 224881 CYNTHIA MCCALLUM

01/19/2017 $ 50.40Direct Deposit 224882 MARIE FREDERICK

01/19/2017 $ 94.08Direct Deposit 224883 JACLYN SAVINO

01/19/2017 $ 2.10Direct Deposit 224884 YENIS CARRERAS

01/19/2017 $ 198.45Direct Deposit 224885 LYNN GRAY



01/19/2017 $ 135.00Direct Deposit 224888 TODD A ANTHONY


01/19/2017 $ 120.00Direct Deposit 224890 LESTER ORGERON



01/19/2017 $ 2,165.00Direct Deposit 224893 ROBINSON HIGH

01/19/2017 $ 2,967.00Direct Deposit 224894 MCFARLANE PARK ELEMENTARY

01/19/2017 $ 1,935.00Direct Deposit 224895 BALLAST POINT ELEMENTARY

01/19/2017 $ 645.00Direct Deposit 224896 JUST EARLY CHILDHOOD CENTER

01/19/2017 $ 709.50Direct Deposit 224897 STEWART MIDDLE

01/19/2017 $ 2,111.25Direct Deposit 224898 CHIARAMONTE ELEMENTARY

01/19/2017 $ 2,111.25Direct Deposit 224899 DICKENSON ELEMENTARY

01/19/2017 $ 1,079.25Direct Deposit 224900 DUNBAR ELEMENTARY

01/19/2017 $ 903.00Direct Deposit 224901 LANIER ELEMENTARY

01/19/2017 $ 322.50Direct Deposit 224902 MONROE MIDDLE

01/19/2017 $ 2,967.00Direct Deposit 224903 MABRY ELEMENTARY

01/19/2017 $ 903.00Direct Deposit 224904 MENDENHALL ELEMENTARY


Number


From 01/01/2017 to 01/31/2017



Payee

Page 112 of 161


01/19/2017 $ 2,158.35Direct Deposit 224905 OAK GROVE ELEMENTARY

01/19/2017 $ 2,451.00Direct Deposit 224906 ROLAND PARK K-8 MAGNET

01/19/2017 $ 903.00Direct Deposit 224907 TINKER K-8 COMMUNITY SCHOOL

01/19/2017 $ 1,419.00Direct Deposit 224908 WEST SHORE ELEMENTARY

01/19/2017 $ 1,079.25Direct Deposit 224909 WEST TAMPA ELEMENTARY

01/19/2017 $ 709.50Direct Deposit 224910 WILSON MIDDLE

01/19/2017 $ 2,983.00Direct Deposit 224911 ALONSO HIGH


01/19/2017 $ 2,717.00Direct Deposit 224913 SICKLES HIGH

01/19/2017 $ 1,935.00Direct Deposit 224914 DAVIS ELEMENTARY

01/19/2017 $ 709.50Direct Deposit 224915 SGT. PAUL R. SMITH

01/19/2017 $ 2,111.25Direct Deposit 224916 ALEXANDER ELEMENTARY

01/19/2017 $ 2,111.25Direct Deposit 224917 BAILEY ELEMENTARY

01/19/2017 $ 3,659.25Direct Deposit 224918 DEER PARK ELEMENTARY

01/19/2017 $ 1,642.35Direct Deposit 224919 HAMMOND ELEM

01/19/2017 $ 2,627.25Direct Deposit 224920 BRYANT ELEMENTARY

01/19/2017 $ 451.50Direct Deposit 224921 BUCHANAN MIDDLE

01/19/2017 $ 2,627.25Direct Deposit 224922 CANNELLA ELEMENTARY

01/19/2017 $ 1,595.25Direct Deposit 224923 CLAYWELL ELEMENTARY

01/19/2017 $ 2,627.25Direct Deposit 224924 CRESTWOOD ELEMENTARY

01/19/2017 $ 709.50Direct Deposit 224925 DAVIDSEN MIDDLE

01/19/2017 $ 1,079.25Direct Deposit 224926 EGYPT LAKE ELEMENTARY

01/19/2017 $ 967.50Direct Deposit 224927 FARNELL MIDDLE

01/19/2017 $ 2,627.25Direct Deposit 224928 BELLAMY ELEMENTARY

01/19/2017 $ 1,225.50Direct Deposit 224929 HILL MIDDLE

01/19/2017 $ 4,175.25Direct Deposit 224930 LOWRY ELEMENTARY

01/19/2017 $ 2,158.35Direct Deposit 224931 LUTZ ELEMENTARY

01/19/2017 $ 1,595.25Direct Deposit 224932 MANISCALCO ELEMENTARY

01/19/2017 $ 967.50Direct Deposit 224933 MARTINEZ MIDDLE

01/19/2017 $ 1,935.00Direct Deposit 224934 MCKITRICK ELEMENTARY

01/19/2017 $ 903.00Direct Deposit 224935 MORT ELEMENTARY


Number


From 01/01/2017 to 01/31/2017



Payee

Page 113 of 161


01/19/2017 $ 1,126.35Direct Deposit 224936 MULLER ELEMENTARY

01/19/2017 $ 2,627.25Direct Deposit 224937 SCHWARZKOPF ELEMENTARY

01/19/2017 $ 1,483.50Direct Deposit 224938 WALKER MIDDLE MAGNET

01/19/2017 $ 2,111.25Direct Deposit 224939 WESTCHASE ELEMENTARY

01/19/2017 $ 1,642.35Direct Deposit 224940 WOODBRIDGE ELEMENTARY

01/19/2017 $ 709.50Direct Deposit 224941 ADAMS MIDDLE

01/19/2017 $ 4,222.35Direct Deposit 224942 TURNER BARTELS K-8

01/19/2017 $ 1,419.00Direct Deposit 224943 USF/PATEL PARTNERSHIP

01/19/2017 $ 451.50Direct Deposit 224944 BENITO MIDDLE

01/19/2017 $ 1,595.25Direct Deposit 224945 CAHOON ELEMENTARY

01/19/2017 $ 4,175.25Direct Deposit 224946 CHILES ELEMENTARY

01/19/2017 $ 3,143.25Direct Deposit 224947 CLARK ELEMENTARY

01/19/2017 $ 903.00Direct Deposit 224948 CLEVELAND ELEMENTARY

01/19/2017 $ 817.00Direct Deposit 224949 FOSTER ELEMENTARY

01/19/2017 $ 1,225.50Direct Deposit 224950 SLIGH MIDDLE

01/19/2017 $ 451.50Direct Deposit 224951 GRECO MIDDLE

01/19/2017 $ 2,205.45Direct Deposit 224952 HERITAGE ELEMENTARY

01/19/2017 $ 2,111.25Direct Deposit 224953 HUNTER'S GREEN ELEMENTARY

01/19/2017 $ 1,935.00Direct Deposit 224954 LEWIS ELEMENTARY

01/19/2017 $ 709.50Direct Deposit 224955 LIBERTY MIDDLE

01/19/2017 $ 1,419.00Direct Deposit 224956 MILES ELEMENTARY

01/19/2017 $ 2,721.45Direct Deposit 224957 PRIDE ELEMENTARY

01/19/2017 $ 1,419.00Direct Deposit 224958 SEMINOLE ELEMENTARY

01/19/2017 $ 1,419.00Direct Deposit 224959 SHAW ELEMENTARY


01/19/2017 $ 1,828.00Direct Deposit 224961 CHAMBERLAIN HIGH SCHOOL

01/19/2017 $ 1,079.25Direct Deposit 224962 BRYAN ELEMENTARY

01/19/2017 $ 451.50Direct Deposit 224963 BURNETT MIDDLE

01/19/2017 $ 645.00Direct Deposit 224964 BURNEY ELEMENTARY

01/19/2017 $ 3,143.25Direct Deposit 224965 COLSON ELEMENTARY

01/19/2017 $ 1,935.00Direct Deposit 224966 CORK ELEMENTARY


Number


From 01/01/2017 to 01/31/2017



Payee

Page 114 of 161


01/19/2017 $ 1,595.25Direct Deposit 224967 DOVER ELEMENTARY

01/19/2017 $ 1,079.25Direct Deposit 224968 FOLSOM ELEMENTARY

01/19/2017 $ 903.00Direct Deposit 224969 JACKSON ELEMENTARY

01/19/2017 $ 903.00Direct Deposit 224970 KENLY ELEMENTARY

01/19/2017 $ 1,642.35Direct Deposit 224971 KNIGHTS ELEMENTARY

01/19/2017 $ 993.25Direct Deposit 224972 LINCOLN ELEMENTARY

01/19/2017 $ 1,595.25Direct Deposit 224973 LOPEZ ELEMENTARY

01/19/2017 $ 1,935.00Direct Deposit 224974 MANGO ELEMENTARY

01/19/2017 $ 322.50Direct Deposit 224975 MARSHALL MIDDLE

01/19/2017 $ 903.00Direct Deposit 224976 MCDONALD ELEMENTARY

01/19/2017 $ 967.50Direct Deposit 224977 TOMLIN MIDDLE

01/19/2017 $ 1,126.35Direct Deposit 224978 ROBINSON ELEMENTARY

01/19/2017 $ 1,595.25Direct Deposit 224979 SPRINGHEAD ELEMENTARY

01/19/2017 $ 903.00Direct Deposit 224980 THONOTOSASSA ELEMENTARY

01/19/2017 $ 1,079.25Direct Deposit 224981 TRAPNELL ELEMENTARY

01/19/2017 $ 451.50Direct Deposit 224982 TURKEY CREEK MIDDLE

01/19/2017 $ 2,627.25Direct Deposit 224983 WALDEN LAKE ELEMENTARY

01/19/2017 $ 821.25Direct Deposit 224984 WILSON ELEMENTARY

01/19/2017 $ 5,371.00Direct Deposit 224985 SPOTO HIGH

01/19/2017 $ 2,468.00Direct Deposit 224986 LENNARD HIGH

01/19/2017 $ 2,269.85Direct Deposit 224987 KING HIGH


01/19/2017 $ 408.50Direct Deposit 224989 GIUNTA MIDDLE SCHOOL

01/19/2017 $ 1,126.35Direct Deposit 224990 CORR ELEMENTARY

01/19/2017 $ 3,706.35Direct Deposit 224991 COLLINS ELEMENTARY SCHOOL

01/19/2017 $ 3,143.25Direct Deposit 224992 DOBY ELEMENTARY

01/19/2017 $ 2,627.25Direct Deposit 224993 SUMMERFIELD CROSSING ELEM

01/19/2017 $ 2,451.00Direct Deposit 224994 REDDICK ELEMENTARY

01/19/2017 $ 1,595.25Direct Deposit 224995 APOLLO BEACH ELEMENTARY

01/19/2017 $ 903.00Direct Deposit 224996 BING ELEMENTARY

01/19/2017 $ 903.00Direct Deposit 224997 CLAIR MEL ELEMENTARY


Number


From 01/01/2017 to 01/31/2017



Payee

Page 115 of 161


01/19/2017 $ 1,935.00Direct Deposit 224998 CYPRESS CREEK ELEMENTARY

