HART ACCOUNTS PAYABLE PERIOD: JANUARY 1, 2019 THROUGH JANUARY 31, 2019
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- Norma Andrews
- 5 years ago
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1 TYPE VENDOR NAME DATE PAYMENT DATE NUMBER TOTAL ACCOUNT DESCRIPTION ACCOUNT CATEGORY NUMBER Invoice A JANITORS CLOSET INC 12/29/18 01/07/ $ CHEMICALS, CLEANERS & EQUIP Parts & Supplies Expense FY 2019 Invoice AARON BEHAR PA 12/12/18 01/07/ $ LEGAL FEES EPLI Operational Contracted Service Expense FY 2019 Invoice ABC BUS INC 11/02/18 01/07/ $ 1, PARTS AND SUPPLIES Inventory FY 2019 Invoice ABC BUS INC 12/11/18 01/07/ $ PARTS AND SUPPLIES Inventory FY 2019 Invoice ABC BUS INC 12/11/18 01/07/ $ 1, PARTS AND SUPPLIES Inventory FY 2019 Invoice ACCURATE LAMINATING INC 12/09/18 01/07/ $ PRINTING SYSTEM PROMOTION MARKETING Community Relations & Marketing Expense FY 2019 Invoice ADVANCED CABLE CONNECTION INC. 12/10/18 01/07/ $ 2, CONTRACT SERVICES Operational Contracted Service Expense FY 2019 Invoice ALLIED ELECTRONICS INC 12/13/18 01/07/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice ALVAREZ PLUMBING COMPANY 12/12/18 01/07/19 W20267 $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice ALVAREZ PLUMBING COMPANY 12/14/18 01/07/19 W20359 $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice ANCO SUPERIOR INC 12/12/18 01/07/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice ANCO SUPERIOR INC 12/12/18 01/07/ $ 2, PARTS AND SUPPLIES Inventory FY 2019 Invoice AON CONSULTING INC 12/10/18 01/07/19 M $ 17, HEALTH INSURANCE ACTUARIAL COSTS Salary & Fringe Expense FY 2019 Invoice AUTONATION SSC 12/03/18 01/07/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice AUTONATION SSC 12/12/18 01/07/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice AUTONATION SSC 12/11/18 01/07/ $ PARTS AND SUPPLIES Inventory FY 2019 Invoice AUTONATION SSC 12/13/18 01/07/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice BARTOW FORD CO 10/25/18 01/07/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice BARTOW FORD CO 12/13/18 01/07/ $ 5, PARTS AND SUPPLIES Inventory FY 2019 Invoice BARTOW FORD CO 12/13/18 01/07/ $ PARTS AND SUPPLIES Inventory FY 2019 Invoice BARTOW FORD CO 12/13/18 01/07/ $ 2, PARTS AND SUPPLIES Inventory FY 2019 Invoice BARTOW FORD CO 12/12/18 01/07/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice BARTOW FORD CO 12/13/18 01/07/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice BARTOW FORD CO 12/12/18 01/07/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice BARTOW FORD CO 12/14/18 01/07/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice BENNETT JACOBS AND ADAMS PA 12/14/18 01/07/ $ LEGAL FEES Administrative Contract Services FY 2019 Invoice BENNETT JACOBS AND ADAMS PA 12/14/18 01/07/ $ LEGAL FEES Administrative Contract Services FY 2019 Invoice BENNETT JACOBS AND ADAMS PA 12/14/18 01/07/ $ LEGAL FEES Administrative Contract Services FY 2019 Invoice BENNETT JACOBS AND ADAMS PA 12/14/18 01/07/ $ LEGAL FEES Administrative Contract Services FY 2019 Invoice BENNETT JACOBS AND ADAMS PA 12/14/18 01/07/ $ LEGAL FEES Administrative Contract Services FY 2019 Invoice BENNETT JACOBS AND ADAMS PA 12/14/18 01/07/ $ 1, LEGAL FEES Administrative Contract Services FY 2019 Invoice BENNETT JACOBS AND ADAMS PA 12/14/18 01/07/ $ LEGAL FEES Administrative Contract Services FY 2019 Invoice BENNETT JACOBS AND ADAMS PA 12/14/18 01/07/ $ LEGAL FEES Administrative Contract Services FY 2019 Invoice BENNETT JACOBS AND ADAMS PA 12/14/18 01/07/ $ LEGAL FEES Administrative Contract Services FY 2019 Invoice BENNETT JACOBS AND ADAMS PA 12/14/18 01/07/ $ LEGAL FEES LABOR ATTORNEY Administrative Contract Services FY 2019 Invoice BRANDON FORD 12/10/18 01/07/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice BRANDON FORD 12/14/18 01/07/ $ PARTS AND SUPPLIES Inventory FY 2019 Invoice BRANDON FORD 12/14/18 01/07/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice BRANDON FORD 12/14/18 01/07/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice BRIDGESTONE AMERICAS INC 12/11/18 01/07/ $ 3, TIRES LEASED ADA/PARA FL 5307P 2018 POP Capital Grant Expense FY 2019 Invoice BRIDGESTONE AMERICAS INC 12/11/18 01/07/ $ 15, TIRES LEASED BUS FL 5307P 2018 POP Capital Grant Expense FY 2019 Invoice BRIDGESTONE AMERICAS INC 12/11/18 01/07/ $ 2, TIRES LEASED ADA/PARA FL 5307P 2018 POP Capital Grant Expense FY 2019 Invoice BRIDGESTONE AMERICAS INC 12/11/18 01/07/ $ 9, TIRES LEASED BUS FL 5307P 2018 POP Capital Grant Expense FY 2019 Invoice BROWNS TROPHIES INC 12/11/18 01/07/19 G 6525 $ SUPPLIES/OFFICE/ART/JANITORIAL Parts & Supplies Expense FY 2019 Invoice BROWNS TROPHIES INC 12/11/18 01/07/19 G 6560 $ BUSINESS MEETING COST Administrative Expense FY 2019 Invoice BROWNS TROPHIES INC 12/11/18 01/07/19 G 6564 $ ORGANIZATION PROGRAMS & EVENTS Administrative Expense FY 2019 Invoice BROWNS TROPHIES INC 12/11/18 01/07/19 G 6652 $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice BROWNS TROPHIES INC 12/11/18 01/07/19 G 6656 $ ORGANIZATION PROGRAMS & EVENTS Administrative Expense FY 2019 Invoice BROWNS TROPHIES INC 12/11/18 01/07/19 G 6672 $ SUPPLIES/OFFICE/ART/JANITORIAL Parts & Supplies Expense FY 2019 Invoice CATAPULT SYSTEMS LLC 12/12/18 01/07/19 C $ 1, ADVERTISING & PROMOTIONS Community Relations & Marketing Expense FY 2019 Invoice CENTRAL FLORIDA FRAME & AXLE, INC. 12/19/18 01/07/ $ CORRECTIVE REPAIR SERVICES Operational Contracted Service Expense FY 2019 Invoice CINTAS CORPORATION 12/13/18 01/07/ $ CONTRACT SERVICES Operational Contracted Service Expense FY 2019 Invoice CINTAS CORPORATION 12/13/18 01/07/ $ UNIFORMS Salary & Fringe Expense FY 2019 Invoice CINTAS CORPORATION 12/13/18 01/07/ $ UNIFORMS Salary & Fringe Expense FY 2019 Invoice CINTAS CORPORATION 12/13/18 