01/19/2017 $ 967.50Direct Deposit 224999 EISENHOWER MIDDLE

01/19/2017 $ 817.00Direct Deposit 225000 GIBSONTON ELEMENTARY

01/19/2017 $ 1,079.25Direct Deposit 225001 PALM RIVER ELEMENTARY

01/19/2017 $ 967.50Direct Deposit 225002 PROGRESS VILLAGE MIDDLE

01/19/2017 $ 1,642.35Direct Deposit 225003 RUSKIN ELEMENTARY

01/19/2017 $ 2,111.25Direct Deposit 225004 SUMMERFIELD ELEMENTARY

01/19/2017 $ 903.00Direct Deposit 225005 WIMAUMA ELEMENTARY

01/19/2017 $ 569.00Direct Deposit 225006 NEWSOME HIGH


01/19/2017 $ 3,143.25Direct Deposit 225008 FISHHAWK ELEMENTARY

01/19/2017 $ 3,190.35Direct Deposit 225009 STOWERS ELEMENTARY

01/19/2017 $ 709.50Direct Deposit 225010 BARRINGTON MIDDLE SCHOOL

01/19/2017 $ 3,143.25Direct Deposit 225011 BOYETTE SPRINGS ELEMENTARY

01/19/2017 $ 2,674.35Direct Deposit 225012 BEVIS ELEMENTARY

01/19/2017 $ 2,451.00Direct Deposit 225013 BROOKER ELEMENTARY

01/19/2017 $ 903.00Direct Deposit 225014 BROWARD ELEMENTARY

01/19/2017 $ 3,143.25Direct Deposit 225015 BUCKHORN ELEMENTARY

01/19/2017 $ 967.50Direct Deposit 225016 BURNS MIDDLE

01/19/2017 $ 3,143.25Direct Deposit 225017 CIMINO ELEMENTARY

01/19/2017 $ 1,935.00Direct Deposit 225018 KINGSWOOD ELEMENTARY

01/19/2017 $ 903.00Direct Deposit 225019 LEE ELEMENTARY MAGNET

01/19/2017 $ 1,419.00Direct Deposit 225020 LITHIA SPRINGS ELEMENTARY

01/19/2017 $ 709.50Direct Deposit 225021 MANN MIDDLE

01/19/2017 $ 2,674.35Direct Deposit 225022 MINTZ ELEMENTARY

01/19/2017 $ 1,741.50Direct Deposit 225023 MULRENNAN MIDDLE

01/19/2017 $ 451.50Direct Deposit 225024 RANDALL MIDDLE

01/19/2017 $ 408.50Direct Deposit 225025 RODGERS MIDDLE

01/19/2017 $ 2,627.25Direct Deposit 225026 SCHMIDT ELEMENTARY

01/19/2017 $ 2,451.00Direct Deposit 225027 SYMMES ELEMENTARY

01/19/2017 $ 2,111.25Direct Deposit 225028 TAMPA BAY BLVD ELEMENTARY


Number


From 01/01/2017 to 01/31/2017



Payee

Page 116 of 161


01/19/2017 $ 1,079.25Direct Deposit 225029 YATES ELEMENTARY

01/19/2017 $ 1,327.00Direct Deposit 225030 HILLSBOROUGH HIGH

01/19/2017 $ 1,595.25Direct Deposit 225031 SHEEHY ELEMENTARY

01/19/2017 $ 1,419.00Direct Deposit 225032 KIMBELL ELEMENTARY

01/19/2017 $ 903.00Direct Deposit 225033 LOCKHART ELEM

01/19/2017 $ 1,595.25Direct Deposit 225034 EDISON ELEMENTARY

01/19/2017 $ 451.50Direct Deposit 225035 FRANKLIN MIDDLE MAGNET

01/19/2017 $ 903.00Direct Deposit 225036 GRAHAM ELEMENTARY

01/19/2017 $ 2,111.25Direct Deposit 225037 LOMAX ELEMENTARY

01/19/2017 $ 451.50Direct Deposit 225038 FERRELL MIDDLE MAGNET

01/19/2017 $ 817.00Direct Deposit 225039 OAK PARK ELEMENTARY

01/19/2017 $ 451.50Direct Deposit 225040 ORANGE GROVE MIDDLE MAGNET

01/19/2017 $ 817.00Direct Deposit 225041 POTTER EARLY CHILDHOOD CENTER

01/19/2017 $ 1,079.25Direct Deposit 225042 ROBLES ELEMENTARY

01/19/2017 $ 2,451.00Direct Deposit 225043 SHORE ELEMENTARY

01/19/2017 $ 5,207.25Direct Deposit 225044 RAMPELLO K-8

01/19/2017 $ 1,595.25Direct Deposit 225045 TEMPLE TERRACE ELEMENTARY

01/19/2017 $ 817.00Direct Deposit 225046 WASHINGTON ELEMENTARY

01/19/2017 $ 967.50Direct Deposit 225047 WILLIAMS MIDDLE

01/19/2017 $ 1,419.00Direct Deposit 225048 JAMES ELEMENTARY

01/19/2017 $ 408.50Direct Deposit 225049 YOUNG MIDDLE

01/19/2017 $ 903.00Direct Deposit 225050 RIVERVIEW ELEMENTARY

01/19/2017 $ 187.07Direct Deposit 225051 SALLY HARRIS





01/19/2017 $ 240.00Direct Deposit 225056 JUAN GONZALEZ JR


01/19/2017 $ 1,446.60Direct Deposit 225058 ATELIER ARCHITECTURE



Number


From 01/01/2017 to 01/31/2017



Payee

Page 117 of 161








01/19/2017 $ 10,000.00Direct Deposit 225066 THE ASPEN INSTITUTE






01/19/2017 $ 500.00Direct Deposit 225072 LETO HIGH





01/19/2017 $ 80.00Direct Deposit 225077 WATERS CAREER CENTER

01/19/2017 $ 220.00Direct Deposit 225078 HILLSBOROUGH HIGH

01/19/2017 $ 29,660.21Direct Deposit 225079 HILLSBOROUGH SCHOOL EMPLOYEES

01/19/2017 $ 407,022.45Direct Deposit 225080 HILLSBOROUGH CLASSROOM TEACHER

01/19/2017 $ 2,744.93Direct Deposit 225081 LIBERTY MUTUAL INSURANCE CO



01/19/2017 $ 127.50Direct Deposit 225084 TINT ONE INC



01/20/2017 $ 5.00Direct Deposit 225087 BREWSTER TECHNICAL COLLEGE


01/20/2017 $ 911.16Direct Deposit 225089 TAMPA METAL WORKS INC



Number


From 01/01/2017 to 01/31/2017



Payee

Page 118 of 161




01/20/2017 $ 5,250.00Direct Deposit 225093 BAYLIGHT

01/20/2017 $ 5,530.00Direct Deposit 225094 BELLA LUNA SERVICES LLC


01/23/2017 $ 346.34Direct Deposit 225096 BLOOMINGDALE HIGH


01/23/2017 $ 1,916.40Direct Deposit 225098 BEST LINE OIL CO INC


01/23/2017 $ 317.00Direct Deposit 225100 SOL DAVIS PRINTING INC








01/25/2017 $ 56.88Direct Deposit 225108 MADELINE L CLARK

01/25/2017 $ 94.88Direct Deposit 225109 JEAN D LANGLOIS

01/25/2017 $ 130.64Direct Deposit 225110 DAWNE B GULLATT

01/25/2017 $ 42.45Direct Deposit 225111 DEBORAH M HENRY

01/25/2017 $ 65.32Direct Deposit 225112 MARYANN PARKS

01/25/2017 $ 48.00Direct Deposit 225113 NANCY S DANNER

01/25/2017 $ 114.33Direct Deposit 225114 JOHNNIE A ANDERSEN

01/25/2017 $ 114.24Direct Deposit 225115 SHERYL L KOSCSO

01/25/2017 $ 36.92Direct Deposit 225116 KATHY A FRERIKS

01/25/2017 $ 29.52Direct Deposit 225117 WALTER C SHAFFNER

01/25/2017 $ 48.99Direct Deposit 225118 SIRIWAN COLHOUER

01/25/2017 $ 45.03Direct Deposit 225119 KENNETH M BREWER

01/25/2017 $ 60.04Direct Deposit 225120 DEBORAH S BARRON

01/25/2017 $ 86.11Direct Deposit 225121 SAMUEL WHITTEN


Number


From 01/01/2017 to 01/31/2017



Payee

Page 119 of 161


01/25/2017 $ 24.09Direct Deposit 225123 RICHARD CLAY WARD

01/25/2017 $ 65.32Direct Deposit 225124 AMELIA S SILVERSTEIN

01/25/2017 $ 32.66Direct Deposit 225125 PAMELA R TODD

01/25/2017 $ 65.32Direct Deposit 225126 JOYCE M MILES

01/25/2017 $ 56.88Direct Deposit 225127 MARK E KENNEY

01/25/2017 $ 40.15Direct Deposit 225128 MARC S HUTEK

01/25/2017 $ 246.08Direct Deposit 225129 CLIFFORD E GRANGER

01/25/2017 $ 30.09Direct Deposit 225130 CONNIE DAVIS

01/25/2017 $ 14.76Direct Deposit 225131 EVELYN BROWN

01/25/2017 $ 23.70Direct Deposit 225132 SHARON PHLLIPS

01/25/2017 $ 101.76Direct Deposit 225133 MOZELLE DOUGLAS

01/25/2017 $ 39.96Direct Deposit 225135 PORTER CUSMANO

01/25/2017 $ 85.68Direct Deposit 225136 DORA MADISON

01/25/2017 $ 48.99Direct Deposit 225137 ARNOLD RICHMAN

01/25/2017 $ 24.09Direct Deposit 225138 SANDRA G BAILEY

01/25/2017 $ 67.17Direct Deposit 225139 JEAN R BOWMAN

01/25/2017 $ 23.70Direct Deposit 225140 SHAMARA BYRD

01/25/2017 $ 49.12Direct Deposit 225141 JEFFERY COLF

01/25/2017 $ 172.64Direct Deposit 225142 THOMAS J KIPLEY

01/25/2017 $ 16.06Direct Deposit 225143 DENA JENKINS

01/25/2017 $ 26.64Direct Deposit 225144 DONNA THOMAS

01/25/2017 $ 118.56Direct Deposit 225145 MARYSE DIXON

01/25/2017 $ 24.09Direct Deposit 225146 DONNA DESENA

01/25/2017 $ 48.99Direct Deposit 225147 PAUL D CARLISLE

01/25/2017 $ 75.96Direct Deposit 225148 DAMIAN LYLES

01/25/2017 $ 24.09Direct Deposit 225150 BREON JENNINGS

01/25/2017 $ 7.38Direct Deposit 225151 VERONICA QUINONES

01/25/2017 $ 160.29Direct Deposit 225152 VALARIE MINUS-HENRY

01/25/2017 $ 84.00Direct Deposit 225154 SANDRA BOCKELMANN

01/25/2017 $ 90.57Direct Deposit 225155 DIANE SPOHR

01/25/2017 $ 113.01Direct Deposit 225156 ZARKISSA COPELAND


Number


From 01/01/2017 to 01/31/2017



Payee

Page 120 of 161


01/25/2017 $ 69.18Direct Deposit 225157 LEAH BURKETT

01/25/2017 $ 32.66Direct Deposit 225158 KEVIN HICKLING

01/25/2017 $ 76.70Direct Deposit 225159 KRISTINA RAVENEL

01/25/2017 $ 84.32Direct Deposit 225160 LINDA KIPLEY

01/25/2017 $ 39.96Direct Deposit 225161 PHILIP MEOLA

01/25/2017 $ 134.79Direct Deposit 225162 SANDRA GRUDIC

01/25/2017 $ 39.96Direct Deposit 225163 JENNIFER HENRY

01/25/2017 $ 201.57Direct Deposit 225164 KENNETH HAWKINS

01/25/2017 $ 48.99Direct Deposit 225165 PATRICIA OGIE

01/25/2017 $ 39.96Direct Deposit 225167 JEFFREY DITMAN

01/25/2017 $ 39.96Direct Deposit 225168 KAYLA GIORGI

01/25/2017 $ 39.96Direct Deposit 225169 ERICA MCKNIGHT

01/25/2017 $ 61.23Direct Deposit 225170 TERRI GAST

01/25/2017 $ 27.03Direct Deposit 225171 APRIL KAGIN

01/25/2017 $ 30.09Direct Deposit 225172 ROBERT MUELLER

01/25/2017 $ 56.00Direct Deposit 225173 JAMES B HILSMAN

01/25/2017 $ 20.06Direct Deposit 225174 CORINNE OTT

01/25/2017 $ 39.96Direct Deposit 225175 JUANA EVA CAPOTE

01/25/2017 $ 39.96Direct Deposit 225176 TONIANN CALABRESE

01/25/2017 $ 24.09Direct Deposit 225177 ANDREA ARIAS

01/25/2017 $ 113.04Direct Deposit 225178 LORA A TORRES

01/25/2017 $ 13.32Direct Deposit 225179 ANNE MANENDE

01/25/2017 $ 20.06Direct Deposit 225180 JARED WARFORD

01/25/2017 $ 30.09Direct Deposit 225181 WALTER PAPE

01/25/2017 $ 27.69Direct Deposit 225182 ROBERT WOODARD

01/25/2017 $ 27.03Direct Deposit 225183 ROBERT J MOORE

01/25/2017 $ 79.05Direct Deposit 225184 MELANIE DITRO

01/25/2017 $ 35.70Direct Deposit 225185 JULIA THILLET

01/25/2017 $ 79.05Direct Deposit 225186 BLAKE HUDSON

01/25/2017 $ 71.10Direct Deposit 225187 CHRISTINE STEINWACHS

01/25/2017 $ 110.13Direct Deposit 225188 SOFIA VALLECILLO-BATISTA


Number


From 01/01/2017 to 01/31/2017



Payee

Page 121 of 161


01/25/2017 $ 1,878.03Direct Deposit 225190 JOSHUA NEWHOUSE

01/25/2017 $ 772.89Direct Deposit 225191 DIVERSIFIED BUSINESS MACHINES


01/25/2017 $ 1,776.00Direct Deposit 225193 BEST LINE OIL CO INC






01/26/2017 $ 56.41Direct Deposit 225199 VICKY L MCQUEEN

01/26/2017 $ 31.08Direct Deposit 225200 LIBBY R JORDAN

01/26/2017 $ 159.25Direct Deposit 225201 MICHAEL B LEVINE

01/26/2017 $ 47.54Direct Deposit 225202 JESSICA LEMP

01/26/2017 $ 50.99Direct Deposit 225203 ENRIQUETA A LORA

01/26/2017 $ 23.10Direct Deposit 225204 CATHERINE BRAMLETT

01/26/2017 $ 21.21Direct Deposit 225205 DIANE CARLO

01/26/2017 $ 30.46Direct Deposit 225206 SCOTT WEAVER

01/26/2017 $ 6.80Direct Deposit 225207 JANET S ABUSAID

01/26/2017 $ 54.00Direct Deposit 225208 SUSAN E GLASER

01/26/2017 $ 106.39Direct Deposit 225209 KELLY E KING

01/26/2017 $ 29.31Direct Deposit 225210 MYRNA L HOGUE

01/26/2017 $ 11.26Direct Deposit 225211 ANNA VANNOSTRAND

01/26/2017 $ 150.72Direct Deposit 225212 BOBBI FORTNER

01/26/2017 $ 13.23Direct Deposit 225213 TRICIA MCMANUS

01/26/2017 $ 53.72Direct Deposit 225214 LOUISE B PERRY

01/26/2017 $ 69.00Direct Deposit 225215 EVELYN E MCFADDEN

01/26/2017 $ 126.59Direct Deposit 225216 LAURA H TUCKER

01/26/2017 $ 120.00Direct Deposit 225217 CONNIE M MILITO

01/26/2017 $ 25.33Direct Deposit 225218 GABRIELA F STRICKLAND

01/26/2017 $ 139.73Direct Deposit 225219 MICHELE S GOLOMB

01/26/2017 $ 94.24Direct Deposit 225220 LATRICIA A MORRIS


Number


From 01/01/2017 to 01/31/2017



Payee

Page 122 of 161


01/26/2017 $ 37.25Direct Deposit 225221 REBECCA A ZENTMEYER

01/26/2017 $ 53.68Direct Deposit 225222 DARYL W SAUNDERS

01/26/2017 $ 126.25Direct Deposit 225223 CAROLYN P STERGER

01/26/2017 $ 9.07Direct Deposit 225224 CRYSTAL RIVERA-BELLO

01/26/2017 $ 50.31Direct Deposit 225225 SHELLY T HERMANN

01/26/2017 $ 25.49Direct Deposit 225226 JILL D KRAMER

01/26/2017 $ 273.84Direct Deposit 225227 EDGAR A WATKINS

01/26/2017 $ 195.30Direct Deposit 225228 CINDI L WRIGHT

01/26/2017 $ 12.91Direct Deposit 225229 JULIE A KELLY

01/26/2017 $ 69.00Direct Deposit 225230 LISA M SEARS

01/26/2017 $ 70.14Direct Deposit 225231 MICHELLE M MUTSCHLER

01/26/2017 $ 8.61Direct Deposit 225232 SUSAN F MACGILL

01/26/2017 $ 52.25Direct Deposit 225233 SHEREE F GLASS

01/26/2017 $ 80.56Direct Deposit 225234 TERRY A LUNDAY

01/26/2017 $ 103.45Direct Deposit 225235 CHERYL L WHIPPLE

01/26/2017 $ 16.84Direct Deposit 225236 DIANA FAVATA

01/26/2017 $ 39.61Direct Deposit 225237 SUZAN FINE

01/26/2017 $ 71.99Direct Deposit 225238 VIDA D JUSTICE

01/26/2017 $ 86.65Direct Deposit 225239 HENDRIX, DONNA D

01/26/2017 $ 19.49Direct Deposit 225240 JULIA S SALTZGAVER

01/26/2017 $ 28.56Direct Deposit 225241 SHANNON E MEADOWS

01/26/2017 $ 147.76Direct Deposit 225242 THOMAS R WILHOUR

01/26/2017 $ 15.92Direct Deposit 225243 SHARON H FOWLER

01/26/2017 $ 21.00Direct Deposit 225244 PAMELA J WALDEN

01/26/2017 $ 62.41Direct Deposit 225245 GRACE E COGER

01/26/2017 $ 22.68Direct Deposit 225246 CONSANDRA K BARRS

01/26/2017 $ 96.35Direct Deposit 225247 RUBY L MITCHELL

01/26/2017 $ 17.64Direct Deposit 225248 JANET M RICHARDS

01/26/2017 $ 45.53Direct Deposit 225249 CRISTINA A BENITO

01/26/2017 $ 143.18Direct Deposit 225250 PAULA M HEIM

01/26/2017 $ 27.94Direct Deposit 225251 LYNN M JAHNKE


Number


From 01/01/2017 to 01/31/2017



Payee

Page 123 of 161


01/26/2017 $ 24.53Direct Deposit 225252 SHANNA UHE

01/26/2017 $ 238.73Direct Deposit 225253 LARRY R PLANK

01/26/2017 $ 46.20Direct Deposit 225254 GARY W LUNDGREN

01/26/2017 $ 59.18Direct Deposit 225255 SABIA I ATTEYIH

01/26/2017 $ 36.83Direct Deposit 225256 MAUREEN Y ALTEN

01/26/2017 $ 74.47Direct Deposit 225257 BETTY H MOLINA

01/26/2017 $ 221.26Direct Deposit 225258 CAMERON C TRENTHAM

01/26/2017 $ 62.03Direct Deposit 225259 KIM B CARLISLE

01/26/2017 $ 88.75Direct Deposit 225260 KAY RATZLAFF

01/26/2017 $ 145.19Direct Deposit 225261 LORI K FARRIS

01/26/2017 $ 28.48Direct Deposit 225262 TINA HERBST

01/26/2017 $ 39.06Direct Deposit 225263 SYLVIA M CABRERA

01/26/2017 $ 108.70Direct Deposit 225264 RANDY D GOLOMB

01/26/2017 $ 75.47Direct Deposit 225265 ALICIA TORRES

01/26/2017 $ 42.50Direct Deposit 225266 ANGELA MUNOZ

01/26/2017 $ 52.84Direct Deposit 225267 SANDEE M GILLMAN

01/26/2017 $ 23.27Direct Deposit 225268 KARINE E JOHNS

01/26/2017 $ 95.21Direct Deposit 225269 JENNIFER E WEST

01/26/2017 $ 53.80Direct Deposit 225270 CHRISTOPHER S JARGO


01/26/2017 $ 82.44Direct Deposit 225272 STEPHANIE M WOODS

01/26/2017 $ 30.00Direct Deposit 225273 KATHRYN KREMPLEWSKI

01/26/2017 $ 186.96Direct Deposit 225274 LORI A GREEN

01/26/2017 $ 163.09Direct Deposit 225275 RYAN C CUASON

01/26/2017 $ 51.58Direct Deposit 225276 JAMIE L HOLSCHAUER

01/26/2017 $ 28.64Direct Deposit 225277 YVETTE GARCIA NACKERS

01/26/2017 $ 10.92Direct Deposit 225278 AMY E STEPHENSON

01/26/2017 $ 88.20Direct Deposit 225279 JOSEPHINE I MONGIOVI

01/26/2017 $ 23.31Direct Deposit 225280 MARIE P CARACCIOLA