01/07/ $ UNIFORMS Salary & Fringe Expense FY 2019 Invoice CINTAS CORPORATION 12/13/18 01/07/ $ UNIFORMS Salary & Fringe Expense FY 2019 Invoice CINTAS CORPORATION 12/13/18 01/07/ $ UNIFORMS Salary & Fringe Expense FY 2019 Invoice CINTAS CORPORATION 12/13/18 01/07/ $ UNIFORMS Salary & Fringe Expense FY 2019 Invoice CINTAS CORPORATION 12/13/18 01/07/ $ UNIFORMS Salary & Fringe Expense FY 2019 Invoice CINTAS CORPORATION 12/13/18 01/07/ $ UNIFORMS Salary & Fringe Expense FY 2019 Invoice CINTAS CORPORATION 12/14/18 01/07/ $ CONTRACT SERVICES Operational Contracted Service Expense FY 2019 Invoice CINTAS CORPORATION 12/14/18 01/07/ $ UNIFORMS Salary & Fringe Expense FY 2019 Invoice CREATIVE BUS SALES INC 12/13/18 01/07/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice CREATIVE BUS SALES INC 12/10/18 01/07/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice CRUMPTON WELDING SUPPLY INC 12/12/18 01/07/ $ TOOLS, EQUIP & SHOP SUPPLIES Parts & Supplies Expense FY 2019 Invoice CUMMINS INC 12/14/18 01/07/19 A $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice DIMENSION PHOTO ENGRAVING CO INC 12/14/18 01/07/ $ PRINTING OFFICE FORMS Community Relations & Marketing Expense FY 2019 Invoice DURASERV CORP DBA AMERICAN ROLL UP DOOR 12/11/18 01/07/ $ 2, CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice EARL W. COLVARD INC. DBA BOULEVARD TIRE CENTER 12/10/18 01/07/19 19 GS $ TIRES PURCHASED Parts & Supplies Expense FY 2019 PAGE 1 OF 11
2 TYPE VENDOR NAME DATE PAYMENT DATE NUMBER TOTAL ACCOUNT DESCRIPTION ACCOUNT CATEGORY NUMBER Invoice EARL W. COLVARD INC. DBA BOULEVARD TIRE CENTER 12/11/18 01/07/19 19 GS $ TIRES PURCHASED Parts & Supplies Expense FY 2019 Invoice ELECTRIC SALES & SERVICE INC 11/28/18 01/07/ $ 5, PARTS AND SUPPLIES Inventory FY 2019 Invoice ELECTRIC SALES & SERVICE INC 12/10/18 01/07/ $ 2, PARTS AND SUPPLIES Inventory FY 2019 Invoice FLORIDA DEPT OF ECONOMIC OPPORTUNITY 10/01/18 01/07/ $ DUES, SUBSCRIPTIONS & FEES Administrative Expense FY 2019 Invoice FLORIDA DEPT OF ECONOMIC OPPORTUNITY 12/10/18 01/07/ LATE FEE $ DUES, SUBSCRIPTIONS & FEES Administrative Expense FY 2019 Invoice GENUINE PARTS CO DBA NAPA AUTO 12/10/18 01/07/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice GILLIG LLC 12/10/18 01/07/ $ 7, PARTS AND SUPPLIES Inventory FY 2019 Invoice GILLIG LLC 12/10/18 01/07/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice GILLIG LLC 12/11/18 01/07/ $ PARTS AND SUPPLIES Inventory FY 2019 Invoice GILLIG LLC 12/11/18 01/07/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice GILLIG LLC 12/12/18 01/07/ $ 33, ASSOC CAP MAINT BUS SAFETY RAIL FL 5307S 2017 Capital Grant Expense FY 2019 Invoice GILLIG LLC 12/12/18 01/07/ $ 11, PARTS AND SUPPLIES Inventory FY 2019 Invoice GILLIG LLC 12/12/18 01/07/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice GILLIG LLC 12/12/18 01/07/ $ 1, PARTS AND SUPPLIES