01/26/2017 $ 59.54Direct Deposit 225281 JAMES P PIROTTA

01/26/2017 $ 27.17Direct Deposit 225282 ROBIN F PRESTON


Number


From 01/01/2017 to 01/31/2017



Payee

Page 124 of 161


01/26/2017 $ 8.82Direct Deposit 225283 MARIZELL BARROSO

01/26/2017 $ 29.36Direct Deposit 225284 LOUISE A REDA

01/26/2017 $ 27.72Direct Deposit 225285 CINDY K SAMPSON

01/26/2017 $ 51.07Direct Deposit 225286 TINA R GRIFFIN

01/26/2017 $ 39.56Direct Deposit 225287 STACY WRENN

01/26/2017 $ 78.50Direct Deposit 225288 MARCIE M BREWSTER

01/26/2017 $ 55.82Direct Deposit 225289 LETICIA R SALVO

01/26/2017 $ 91.83Direct Deposit 225290 DENISE E FRENZ

01/26/2017 $ 54.18Direct Deposit 225291 HEATHER A HOLDER

01/26/2017 $ 71.78Direct Deposit 225292 BETTINA C BRYANT

01/26/2017 $ 271.08Direct Deposit 225293 GERALD L GANT

01/26/2017 $ 231.85Direct Deposit 225294 PATRICIA L BROWN

01/26/2017 $ 83.96Direct Deposit 225295 JANIFER J BLISS

01/26/2017 $ 42.29Direct Deposit 225296 MICHELLE B ALFONSO

01/26/2017 $ 76.61Direct Deposit 225297 KIMBERLY S STITES

01/26/2017 $ 35.28Direct Deposit 225298 DAWN MORRILL

01/26/2017 $ 60.28Direct Deposit 225299 SUZETTE K SAMPLE

01/26/2017 $ 33.47Direct Deposit 225300 BLAS ACEVEDO

01/26/2017 $ 124.49Direct Deposit 225301 FAY A BERGERON

01/26/2017 $ 85.64Direct Deposit 225302 RANDALL J RICHARDSON

01/26/2017 $ 14.95Direct Deposit 225303 JOSEPH BORRELLI

01/26/2017 $ 68.88Direct Deposit 225304 VANIA SPERLING

01/26/2017 $ 65.94Direct Deposit 225305 SHERIE CAMPBELL

01/26/2017 $ 134.34Direct Deposit 225306 SAMANTHA JAKSEC

01/26/2017 $ 71.82Direct Deposit 225307 JOANNE MANWARING

01/26/2017 $ 193.12Direct Deposit 225308 KATHLEEN WAITE PITROWSKI

01/26/2017 $ 59.30Direct Deposit 225309 SANDRA TUNE

01/26/2017 $ 118.44Direct Deposit 225310 SUSAN FORD

01/26/2017 $ 91.10Direct Deposit 225311 KATHLEEN ZAGORC

01/26/2017 $ 26.25Direct Deposit 225312 MARY GOLDMAN

01/26/2017 $ 65.02Direct Deposit 225313 OLIVIA SHINDEL


Number


From 01/01/2017 to 01/31/2017



Payee

Page 125 of 161


01/26/2017 $ 17.89Direct Deposit 225314 OLA AUSTIN

01/26/2017 $ 75.64Direct Deposit 225315 CAROLE ARMSTRONG

01/26/2017 $ 15.16Direct Deposit 225316 STEPHEN FILINGERI

01/26/2017 $ 10.16Direct Deposit 225317 DEBORAH DAVIS

01/26/2017 $ 72.62Direct Deposit 225318 DIANNE JAMES

01/26/2017 $ 62.41Direct Deposit 225319 TIMOTHY LEESEBERG

01/26/2017 $ 11.59Direct Deposit 225320 IRENE LARA

01/26/2017 $ 82.32Direct Deposit 225321 GLENNIS PEREZ

01/26/2017 $ 25.49Direct Deposit 225322 LYNNETTE DUPONT

01/26/2017 $ 19.32Direct Deposit 225323 BEVERLY ADAMS

01/26/2017 $ 38.93Direct Deposit 225324 JAMIE SUAREZ

01/26/2017 $ 37.17Direct Deposit 225325 MICHELE DETWILER

01/26/2017 $ 158.17Direct Deposit 225326 DEBORA VALDES

01/26/2017 $ 146.24Direct Deposit 225327 DARYLE GLASER

01/26/2017 $ 19.61Direct Deposit 225328 KIMBERLY A WORKMAN

01/26/2017 $ 67.16Direct Deposit 225329 EMILY CIMINO

01/26/2017 $ 17.22Direct Deposit 225330 MONICA NELSON

01/26/2017 $ 147.48Direct Deposit 225331 AMANDA PRIVE

01/26/2017 $ 45.28Direct Deposit 225332 SHANNON LESPERANCE

01/26/2017 $ 147.59Direct Deposit 225333 REBECCA ROBINSON

01/26/2017 $ 78.46Direct Deposit 225334 RODNEY JOHNSON

01/26/2017 $ 46.41Direct Deposit 225335 KATHY RAGSDALE

01/26/2017 $ 75.60Direct Deposit 225336 LAUREN OTERO

01/26/2017 $ 40.49Direct Deposit 225337 DAWN BOBO

01/26/2017 $ 78.67Direct Deposit 225338 MICHELLE D HENRY

01/26/2017 $ 42.59Direct Deposit 225339 CHERRI BROOKS

01/26/2017 $ 39.10Direct Deposit 225340 STEPHANIE BOWEN

01/26/2017 $ 122.68Direct Deposit 225341 NELIDA MONTERO

01/26/2017 $ 53.30Direct Deposit 225342 NICOLE BINDER

01/26/2017 $ 48.68Direct Deposit 225343 PATRICIA L TAYLOR

01/26/2017 $ 97.10Direct Deposit 225344 LISA MCGARRITY


Number


From 01/01/2017 to 01/31/2017



Payee

Page 126 of 161


01/26/2017 $ 12.94Direct Deposit 225345 TERRELL MORRISON

01/26/2017 $ 13.27Direct Deposit 225346 MARIA CRISTINA GALDONA

01/26/2017 $ 16.38Direct Deposit 225347 ROBIN RODRIGUEZ

01/26/2017 $ 47.25Direct Deposit 225348 GLENDA KOSHY

01/26/2017 $ 258.56Direct Deposit 225349 MICHELE MCFARLAND

01/26/2017 $ 15.29Direct Deposit 225350 TERESA MCGINNIS

01/26/2017 $ 60.02Direct Deposit 225351 ANNA BROWN

01/26/2017 $ 93.83Direct Deposit 225352 SARAH MURPHY-ELLIS

01/26/2017 $ 66.36Direct Deposit 225353 SHELLEY BARTHEL

01/26/2017 $ 10.96Direct Deposit 225354 SHERRY REICH

01/26/2017 $ 37.38Direct Deposit 225355 SUSAN SORBERA

01/26/2017 $ 83.58Direct Deposit 225356 MARLA JONES

01/26/2017 $ 45.91Direct Deposit 225357 VANESSA BRAVO

01/26/2017 $ 17.22Direct Deposit 225358 ANGELA PERRY

01/26/2017 $ 81.14Direct Deposit 225359 DEANA LYNCH

01/26/2017 $ 25.20Direct Deposit 225360 BRIAN WILLIAMS

01/26/2017 $ 31.25Direct Deposit 225361 AMY WEINSTEIN

01/26/2017 $ 78.41Direct Deposit 225362 DIANA PLIEGO

01/26/2017 $ 89.08Direct Deposit 225363 RENEE RYBICKI

01/26/2017 $ 129.02Direct Deposit 225364 KRISTEN MCCALLUM

01/26/2017 $ 27.93Direct Deposit 225365 SHARON R HALE

01/26/2017 $ 100.76Direct Deposit 225366 CATHERINE MARTINEZ

01/26/2017 $ 34.90Direct Deposit 225367 MIKKI KENNY

01/26/2017 $ 87.23Direct Deposit 225368 TERRY BRADLEY

01/26/2017 $ 59.05Direct Deposit 225369 LOURDES T OLLE

01/26/2017 $ 64.51Direct Deposit 225370 RONALD K DAVIS

01/26/2017 $ 51.07Direct Deposit 225371 DENISE ROE

01/26/2017 $ 10.29Direct Deposit 225372 KAREN CAMPBELL

01/26/2017 $ 15.88Direct Deposit 225373 JACQUELINE EISENHAUER

01/26/2017 $ 153.93Direct Deposit 225374 MARYANNE PITRE

01/26/2017 $ 59.72Direct Deposit 225375 DIANA WYATT


Number


From 01/01/2017 to 01/31/2017



Payee

Page 127 of 161


01/26/2017 $ 15.54Direct Deposit 225376 MICHAEL RAMSEY

01/26/2017 $ 16.21Direct Deposit 225377 JOYCE HO KING

01/26/2017 $ 170.20Direct Deposit 225378 LESLEY WILSON

01/26/2017 $ 25.54Direct Deposit 225379 MARIA RODRIGUEZ-CAMARILLO

01/26/2017 $ 26.46Direct Deposit 225380 KAREN DUNWODY

01/26/2017 $ 6.13Direct Deposit 225381 CHRISTINE BENNETT

01/26/2017 $ 170.48Direct Deposit 225382 FALON WILLIAMS

01/26/2017 $ 33.22Direct Deposit 225383 MICHELLE CORRELL

01/26/2017 $ 97.06Direct Deposit 225384 BELINDA WALKER

01/26/2017 $ 75.47Direct Deposit 225385 REBECCA HEIDEN

01/26/2017 $ 242.54Direct Deposit 225386 LARISSA MCCOY

01/26/2017 $ 37.83Direct Deposit 225387 HOLLIS MALBERG

01/26/2017 $ 21.13Direct Deposit 225388 LEONESE AVLYN REYNOLDS

01/26/2017 $ 107.94Direct Deposit 225389 EDWARD PATZNER

01/26/2017 $ 49.64Direct Deposit 225390 KATARZYNA ROCHA

01/26/2017 $ 19.66Direct Deposit 225391 ALLISON KNOWLES

01/26/2017 $ 59.77Direct Deposit 225392 KELLI STOCKER

01/26/2017 $ 67.28Direct Deposit 225393 NISHIRA MYERS

01/26/2017 $ 24.91Direct Deposit 225394 AMY EDL

01/26/2017 $ 27.68Direct Deposit 225395 EMILY SAUNDERS-SEARS

01/26/2017 $ 27.97Direct Deposit 225396 CHRISTINE WILLIAMS

01/26/2017 $ 204.25Direct Deposit 225397 ROBYN SULLIVAN

01/26/2017 $ 150.36Direct Deposit 225398 RENEE KING

01/26/2017 $ 96.94Direct Deposit 225399 DAVID MORALES