Inventory FY 2019 Invoice GILLIG LLC 12/13/18 01/07/ $ 1, PARTS AND SUPPLIES Inventory FY 2019 Invoice GILLIG LLC 12/14/18 01/07/ $ 4, PHYSICAL DAMAGE BILLABLE Self Insured General Liability Expense FY 2019 Invoice GILLIG LLC 12/14/18 01/07/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice GODBERSEN SMITH CONST CO D/B/A GOMACO CORP 12/10/18 01/07/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice GODBERSEN SMITH CONST CO D/B/A GOMACO CORP 12/10/18 01/07/ $ STREETCAR MAINT ACTIVITIES FL FY14,15,16 Capital Grant Expense FY 2019 Invoice GOOD TIRE & RUBBER CO 12/10/18 01/07/ $ 1, TIRES LEASED ADA/PARA FL 5307P 2018 POP Capital Grant Expense FY 2019 Invoice GOOD TIRE & RUBBER CO 12/10/18 01/07/ $ 14, TIRES LEASED BUS FL 5307P 2019 POP Capital Grant Expense FY 2019 Invoice GRAINGER 12/10/18 01/07/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice GRAYROBINSON PA 12/11/18 01/07/ $ 8, LEGAL FEES GENERAL COUNSEL Administrative Contract Services FY 2019 Invoice GUARANTEED RADIATORS OF TAMPA INC 12/14/18 01/07/ $ 1, PARTS AND SUPPLIES Inventory FY 2019 Invoice GUIDESOFT INC DBA KNOWLEDGE SERVICES 12/11/18 01/07/ $ 1, SALARIES Salary & Fringe Expense FY 2019 Invoice GUIDESOFT INC DBA KNOWLEDGE SERVICES 12/11/18 01/07/ $ 2, SALARIES Salary & Fringe Expense FY 2019 Invoice GUIDESOFT INC DBA KNOWLEDGE SERVICES 12/11/18 01/07/ $ 1, SALARIES Salary & Fringe Expense FY 2019 Invoice GULF COAST THERMO KING 12/11/18 01/07/19 IV77139 $ 6, PARTS AND SUPPLIES Inventory FY 2019 Invoice HILLSBOROUGH TRANSIT AUTHORITY ERF 01/03/19 01/07/19 PPE 12/29/18 $ EMPLOYEE RECREATION FUND Accounts Payable FY 2019 Invoice HNTB CORPORATION 12/13/18 01/07/ DS 001 $ 2, AUTO VEH MST PROJ MGMT FPN FY17 Capital Grant Expense FY 2019 Invoice HOME DEPOT 12/28/18 01/07/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice HOME DEPOT 12/26/18 01/07/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice IBP INDUSTRIES INC 12/11/18 01/07/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice IEH AUTO PARTS HOLDING LLC DBA AUTO PLUS 12/10/18 01/07/ $ PARTS AND SUPPLIES Inventory FY 2019 Invoice INSIGHT PUBLIC SECTOR INC 12/13/18 01/07/ $ 17, COMPUTER SOFTWARE SVC. FEES Operational Contracted Service Expense FY 2019 Invoice INTEGRATED GRAPHIC SOLUTIONS 12/10/18 01/07/ $ PROFESSIONAL SERVICE FEES Administrative Contract Services FY 2019 Invoice INTEGRATED GRAPHIC SOLUTIONS 12/11/18 01/07/ $ SAFETY SUPPLIES & EQUIPMENT Parts & Supplies Expense FY 2019 Invoice JOHNSON CONTROLS SECURITY SOLUTIONS 12/15/18 01/07/ $ CONTRACT SERVICES Operational Contracted Service Expense FY 2019 Invoice JOHNSON MIRMIRAN AND THOMPSON INC (JMT) 12/13/18 01/07/ $ E&D DRIVER BREAK ROOM NORTHWEST FY2016 POP Capital Grant Expense FY 2019 Invoice KELLEY KRONENBERG PA 12/10/18 01/07/ $ LEGAL FEES Administrative Contract Services FY 2019 Invoice KELLEY KRONENBERG PA 12/10/18 01/07/ $ LEGAL FEES Administrative Contract Services FY 2019 Invoice KELLEY KRONENBERG PA 12/10/18 01/07/ $ LEGAL FEES Administrative Contract Services FY 2019 Invoice KELLEY KRONENBERG PA 12/10/18 01/07/ $ LEGAL FEES Administrative Contract Services FY 2019 Invoice KELLEY KRONENBERG PA 12/10/18 01/07/ $ LEGAL FEES Administrative Contract Services FY 2019 Invoice KELLEY KRONENBERG PA 12/10/18 01/07/ $ LEGAL FEES Administrative Contract Services FY 2019 Invoice KELLEY KRONENBERG PA 12/10/18 01/07/ $ LEGAL FEES Administrative Contract Services FY 2019 Invoice KELLEY KRONENBERG PA 12/10/18 01/07/ $ LEGAL FEES Administrative Contract Services FY 2019 Invoice KELLEY KRONENBERG PA 12/10/18 01/07/ $ LEGAL FEES Administrative Contract Services FY 2019 Invoice KELLEY KRONENBERG PA 12/10/18 01/07/ $ LEGAL FEES Administrative Contract Services FY 2019 Invoice KELLEY KRONENBERG PA 12/10/18 01/07/ $ 1, LEGAL FEES Administrative Contract Services FY 2019 Invoice KENWORTH OF CENTRAL FLORIDA INC 12/11/18 01/07/19 03P20778 $ 6, PARTS AND SUPPLIES Inventory FY 2019 Invoice KENWORTH OF CENTRAL FLORIDA INC 12/12/18 01/07/19 03P20936 $ 1, PARTS AND SUPPLIES Inventory FY 2019 Invoice KENWORTH OF CENTRAL FLORIDA INC 12/13/18 01/07/19 03P20937 $ PARTS AND SUPPLIES Inventory FY 2019 Invoice KENWORTH OF CENTRAL FLORIDA INC 12/13/18 01/07/19 03P21097 $ 2, PARTS AND SUPPLIES Inventory FY 2019 Invoice KENWORTH OF CENTRAL FLORIDA INC 12/13/18 01/07/19 03P21221 $ 5, PARTS AND SUPPLIES Inventory FY 2019 Invoice KIRKS AUTOMOTIVE INC 12/10/18 01/07/ $ PARTS AND SUPPLIES Inventory FY 2019 Invoice KIRKS AUTOMOTIVE INC 12/10/18 01/07/ $ PARTS AND SUPPLIES Inventory FY 2019 Invoice KIRKS AUTOMOTIVE INC 12/11/18 01/07/ $ PARTS AND SUPPLIES Inventory FY 2019 Invoice KIRKS AUTOMOTIVE INC 12/12/18 01/07/ $ PARTS AND SUPPLIES Inventory FY 2019 Invoice LA GACETA PUBLISHING INC 12/14/18 01/07/ $ ADVERTISING LEGAL Community Relations & Marketing Expense FY 2019 Invoice LAKE DOCTORS INC 01/01/19 01/07/ $ CONTRACT SERVICES ENVIRONMENTAL COMPLIANCE Operational Contracted Service Expense FY 2019 Invoice MANSFIELD OIL COMPANY OF GAINESVILLE INC 12/10/18 01/07/ $ 13, DIESEL Fuel and Oil Expense FY 2019 Invoice MANSFIELD OIL COMPANY OF GAINESVILLE INC 12/10/18 01/07/ $ 2, DIESEL & GAS EXCISE TAX Tax Expense FY 2019 Invoice MANSFIELD OIL COMPANY OF GAINESVILLE INC 12/12/18 01/07/ $ 9, DIESEL Fuel and Oil Expense FY 2019 Invoice MANSFIELD OIL COMPANY OF GAINESVILLE INC 12/12/18 01/07/ $ 1, DIESEL & GAS EXCISE TAX Tax Expense FY 2019 Invoice MANSFIELD OIL COMPANY OF GAINESVILLE INC 12/13/18 01/07/ $ 13, DIESEL Fuel and Oil Expense FY 2019 Invoice MANSFIELD OIL COMPANY OF GAINESVILLE INC 12/13/18 01/07/ $ 2, DIESEL & GAS EXCISE TAX Tax Expense FY 2019 Invoice MANSFIELD OIL COMPANY OF GAINESVILLE INC 12/14/18 01/07/ $ 13, DIESEL Fuel and Oil Expense FY 2019 Invoice MANSFIELD OIL COMPANY OF GAINESVILLE INC 12/14/18 01/07/ $ 2, DIESEL & GAS EXCISE TAX Tax Expense FY 2019 PAGE 2 OF 11