01/26/2017 $ 146.75Direct Deposit 225400 LISA BEALE

01/26/2017 $ 45.74Direct Deposit 225401 TARA HARRIGAN

01/26/2017 $ 131.25Direct Deposit 225402 PATRICIA R MULHOLLAND

01/26/2017 $ 77.10Direct Deposit 225403 TERRIE LYNN GREEN

01/26/2017 $ 67.14Direct Deposit 225404 ANDREA WALLACE

01/26/2017 $ 43.22Direct Deposit 225405 DANA BARFIELD

01/26/2017 $ 47.75Direct Deposit 225406 MARIA GALLEGOS


Number


From 01/01/2017 to 01/31/2017



Payee

Page 128 of 161


01/26/2017 $ 71.90Direct Deposit 225407 RISA BARNETT

01/26/2017 $ 80.14Direct Deposit 225408 ELIZABETH V ANDERSON

01/26/2017 $ 44.14Direct Deposit 225409 BREE CASTELLI

01/26/2017 $ 33.85Direct Deposit 225410 SILVIA VALDOVINOS

01/26/2017 $ 100.63Direct Deposit 225411 MELISSA MARTIN

01/26/2017 $ 62.75Direct Deposit 225412 DEBORAH LLEWELLYN

01/26/2017 $ 109.54Direct Deposit 225413 NANCY A WILLIS

01/26/2017 $ 129.36Direct Deposit 225414 LESLIE R SCHMIDT

01/26/2017 $ 3.70Direct Deposit 225415 KELLY GEURTS

01/26/2017 $ 27.01Direct Deposit 225416 JULIE SNYDER

01/26/2017 $ 43.39Direct Deposit 225417 TERESA HESSE

01/26/2017 $ 66.23Direct Deposit 225418 SARAH FRIDY

01/26/2017 $ 13.86Direct Deposit 225419 LELAND SCHARDT

01/26/2017 $ 68.67Direct Deposit 225420 LINDSEY MOORE

01/26/2017 $ 74.15Direct Deposit 225421 CHRISTINE MILLER

01/26/2017 $ 84.46Direct Deposit 225422 GLORIA WAITE

01/26/2017 $ 46.79Direct Deposit 225423 ANGELA WECK

01/26/2017 $ 31.75Direct Deposit 225424 JORDON HENDRIETH

01/26/2017 $ 7.39Direct Deposit 225425 MARTHA ISABEL GOREE

01/26/2017 $ 74.13Direct Deposit 225426 SINTIA G ZUNIGA

01/26/2017 $ 32.93Direct Deposit 225427 WENDY HURIAUX

01/26/2017 $ 22.18Direct Deposit 225428 STEPHANIE MULLINGS

01/26/2017 $ 51.20Direct Deposit 225429 MARCELA C GARCIA

01/26/2017 $ 10.84Direct Deposit 225430 NICOLE ROBERTS

01/26/2017 $ 46.33Direct Deposit 225431 LESLEY LYNN

01/26/2017 $ 46.37Direct Deposit 225432 LISA M SMITH

01/26/2017 $ 101.18Direct Deposit 225433 MARIAN BAIRD

01/26/2017 $ 79.38Direct Deposit 225434 HADIYA T BARRETT

01/26/2017 $ 34.44Direct Deposit 225435 SHELLETA LADONICE

01/26/2017 $ 77.99Direct Deposit 225436 MANUELITA GALARZA

01/26/2017 $ 183.29Direct Deposit 225437 THOMAS J DUNCAN


Number


From 01/01/2017 to 01/31/2017



Payee

Page 129 of 161


01/26/2017 $ 38.89Direct Deposit 225438 LORI LYNN-SMITH

01/26/2017 $ 16.38Direct Deposit 225439 SARA PRIMROSE

01/26/2017 $ 84.76Direct Deposit 225440 CHERLY WOODWARD

01/26/2017 $ 87.70Direct Deposit 225441 JENNIFER L SMITH

01/26/2017 $ 31.08Direct Deposit 225442 SHAHLAINE DHILLON

01/26/2017 $ 34.31Direct Deposit 225443 GLORIA WASHINGTON

01/26/2017 $ 46.20Direct Deposit 225444 MARITZA TORRES-ROBERTO

01/26/2017 $ 59.01Direct Deposit 225445 SUZANNE HALL

01/26/2017 $ 39.61Direct Deposit 225446 HEATHER FARRELL

01/26/2017 $ 29.48Direct Deposit 225447 MARY VAUGHN

01/26/2017 $ 38.30Direct Deposit 225448 JENNIFER BEGLEY

01/26/2017 $ 47.62Direct Deposit 225449 SHARLANE VERA-VADELL

01/26/2017 $ 130.45Direct Deposit 225450 MAE ENGRAM

01/26/2017 $ 106.22Direct Deposit 225451 JORDAN LUDWIG

01/26/2017 $ 148.55Direct Deposit 225452 DANIELLE BOAZ

01/26/2017 $ 111.68Direct Deposit 225453 MARIA ZOTA

01/26/2017 $ 14.95Direct Deposit 225454 KIMBERLY A CONNELL

01/26/2017 $ 15.12Direct Deposit 225455 DANIA QUINONES

01/26/2017 $ 40.91Direct Deposit 225456 TERRY MORGAN

01/26/2017 $ 93.25Direct Deposit 225457 LYNN ORMSBY

01/26/2017 $ 75.10Direct Deposit 225458 STEPHANIE CLEASON

01/26/2017 $ 22.26Direct Deposit 225459 BRITTANY UBALDINI

01/26/2017 $ 47.38Direct Deposit 225460 KATHERINE MANGUEIRA

01/26/2017 $ 102.77Direct Deposit 225461 KRISTHIE PORTALANZA-PEREZ

01/26/2017 $ 61.24Direct Deposit 225462 JESSICA WOOD

01/26/2017 $ 50.36Direct Deposit 225463 TERRI NICAS

01/26/2017 $ 42.50Direct Deposit 225464 YOLANDA JAMES

01/26/2017 $ 23.52Direct Deposit 225465 ELIZABETH HALL

01/26/2017 $ 12.77Direct Deposit 225466 DOCIA JACKSON

01/26/2017 $ 24.15Direct Deposit 225467 BRITTANY CANESSA

01/26/2017 $ 10.08Direct Deposit 225468 MEGAN DE LA PORTILLA


Number


From 01/01/2017 to 01/31/2017



Payee

Page 130 of 161


01/26/2017 $ 28.10Direct Deposit 225469 HEIDI M GORDON-BIRDWELL

01/26/2017 $ 33.39Direct Deposit 225470 SHELVY ROBERSON

01/26/2017 $ 32.97Direct Deposit 225471 CALITA FEAGINS

01/26/2017 $ 99.75Direct Deposit 225472 CANDIS MONSALVE

01/26/2017 $ 47.92Direct Deposit 225473 DELONE CLEARE

01/26/2017 $ 61.57Direct Deposit 225474 BARBARA CLAIRE HOCK

01/26/2017 $ 13.57Direct Deposit 225475 VANNESSA COLMENARES

01/26/2017 $ 28.64Direct Deposit 225476 KIMBERLY LANG

01/26/2017 $ 12.01Direct Deposit 225477 MONICA Y BARBER

01/26/2017 $ 89.96Direct Deposit 225478 EVELYN SUAZO

01/26/2017 $ 3.36Direct Deposit 225479 STEPHANIE LAMBOY

01/26/2017 $ 35.70Direct Deposit 225480 LAUREN PIPER

01/26/2017 $ 3.70Direct Deposit 225481 ERIKA BLUE

01/26/2017 $ 18.73Direct Deposit 225482 GISSELLE SANCHEZ

01/26/2017 $ 88.96Direct Deposit 225483 MONICA CORTEZ

01/26/2017 $ 84.00Direct Deposit 225484 BARBARA ANGULO

01/26/2017 $ 58.46Direct Deposit 225485 CARLA ELDER

01/26/2017 $ 13.23Direct Deposit 225486 SINTHIA NIETO

01/26/2017 $ 47.84Direct Deposit 225487 HALENA HOLLAND

01/26/2017 $ 54.18Direct Deposit 225488 LORI SALMON

01/26/2017 $ 19.32Direct Deposit 225489 ROSEMARY TAPIA

01/26/2017 $ 17.85Direct Deposit 225490 AMBER THOMPSON

01/26/2017 $ 13.60Direct Deposit 225491 KIMBERLY D MOORE

01/26/2017 $ 42.25Direct Deposit 225492 TAMARA SHAMBURGER

01/26/2017 $ 20.16Direct Deposit 225493 YARIDA LOPEZ






01/26/2017 $ 217.00Direct Deposit 225499 FISHHAWK ELEMENTARY


Number


From 01/01/2017 to 01/31/2017



Payee

Page 131 of 161


01/26/2017 $ 11,020.00Direct Deposit 225500 STOWERS ELEMENTARY

01/26/2017 $ 214.00Direct Deposit 225501 BARRINGTON MIDDLE SCHOOL

01/26/2017 $ 420.00Direct Deposit 225502 CIMINO ELEMENTARY


01/26/2017 $ 15.00Direct Deposit 225504 MARTINEZ MIDDLE

01/26/2017 $ 393.00Direct Deposit 225505 SYMMES ELEMENTARY






01/26/2017 $ 120.00Direct Deposit 225511 JUAN GONZALEZ JR





















Number


From 01/01/2017 to 01/31/2017



Payee

Page 132 of 161











01/26/2017 $ 7,488.00Direct Deposit 225540 AGF ALLIANCE DESIGN &






01/26/2017 $ 209,544.49Direct Deposit 225546 SOUTHSHORE CHARTER ACADEMY

01/26/2017 $ 873.04Direct Deposit 225547 JEFFERSON HIGH


01/26/2017 $ 4,111.45Direct Deposit 225549 APARICIO-LEVY TECH COLLEGE




01/26/2017 $ 357.69Direct Deposit 225553 DIVERSIFIED BUSINESS MACHINES





01/27/2017 $ 825.00Direct Deposit 225558 ANCOM SYSTEM INC

01/27/2017 $ 800.00Direct Deposit 225559 ENCORE BROADCAST EQUIPMENT SAL


01/27/2017 $ 456.28Direct Deposit 225561 TAMPA METAL WORKS INC


Number


From 01/01/2017 to 01/31/2017



Payee

Page 133 of 161







01/30/2017 $ 60.48Direct Deposit 225567 HAYWARD F SUMMERLIN


01/30/2017 $ 282.00Direct Deposit 225569 DORIS ROSS REDDICK ELEM

01/30/2017 $ 100.00Direct Deposit 225570 HILLSBOROUGH HIGH

01/30/2017 $ 7,665.70Direct Deposit 225571 HILLSBOROUGH ASSOCIATION OF


01/30/2017 $ 600.00Direct Deposit 225573 TORO CONSTRUCTION SERVICES


01/31/2017 $ 4,592.59Direct Deposit 225575 APOLLO CONSTRUCTION & ENG






01/31/2017 $ 4,381.70Direct Deposit 225581 JAN-SAN SUPPLY INC


01/02/2017 $ 400.00E-Payables 35185 DON BANKS MUSIC

01/02/2017 $ 343.79E-Payables 35186 CAROLINA BIOLOGICAL SUPPLY CO

01/02/2017 $ 374.63E-Payables 35187 PYRAMID SCHOOL PRODUCTS

01/02/2017 $ 637.52E-Payables 35188 SCHOOL HEALTH CORPORATION

01/02/2017 $ 1,603.65E-Payables 35189 SUNSTATE INTERNATIONAL TRUCKS

01/02/2017 $ 50.46E-Payables 35190 US WHOLESALE PIPE & TUBE TAMPA

01/02/2017 $ 2,625.48E-Payables 35191 PRIDE ENTERPRISES

01/02/2017 $ 2,085.80E-Payables 35192 MUSIC SHOWCASE

01/02/2017 $ 3,474.35E-Payables 35193 ALLEN SPORTS CENTER

01/02/2017 $ 497.12E-Payables 35194 GRAINGER


Number


From 01/01/2017 to 01/31/2017



Payee

Page 134 of 161


01/02/2017 $ 213.16E-Payables 35195 SHIFFLER EQUIPMENT SALES

01/02/2017 $ 13.78E-Payables 35196 SCHOOL NURSE SUPPLY INC

01/02/2017 $ 295.80E-Payables 35197 JERSEY JIM TOWERS TV & AIR CON

01/02/2017 $ 48.00E-Payables 35198 BUCKEYE CLEANING CENTER

01/02/2017 $ 115.50E-Payables 35199 AUTOMATED MAILROOM LLC

01/02/2017 $ 1,425.00E-Payables 35200 TRANSDIESEL

01/02/2017 $ 79.50E-Payables 35201 AMERICAN FUNDRAISING SERVICES

01/02/2017 $ 148.72E-Payables 35202 HMH RECEIVABLES

01/02/2017 $ 708.00E-Payables 35203 M & M MOWERS INC

01/02/2017 $ 487.20E-Payables 35204 THE HON COMPANY

01/02/2017 $ 514.08E-Payables 35205 AVID PRODUCTS

01/02/2017 $ 241.86E-Payables 35206 EVERGLADES FARM EQUIPMENT

01/02/2017 $ 2,307.26E-Payables 35207 GEM SUPPLY

01/02/2017 $ 350.00E-Payables 35208 EXPLORELEARNING

01/02/2017 $ 2,869.49E-Payables 35209 MATTHEWS BUSES INC

01/02/2017 $ 119.32E-Payables 35210 SILMAR ELECTRONICS

01/02/2017 $ 97.03E-Payables 35211 JOHNSTONE SUPPLY

01/02/2017 $ 2,932.14E-Payables 35212 ALERT TIRE SERVICE

01/02/2017 $ 146.97E-Payables 35213 PROFESSIONAL TOWING

01/02/2017 $ 1,638.00E-Payables 35214 FLORIDA PLAYGROUND AND STEEL

01/03/2017 $ 625.35E-Payables 35215 PERFECTION LEARNING CORP AMSCO

01/03/2017 $ 678.00E-Payables 35216 SCHOOL SPECIALTY INC

01/03/2017 $ 2,637.20E-Payables 35217 SCHOOL HEALTH CORPORATION

01/03/2017 $ 475.00E-Payables 35218 BSN SPORTS

01/03/2017 $ 7,922.74E-Payables 35219 HENRY SCHEIN


01/03/2017 $ 80.70E-Payables 35221 TRUCKPRO LLC

01/03/2017 $ 1,299.80E-Payables 35222 FLORIDA WATER TREATMENT

01/03/2017 $ 8,075.00E-Payables 35223 W.H. REYNOLDS DISTRIBUTOR LLC

01/03/2017 $ 1,263.05E-Payables 35224 FOLLETT SCHOOL SOLUTIONS INC

01/03/2017 $ 12,135.63E-Payables 35225 GCR TIRES AND SERVICE


Number


From 01/01/2017 to 01/31/2017



Payee

Page 135 of 161


01/03/2017 $ 3,352.00E-Payables 35226 MODSPACE

01/03/2017 $ 287.42E-Payables 35227 GEM SUPPLY

01/03/2017 $ 348.24E-Payables 35228 MATTHEWS BUSES INC

01/03/2017 $ 6,270.73E-Payables 35229 LARSON PLUMBING

01/03/2017 $ 15,750.00E-Payables 35230 ADAMS AND REESE LLP

01/03/2017 $ 498.98E-Payables 35231 VEX ROBOTICS

01/03/2017 $ 1,579.53E-Payables 35232 LOTT ENTERPRISES INC PURE AIR

01/04/2017 $ 413.90E-Payables 35233 CRUMPTON'S WELDING SUPPLIES




01/04/2017 $ 24,272.85E-Payables 35237 AUDIO VISUAL INNOVATIONS

01/04/2017 $ 10,130.11E-Payables 35238 MAYER ELECTRIC SUPPLY CO


01/04/2017 $ 1,949.47E-Payables 35240 WURTH USA INC

01/04/2017 $ 3,745.00E-Payables 35241 RICOH AMERICAS CORP


01/04/2017 $ 783.00E-Payables 35243 RICOH AMERICAS CORP




01/04/2017 $ 2,007.62E-Payables 35247 TRANE PARTS CENTER

01/04/2017 $ 557.80E-Payables 35248 MUSIC SHOWCASE

01/04/2017 $ 631.18E-Payables 35249 CAPSTONE PRESS INC


01/04/2017 $ 7,736.38E-Payables 35251 GRAINGER



01/04/2017 $ 57,600.00E-Payables 35254 CERTIFICATION PARTNERS LLC

01/04/2017 $ 1,622.90E-Payables 35255 SIMPLEX GRINNELL

01/04/2017 $ 5,662.14E-Payables 35256 FERGUSON ENTERPRISES INC


Number


From 01/01/2017 to 01/31/2017



Payee

Page 136 of 161


01/04/2017 $ 31,660.30E-Payables 35257 THE HON COMPANY





01/04/2017 $ 638.55E-Payables 35262 RESOURCE ONE INC

01/04/2017 $ 272.66E-Payables 35263 A & M SUPPLY CORPORATION

01/04/2017 $ 688.25E-Payables 35264 MADER ELECTRIC MOTORS

01/04/2017 $ 2,403.63E-Payables 35265 WINDEMULLER TECHNICAL SERVICES

01/04/2017 $ 1,623.60E-Payables 35266 GOLF SPECIALTIES INC

01/04/2017 $ 4,127.06E-Payables 35267 JOHNSTONE SUPPLY

01/04/2017 $ 497.00E-Payables 35268 FISHERS HYDRAULICS MACHINE AND


01/04/2017 $ 3,327.45E-Payables 35270 LEGO EDUCATION


01/05/2017 $ 12.00E-Payables 35272 J W PEPPER & SON INC


01/05/2017 $ 6,875.82E-Payables 35274 GATOR FORD TRUCK SALES INC

01/05/2017 $ 41.68E-Payables 35275 MAC PAPERS



01/05/2017 $ 9.40E-Payables 35278 MAYER ELECTRIC SUPPLY CO


01/05/2017 $ 538.17E-Payables 35280 LAKESHORE LEARNING MATERIALS

01/05/2017 $ 4,746.78E-Payables 35281 ALL AMERICAN SLEEPER CAB MFG





01/05/2017 $ 451.66E-Payables 35286 SCHOLASTIC



Number


From 01/01/2017 to 01/31/2017



Payee

Page 137 of 161


01/05/2017 $ 44.77E-Payables 35288 REALLY GOOD STUFF

01/05/2017 $ 345.53E-Payables 35289 ALLEN SPORTS CENTER


01/05/2017 $ 297.48E-Payables 35291 VWR INTERNATIONAL LLC


01/05/2017 $ 4,567.43E-Payables 35293 THE NEFF COMPANY

01/05/2017 $ 1,020.00E-Payables 35294 PORTABLE SANITATION OF TAMPA I

01/05/2017 $ 471.98E-Payables 35295 TROXELL COMMUNICATIONS INC

01/05/2017 $ 2,652.17E-Payables 35296 PHONAK INC

01/05/2017 $ 231.70E-Payables 35297 SIMPLEX GRINNELL




01/05/2017 $ 275.60E-Payables 35301 PEARSON ASSESSMENTS






01/05/2017 $ 54.81E-Payables 35307 MARKET POINT


01/05/2017 $ 289.96E-Payables 35309 ADVANCED ENVIRONMENTAL




01/05/2017 $ 4,103.84E-Payables 35313 MOHAWK RESOURCES LTD

01/05/2017 $ 3,500.00E-Payables 35314 SAND DUNE VENTURES INC

01/06/2017 $ 1,245.15E-Payables 35315 SCHOOL SPECIALTY INC

01/06/2017 $ 1,519.26E-Payables 35316 DEMCO INC


01/06/2017 $ 478.22E-Payables 35318 FLINN SCIENTIFIC


Number


From 01/01/2017 to 01/31/2017



Payee

Page 138 of 161


01/06/2017 $ 60.35E-Payables 35319 SUPER DUPER INC


01/06/2017 $ 4,242.00E-Payables 35321 LIBRARY REPRODUCTION SERVICE


01/06/2017 $ 166.05E-Payables 35323 A DAIGGER & COMPANY INC

01/06/2017 $ 144.00E-Payables 35324 JUNIOR LIBRARY GUILD


01/06/2017 $ 408.00E-Payables 35326 SIEMENS INDUSTRY INC


01/06/2017 $ 992.10E-Payables 35328 VALLEY BRAILLE SERVICE




01/06/2017 $ 2,073.10E-Payables 35332 AMERICAN FRAME & AXLE INC

01/06/2017 $ 196.44E-Payables 35333 GCR TIRES AND SERVICE



01/06/2017 $ 16,930.43E-Payables 35336 MADER ELECTRIC MOTORS




01/09/2017 $ 5,905.20E-Payables 35340 VIRCO MFG CORP



01/09/2017 $ 1,179.97E-Payables 35343 FLORIDA TRANSPORTATION SYSTEMS


01/09/2017 $ 907.93E-Payables 35345 SUNSTATE INTERNATIONAL TRUCKS

01/09/2017 $ 24.00E-Payables 35346 AMERICAN RED CROSS OF NORTHERN

01/09/2017 $ 87.30E-Payables 35347 PASCO SCIENTIFIC


01/09/2017 $ 1,465.65E-Payables 35349 AMERICAN ROLL UP DOOR CO


Number


From 01/01/2017 to 01/31/2017



Payee

Page 139 of 161


01/09/2017 $ 5,836.98E-Payables 35350 CHASTAIN SKILLMAN INC