3 TYPE VENDOR NAME DATE PAYMENT DATE NUMBER TOTAL ACCOUNT DESCRIPTION ACCOUNT CATEGORY NUMBER Invoice MD LIVE INC 12/01/18 01/07/19 IGH HTA0023 $ 2, PROFESSIONAL SERVICE FEES Administrative Contract Services FY 2019 Invoice MILLENNIUM VENDING CORP 12/10/18 01/07/ $ SUPPLIES/OFFICE/ART/JANITORIAL Parts & Supplies Expense FY 2019 Invoice MILLENNIUM VENDING CORP 12/10/18 01/07/19 BA4258 $ EMPLOYEE WELLNESS PROGRAM Administrative Contract Services FY 2019 Invoice MILLENNIUM VENDING CORP 12/10/18 01/07/19 WC904 $ CONTRACT SERVICES Operational Contracted Service Expense FY 2019 Invoice MOHAWK MANUFACTURING & SUPPLY CO 12/10/18 01/07/19 U $ PARTS AND SUPPLIES Inventory FY 2019 Invoice MSC INDUSTRIAL SUPPLY CO 12/14/18 01/07/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice MSC INDUSTRIAL SUPPLY CO 12/14/18 01/07/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice MSC INDUSTRIAL SUPPLY CO 12/11/18 01/07/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice MSC INDUSTRIAL SUPPLY CO 12/12/18 01/07/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice MSC INDUSTRIAL SUPPLY CO 12/14/18 01/07/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice MSC INDUSTRIAL SUPPLY CO 12/13/18 01/07/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice MSC INDUSTRIAL SUPPLY CO 12/14/18 01/07/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice MSC INDUSTRIAL SUPPLY CO 12/13/18 01/07/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice POWER & SYSTEMS INNOVATIONS INC 12/13/18 01/07/ $ 16, MACHINE/EQUIP MAINTENANCE Operational Contracted Service Expense FY 2019 Invoice REPUBLIC SERVICES OF FLORIDA LP 12/15/18 01/07/ $ WATER, SEWER & GARBAGE Utilities Expense FY 2019 Invoice RHODES, JARED 12/31/18 01/07/19 REIM NICOTINE $ 1, NICOTINE SURCHARGE EMPLOYEE DEDUCTIONS Estimated Claims Liability FY 2019 Invoice RUSH TRUCK CENTER 12/11/18 01/07/ $ 9, PARTS AND SUPPLIES Inventory FY 2019 Invoice RUSH TRUCK CENTER 12/14/18 01/07/ $ 1, PARTS AND SUPPLIES Inventory FY 2019 Invoice SAMS CLUB DIRECT 12/25/18 01/07/ $ DUES, SUBSCRIPTIONS & FEES Administrative Expense FY 2019 Invoice SKYBASE COMMUNICATIONS LLC 12/15/18 01/07/ $ 1, CELL PHONES Utilities Expense FY 2019 Invoice SOUTHEAST POWER SYSTEMS OF TAMPA INC 12/10/18 01/07/ $ PARTS AND SUPPLIES Inventory FY 2019 Invoice STANLEY ACCESS TECHNOLOGIES LLC 12/12/18 01/07/ $ 1, CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice STAPLES CONTRACT AND 10/31/18 01/07/ $ DUES, SUBSCRIPTIONS & FEES Administrative Expense FY 2019 Invoice STATE OF FLORIDA DEPT OF TRANSPORTATION DBA SUNPASS 12/31/18 01/07/ $ 10, TOLLS ONLY Other Administrative Expenses FY 2019 Invoice STEPPS TOWING SERVICE INC 12/10/18 01/07/19 HH $ TOWING CHARGES Operational Contracted Service Expense FY 2019 Invoice STEPPS TOWING SERVICE INC 12/10/18 01/07/19 HH $ TOWING