01/09/2017 $ 294.00E-Payables 35351 AMERICAN PRINTING HOUSE FOR TH

01/09/2017 $ 1,734.00E-Payables 35352 US WHOLESALE PIPE & TUBE TAMPA







01/09/2017 $ 3,633.00E-Payables 35359 JERSEY JIM TOWERS TV & AIR CON


01/09/2017 $ 4,959.00E-Payables 35361 MOTORS & COMPRESSORS INC


01/09/2017 $ 8,201.39E-Payables 35363 PHONAK INC

01/09/2017 $ 130.00E-Payables 35364 BRAINPOP LLC

01/09/2017 $ 517.72E-Payables 35365 PITSCO INC

01/09/2017 $ 3,721.80E-Payables 35366 BAY AREA SIGNS





01/09/2017 $ 1,030.68E-Payables 35371 MARKET POINT



01/09/2017 $ 1,063.94E-Payables 35374 BOUND TO STAY BOUND








Number


From 01/01/2017 to 01/31/2017



Payee

Page 140 of 161


01/10/2017 $ 1,735.85E-Payables 35381 GATOR FORD TRUCK SALES INC

01/10/2017 $ 2,268.80E-Payables 35382 MAC PAPERS




01/10/2017 $ 110.13E-Payables 35386 TAMPA FORKLIFT INC

01/10/2017 $ 247.93E-Payables 35387 WEST MUSIC CO




01/10/2017 $ 1,054.39E-Payables 35391 PASCO SCIENTIFIC

01/10/2017 $ 886.86E-Payables 35392 MUMFORD LIBRARY BOOKS

01/10/2017 $ 451.69E-Payables 35393 ULINE INC

01/10/2017 $ 33,642.53E-Payables 35394 DAIKIN APPLIED AMERICAS INC

01/10/2017 $ 2,265.35E-Payables 35395 CAPSTONE PRESS INC

01/10/2017 $ 4,990.50E-Payables 35396 JUNIOR LIBRARY GUILD


01/10/2017 $ 3,213.00E-Payables 35398 BATTERY USA INC


01/10/2017 $ 442.00E-Payables 35400 GUARANTEED RADIATOR'S OF


01/10/2017 $ 611.97E-Payables 35402 ATTAINMENT COMPANY INC

01/10/2017 $ 1,620.00E-Payables 35403 THE NEFF COMPANY

01/10/2017 $ 59.40E-Payables 35404 RIDDELL-ALL AMERICAN

01/10/2017 $ 1,415.94E-Payables 35405 TROXELL COMMUNICATIONS INC

01/10/2017 $ 3,742.00E-Payables 35406 COMTEL TECHNOLOGY GROUP INC

01/10/2017 $ 707.20E-Payables 35407 ROCKY MOUNTAIN RAM


01/10/2017 $ 89.00E-Payables 35409 KAGAN PUBLISHING

01/10/2017 $ 331.00E-Payables 35410 FASTENAL COMPANY

01/10/2017 $ 1,271.25E-Payables 35411 BRAINPOP LLC


Number


From 01/01/2017 to 01/31/2017



Payee

Page 141 of 161


01/10/2017 $ 1,312.92E-Payables 35412 PITSCO INC


01/10/2017 $ 58.02E-Payables 35414 FERGUSON ENTERPRISES INC

01/10/2017 $ 3,000.00E-Payables 35415 IXL LEARNING, INC


01/10/2017 $ 1,675.00E-Payables 35417 THE COMPUTER STATION


01/10/2017 $ 1,358.60E-Payables 35419 ANTHEM EQUIPMENT, INC




01/10/2017 $ 120.00E-Payables 35423 ROAD SIGNS INC

01/10/2017 $ 794.89E-Payables 35424 LEGO EDUCATION

01/10/2017 $ 8,751.06E-Payables 35425 GREEN EXPECTATIONS LANDSCAPING


01/11/2017 $ 120.92E-Payables 35427 DEMCO INC



01/11/2017 $ 246.90E-Payables 35430 AUDIO VISUAL INNOVATIONS


01/11/2017 $ 180.00E-Payables 35432 FLORIDA TRANSPORTATION SYSTEMS


01/11/2017 $ 775.34E-Payables 35434 MCGRAW-HILL SCHOOL EDUCATION D


01/11/2017 $ 1,209.74E-Payables 35436 ALL AMERICAN SLEEPER CAB MFG

01/11/2017 $ 2,270.00E-Payables 35437 STAN WEAVER & CO

01/11/2017 $ 4,885.00E-Payables 35438 AUTOMATED BUILDING CONTROL






Number


From 01/01/2017 to 01/31/2017



Payee

Page 142 of 161


01/11/2017 $ 345.00E-Payables 35443 MIRACLE RECREATION EQUIPMENT

01/11/2017 $ 8,211.47E-Payables 35444 SCHOLASTIC


01/11/2017 $ 39.40E-Payables 35446 PATTERSON MEDICAL SUPPLY INC

01/11/2017 $ 2,644.65E-Payables 35447 TRIUMPH LEARNING






01/11/2017 $ 1,450.00E-Payables 35453 SHIFFLER EQUIPMENT SALES



01/11/2017 $ 240.90E-Payables 35456 HEINEMANN


01/11/2017 $ 1,200.00E-Payables 35458 HIGHWATER CLAYS


01/11/2017 $ 1,355.20E-Payables 35460 ABC SUPPLY CO

01/11/2017 $ 569.76E-Payables 35461 FOLLETT SCHOOL SOLUTIONS INC









01/11/2017 $ 980.60E-Payables 35470 SAM ASH QUIKSHIP CORP





Number


From 01/01/2017 to 01/31/2017



Payee

Page 143 of 161


01/12/2017 $ 31,250.00E-Payables 35474 VIRCO MFG CORP





01/12/2017 $ 343.53E-Payables 35479 DYNA SYSTEMS




01/12/2017 $ 4,070.77E-Payables 35483 SUPER DUPER INC

01/12/2017 $ 11,142.60E-Payables 35484 WENGER CORPORATION




01/12/2017 $ 58.00E-Payables 35488 M-F ATHLETIC CO







01/12/2017 $ 614.05E-Payables 35495 BIO CORP

01/12/2017 $ 280.00E-Payables 35496 CINTAS CORPORATION #074

01/12/2017 $ 322.00E-Payables 35497 FABIAN ENTERPRISES INC

01/12/2017 $ 85.00E-Payables 35498 PORTABLE SANITATION OF TAMPA I


01/12/2017 $ 329.89E-Payables 35500 CAMBIUM LEARNING INC

01/12/2017 $ 80.06E-Payables 35501 JERRY ULM DODGE INC

01/12/2017 $ 82.00E-Payables 35502 THYSSENKRUPP ELEVATOR CORP

01/12/2017 $ 54.02E-Payables 35503 ENVIRONMENTAL GRAPHICS INC



Number


From 01/01/2017 to 01/31/2017



Payee

Page 144 of 161


01/12/2017 $ 850.56E-Payables 35505 COASTAL CONSTRUCTION PRODUCTS

01/12/2017 $ 150.00E-Payables 35506 PHONAK INC

01/12/2017 $ 156.40E-Payables 35507 AVATAR PACKAGING INC

01/12/2017 $ 1,623.04E-Payables 35508 HMH RECEIVABLES


01/12/2017 $ 1,362.60E-Payables 35510 EDMENTUM INC


01/12/2017 $ 45,790.00E-Payables 35512 W.H. REYNOLDS DISTRIBUTOR LLC


01/12/2017 $ 1,652.00E-Payables 35514 ISTATION


01/12/2017 $ 125.00E-Payables 35516 MODSPACE



01/12/2017 $ 2,296.70E-Payables 35519 SILMAR ELECTRONICS


01/12/2017 $ 3,555.83E-Payables 35521 PREMIER WATER & ENERGY TECH



01/13/2017 $ 1,347.10E-Payables 35524 FLINN SCIENTIFIC


01/13/2017 $ 199.50E-Payables 35526 MCGRAW-HILL SCHOOL EDUCATION D

01/13/2017 $ 1,190.00E-Payables 35527 PARAGON MUSIC

01/13/2017 $ 4,474.00E-Payables 35528 LIBRARY REPRODUCTION SERVICE

01/13/2017 $ 2,748.93E-Payables 35529 WASTE MANAGEMENT INC OF FL








Number


From 01/01/2017 to 01/31/2017



Payee

Page 145 of 161



01/13/2017 $ 615.12E-Payables 35537 SCHOLASTIC


01/13/2017 $ 12,840.00E-Payables 35539 PRIDE ENTERPRISES


01/13/2017 $ 686.00E-Payables 35541 CONTROL SYSTEMS SPECIALISTS IN





01/13/2017 $ 48.60E-Payables 35546 ROCHESTER 100 INC

01/13/2017 $ 501.42E-Payables 35547 SNAP-ON INDUSTRIAL


01/13/2017 $ 2,484.79E-Payables 35549 CRITICAL SYSTEM SOLUTIONS

01/13/2017 $ 6,216.00E-Payables 35550 PIONEER MANUFACTURING CO INC


01/13/2017 $ 504.98E-Payables 35552 BOUND TO STAY BOUND


01/13/2017 $ 213.35E-Payables 35554 SILMAR ELECTRONICS






01/17/2017 $ 492.10E-Payables 35560 VIRCO MFG CORP








Number


From 01/01/2017 to 01/31/2017



Payee

Page 146 of 161


01/17/2017 $ 1,259.72E-Payables 35567 DYNA SYSTEMS


01/17/2017 $ 1,188.35E-Payables 35569 BSN SPORTS















01/17/2017 $ 198.00E-Payables 35584 NATIONAL BRAILLE PRESS INC

01/17/2017 $ 923.54E-Payables 35585 PRO INDUSTRIES INC





01/17/2017 $ 10,281.50E-Payables 35590 BATTERY USA INC

01/17/2017 $ 491.70E-Payables 35591 GOPHER SPORTS



01/17/2017 $ 2,580.00E-Payables 35594 AUTOMATED MAILROOM LLC

01/17/2017 $ 116.20E-Payables 35595 SITEONE LANDSCAPE SUPPLY LLC

01/17/2017 $ 914.10E-Payables 35596 HMH RECEIVABLES

01/17/2017 $ 922.05E-Payables 35597 FASTENAL COMPANY


Number


From 01/01/2017 to 01/31/2017



Payee

Page 147 of 161

















01/17/2017 $ 1,324.69E-Payables 35613 GROVE EQUIPMENT SERVICE INC






01/17/2017 $ 1,375.00E-Payables 35619 APEX PEST CONTROL


01/17/2017 $ 560.00E-Payables 35621 LARSON PLUMBING


01/17/2017 $ 9,843.88E-Payables 35623 LEVEL 3 COMMUNICATIONS LLC