CHARGES Operational Contracted Service Expense FY 2019 Invoice STEPPS TOWING SERVICE INC 12/10/18 01/07/19 HH $ TOWING CHARGES Operational Contracted Service Expense FY 2019 Invoice STEPPS TOWING SERVICE INC 12/11/18 01/07/19 HH $ TOWING CHARGES Operational Contracted Service Expense FY 2019 Invoice STEPPS TOWING SERVICE INC 12/11/18 01/07/19 HH $ TOWING CHARGES Operational Contracted Service Expense FY 2019 Invoice STEPPS TOWING SERVICE INC 12/13/18 01/07/19 HH $ TOWING CHARGES Operational Contracted Service Expense FY 2019 Invoice STEPPS TOWING SERVICE INC 12/13/18 01/07/19 HH $ TOWING CHARGES Operational Contracted Service Expense FY 2019 Invoice STEPPS TOWING SERVICE INC 12/13/18 01/07/19 HH $ TOWING CHARGES Operational Contracted Service Expense FY 2019 Invoice STEPPS TOWING SERVICE INC 12/14/18 01/07/19 HH $ TOWING CHARGES Operational Contracted Service Expense FY 2019 Invoice STEPPS TOWING SERVICE INC 12/14/18 01/07/19 HH $ TOWING CHARGES Operational Contracted Service Expense FY 2019 Invoice STEPPS TOWING SERVICE INC 12/14/18 01/07/19 TW $ TOWING CHARGES Operational Contracted Service Expense FY 2019 Invoice STIGLICH, CYNTHIA 01/03/19 01/07/19 01/13/19 TRV $ BUSINESS TRAVEL COSTS STAFF Administrative Expense FY 2019 Invoice SUN STATE INTERNATIONAL TRUCKS LLC 11/28/18 01/07/19 X $ PARTS AND SUPPLIES Inventory FY 2019 Invoice SUN STATE INTERNATIONAL TRUCKS LLC 12/10/18 01/07/19 X $ 1, PARTS AND SUPPLIES Inventory FY 2019 Invoice SUN STATE INTERNATIONAL TRUCKS LLC 12/11/18 01/07/19 X $ 1, PARTS AND SUPPLIES Inventory FY 2019 Invoice TAMPA ELECTRIC COMPANY 12/27/18 01/07/ $ ELECTRICITY Utilities Expense FY 2019 Invoice TAMPA ELECTRIC COMPANY 12/27/18 01/07/ $ ELECTRICITY Utilities Expense FY 2019 Invoice TAMPA ELECTRIC COMPANY 12/27/18 01/07/ $ ELECTRICITY Utilities Expense FY 2019 Invoice TAMPA ELECTRIC COMPANY 12/28/18 01/07/ $ ELECTRICITY Utilities Expense FY 2019 Invoice TAMPA ELECTRIC COMPANY 12/28/18 01/07/ $ ELECTRICITY Utilities Expense FY 2019 Invoice TEAMSTERS LOCAL 79 01/03/19 01/07/19 PPE 12/29/18 $ 2, TEAMSTER UNION DUES Accounts Payable FY 2019 Invoice THEMIS SOLUTIONS INC 12/14/18 01/07/19 INV 4551 $ DUES, SUBSCRIPTIONS & FEES Administrative Expense FY 2019 Invoice TIMES PUBLISHING COMPANY D/B/A TAMPA BAY TIMES 12/17/18 01/07/ $ ADVERTISING LEGAL Community Relations & Marketing Expense FY 2019 Invoice TRAPEZE SOFTWARE GROUP INC 12/14/18 01/07/19 TPWOG00581 $ 11, TRAINING / SEMINARS Administrative Expense FY 2019 Invoice UNITED SITE SERVICES OF FLORIDA LLC 12/11/18 01/07/ $ LEASE AND RENTALS Administrative Expense FY 2019 Invoice UNITED SITE SERVICES OF FLORIDA LLC 12/11/18 01/07/ $ LEASE AND RENTALS Administrative Expense FY 2019 Invoice UNITED SITE SERVICES OF FLORIDA LLC 12/11/18 01/07/ $ LEASE AND RENTALS Administrative Expense FY 2019 Invoice UNITED SITE SERVICES OF FLORIDA LLC 12/14/18 01/07/ $ LEASE AND RENTALS