01/17/2017 $ 375.00E-Payables 35624 DUBOIS CHEMICALS INC




01/18/2017 $ 1,968.64E-Payables 35628 MUMFORD LIBRARY BOOKS


Number


From 01/01/2017 to 01/31/2017



Payee

Page 148 of 161





01/18/2017 $ 696.19E-Payables 35632 PRO INDUSTRIES INC











01/18/2017 $ 2,704.86E-Payables 35643 M & M MOWERS INC










01/19/2017 $ 1,031.40E-Payables 35653 WORLD BOOK INC




01/19/2017 $ 1,978.64E-Payables 35657 BSN SPORTS




Number


From 01/01/2017 to 01/31/2017



Payee

Page 149 of 161





01/19/2017 $ 414.00E-Payables 35663 SIEMENS INDUSTRY INC




01/19/2017 $ 450.99E-Payables 35667 TROXELL COMMUNICATIONS INC


01/19/2017 $ 602.50E-Payables 35669 TRANSDIESEL





01/19/2017 $ 49.45E-Payables 35674 LAB-AIDS INC















01/20/2017 $ 120.00E-Payables 35689 ARROW SHEET METAL

01/20/2017 $ 351.40E-Payables 35690 GATOR FORD TRUCK SALES INC


Number


From 01/01/2017 to 01/31/2017



Payee

Page 150 of 161











01/20/2017 $ 550.00E-Payables 35700 AMERICAN ROLL UP DOOR CO



01/20/2017 $ 2,288.07E-Payables 35703 SCHOLASTIC










01/20/2017 $ 1,897.91E-Payables 35713 BILL CURRIE FORD INC

01/20/2017 $ 4,591.04E-Payables 35714 ROCKY MOUNTAIN RAM

01/20/2017 $ 12,600.00E-Payables 35715 THYSSENKRUPP ELEVATOR CORP


01/20/2017 $ 19,271.92E-Payables 35717 WORLD ELECTRIC SUPPLY INC

01/20/2017 $ 100,748.24E-Payables 35718 ABC SUPPLY CO


01/20/2017 $ 7,688.45E-Payables 35720 REALITY WORKS



Number


From 01/01/2017 to 01/31/2017



Payee

Page 151 of 161



01/20/2017 $ 815.61E-Payables 35723 SNAP-ON INDUSTRIAL

01/20/2017 $ 18,548.23E-Payables 35724 RING POWER CORPORATION

01/20/2017 $ 75.15E-Payables 35725 PARAGON DEVELOPMENT GROUP LLC


01/20/2017 $ 3,203.37E-Payables 35727 RESOURCE ONE INC

01/20/2017 $ 72.22E-Payables 35728 ADVANCED ENVIRONMENTAL

01/20/2017 $ 3,520.00E-Payables 35729 A & M SUPPLY CORPORATION



01/20/2017 $ 900.00E-Payables 35732 DIRECT MEDIA INC DIRECT MEDIA




01/23/2017 $ 4,599.40E-Payables 35736 CAROLINA BIOLOGICAL SUPPLY CO

01/23/2017 $ 1,357.01E-Payables 35737 PYRAMID SCHOOL PRODUCTS







01/23/2017 $ 288.85E-Payables 35744 SIGN SYSTEMS & GRAPHIC DESIGNS







01/23/2017 $ 1,920.27E-Payables 35751 MIRACLE RECREATION EQUIPMENT

01/23/2017 $ 2,080.41E-Payables 35752 SCANTRON CORP


Number


From 01/01/2017 to 01/31/2017



Payee

Page 152 of 161











01/23/2017 $ 1,471.50E-Payables 35762 HEINEMANN


01/23/2017 $ 4,275.00E-Payables 35764 TRANSDIESEL




01/23/2017 $ 289.00E-Payables 35768 TRUGREEN-CHEMLAWN






01/23/2017 $ 23.00E-Payables 35774 CALL ONE INC



01/23/2017 $ 4,375.53E-Payables 35777 GREEN EXPECTATIONS LANDSCAPING








Number


From 01/01/2017 to 01/31/2017



Payee

Page 153 of 161







01/24/2017 $ 3,475.00E-Payables 35789 BOB'S ATHLETIC WEAR


01/24/2017 $ 1,027.55E-Payables 35791 REALLY GOOD STUFF





01/24/2017 $ 573.36E-Payables 35796 UNITED LAORATORIES


01/24/2017 $ 264.87E-Payables 35798 TRANSDIESEL


01/24/2017 $ 384.80E-Payables 35800 FOLLETT SCHOOL SOLUTIONS INC


01/24/2017 $ 1,585.00E-Payables 35802 SUPERIOR SHEDS INC






01/24/2017 $ 1,944.00E-Payables 35808 PEDIATRIC SERVICES OF AMERICA

01/24/2017 $ 3,589.75E-Payables 35809 DUBOIS CHEMICALS INC

01/25/2017 $ 1,042.25E-Payables 35810 PERFECTION LEARNING CORP AMSCO






Number


From 01/01/2017 to 01/31/2017



Payee

Page 154 of 161































01/25/2017 $ 1,028.65E-Payables 35844 COASTAL CONSTRUCTION PRODUCTS

01/25/2017 $ 212.00E-Payables 35845 BRINGE MUSIC


Number


From 01/01/2017 to 01/31/2017



Payee

Page 155 of 161






01/25/2017 $ 410.40E-Payables 35850 PIONEER MANUFACTURING CO INC





01/25/2017 $ 393.84E-Payables 35855 PIPER FIRE PROTECTION INC

01/25/2017 $ 264.54E-Payables 35856 CALL ONE INC




01/25/2017 $ 1,305.00E-Payables 35860 WASTEZERO INC














01/26/2017 $ 835.70E-Payables 35874 CONTROL SYSTEMS SPECIALISTS IN




Number


From 01/01/2017 to 01/31/2017



Payee

Page 156 of 161

















01/26/2017 $ 934.88E-Payables 35892 GCR TIRES AND SERVICE


01/26/2017 $ 372.39E-Payables 35894 PARAGON DEVELOPMENT GROUP LLC





01/26/2017 $ 2,550.00E-Payables 35899 DUBOIS CHEMICALS INC


01/27/2017 $ 760.00E-Payables 35901 ARROW SHEET METAL








Number


From 01/01/2017 to 01/31/2017



Payee

Page 157 of 161



01/27/2017 $ 345.00E-Payables 35909 GUARANTEED RADIATOR'S OF

01/27/2017 $ 10,679.00E-Payables 35910 PREFERRED MATERIALS, INC





01/27/2017 $ 1,817.82E-Payables 35915 RING POWER CORPORATION




01/27/2017 $ 2,276.56E-Payables 35919 RESOURCE ONE INC











01/30/2017 $ 280.42E-Payables 35930 PERIPOLE INC






01/30/2017 $ 40,005.00E-Payables 35936 STAN WEAVER & CO




Number


From 01/01/2017 to 01/31/2017



Payee

Page 158 of 161



01/30/2017 $ 47.63E-Payables 35940 REALLY GOOD STUFF



01/30/2017 $ 1,320.96E-Payables 35943 BIO CORP





01/30/2017 $ 913.03E-Payables 35948 BILL CURRIE FORD INC






01/30/2017 $ 10,130.78E-Payables 35954 SCHOLASTIC LIBRARY PUBLISHING







01/30/2017 $ 5,246.85E-Payables 35961 SECURE WASTE DISPOSAL





01/31/2017 $ 1,891.79E-Payables 35966 PYRAMID SCHOOL PRODUCTS

01/31/2017 $ 1,450.00E-Payables 35967 GOODHEART WILLCOX COMPANY INC


01/31/2017 $ 1,146.39E-Payables 35969 POWER KLEEN CORP


Number


From 01/01/2017 to 01/31/2017



Payee

Page 159 of 161











01/31/2017 $ 360.30E-Payables 35979 HENRY SCHEIN






01/31/2017 $ 513.47E-Payables 35985 BIO CORP








01/31/2017 $ 1,232.36E-Payables 35993 SIMPLEX GRINNELL


01/31/2017 $ 1,210.00E-Payables 35995 STEPP'S TOWING SERVICE TAMPA




01/31/2017 $ 2,300.00E-Payables 35999 PEARSON ASSESSMENTS

01/31/2017 $ 3,107.52E-Payables 36000 PEARSON ASSESSMENTS


Number


From 01/01/2017 to 01/31/2017



Payee

Page 160 of 161





01/31/2017 $ 1,231.20E-Payables 36004 PIONEER MANUFACTURING CO INC

01/31/2017 $ 1,640.94E-Payables 36005 HIMES ELECTRIC COMPANY INC




01/31/2017 $ 791.32E-Payables 36009 ROOF USA LLC (FL)



01/31/2017 $ 4,850.19E-Payables 36012 DLT SOLUTIONS



01/31/2017 $ 2,885.00E-Payables 36015 WASTEZERO INC

01/02/2017 $ 44,010.05Wire Transfer 12142016 STATE OF FL DISBURSEMENT UNIT

01/02/2017 $ 6,298.37Wire Transfer 1612124759 FLORIDA DEPT OF REVENUE



01/06/2017 $ 11,978,045.15Wire Transfer 1700500893 DEPT OF MANAGEMENT SERVICES

01/11/2017 $ 5,436.50Wire Transfer 11120171 WELLS FARGO BANK NA

01/13/2017 $ 136,617.75Wire Transfer 10121 STANDARD INSURANCE CO

01/18/2017 $ 1,889,270.22Wire Transfer 1182017 REGIONS BANK

01/18/2017 $ 1,900,557.50Wire Transfer 11820171 REGIONS BANK

01/18/2017 $ 566,262.74Wire Transfer 11820172 REGIONS BANK




01/25/2017 $ 26,642.94Wire Transfer 10176 SDHC BENCOR




Number


From 01/01/2017 to 01/31/2017



Payee

Page 161 of 161



01/31/2017 $ 15,321,455.01Wire Transfer 10209 HUMANA MEDICAL PLAN INC

$ 73,392,093.05Grand Total:

Print Date: 2/5/2017 Page 1 of 161 Accounts Payable ... · Accounts Payable Monthly Check Report Print Date ... 01/02/2017 Check 648240 SANI CHEM CLEANING SUPPLIES ... 01/05/2017

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