Administrative Expense FY 2019 Invoice UNITED SITE SERVICES OF FLORIDA LLC 12/14/18 01/07/ $ LEASE AND RENTALS Administrative Expense FY 2019 Invoice UNITED SITE SERVICES OF FLORIDA LLC 12/14/18 01/07/ $ LEASE AND RENTALS Administrative Expense FY 2019 Invoice UNITED WAY OF TAMPA BAY, INC. 01/03/19 01/07/19 PPE 12/29/18 $ UNITED WAY FUND EMPLOYEES Accounts Payable FY 2019 Invoice VEHICLE MAINTENANCE PROGRAM INC 12/12/18 01/07/19 INV $ 4, PARTS AND SUPPLIES Inventory FY 2019 Invoice WEST COAST TRANSPORTATION SERVICES INC DBA YELLOW CAB 12/15/18 01/07/ $ 45, CONTRACT SERVICES Operational Contracted Service Expense FY 2019 Invoice ZEP SALES AND SERVICE 12/10/18 01/07/ $ 2, CHEMICALS,JANITORIAL SUPPLIES Inventory FY 2019 Invoice ZEP SALES AND SERVICE 12/11/18 01/07/ $ 7, CHEMICALS,JANITORIAL SUPPLIES Inventory FY 2019 Invoice ZEP SALES AND SERVICE 12/14/18 01/07/ $ 1, CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice A & W MAINTENANCE 01/04/19 01/14/ $ 4, CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice A JANITORS CLOSET INC 12/20/18 01/14/ $ TOOLS, EQUIP & SHOP SUPPLIES Parts & Supplies Expense FY 2019 Invoice A JANITORS CLOSET INC 12/21/18 01/14/ $ TOOLS, EQUIP & SHOP SUPPLIES Parts & Supplies Expense FY 2019 Invoice A JANITORS CLOSET INC 01/09/19 01/14/ $ SAFETY SUPPLIES & EQUIPMENT Parts & Supplies Expense FY 2019 Invoice ADVENTIST HEALTH SYSTEM SUNBELT INC DBA FLORIDA HOSPITAL 11/01/18 01/14/ $ 1, DOT PHYSICAL Administrative Contract Services FY 2019 Invoice ADVENTIST HEALTH SYSTEM SUNBELT INC DBA FLORIDA HOSPITAL 11/01/18 01/14/ $ DRUG & ALCOHOL SCREENING FEES Administrative Contract Services FY 2019 Invoice ADVENTIST HEALTH SYSTEM SUNBELT INC DBA FLORIDA HOSPITAL 11/01/18 01/14/ $ DOT PHYSICAL Administrative Contract Services FY 2019 Invoice ADVENTIST HEALTH SYSTEM SUNBELT INC DBA FLORIDA HOSPITAL 11/01/18 01/14/ $ 3, DRUG & ALCOHOL SCREENING FEES Administrative Contract Services FY 2019 Invoice ALLEN, NORTON & BLUE PA 12/17/18 01/14/ $ LEGAL FEES LABOR ATTORNEY Administrative Contract Services FY 2019 PAGE 3 OF 11
4 TYPE VENDOR NAME DATE PAYMENT DATE NUMBER TOTAL ACCOUNT DESCRIPTION ACCOUNT CATEGORY NUMBER Invoice ALLIED ELECTRONICS INC 12/18/18 01/14/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice ALLIED ELECTRONICS INC 12/18/18 01/14/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice ALTO CONSTRUCTION CO INC 12/11/18 01/14/ $ 6, CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice ALVAREZ PLUMBING COMPANY 12/19/18 01/14/19 W20481 $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice ALVAREZ PLUMBING COMPANY 12/21/18 01/14/19 W20575 $ 1, CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice AUDIOSEARS CORPORATION 12/21/18 01/14/ $ 1, PARTS AND SUPPLIES Inventory FY 2019 Invoice BANDES CONSTRUCTION COMPANY INC 12/17/18 01/14/ $ 51, E&D HM BLDG FL Capital Grant Expense FY 2019 Invoice BANDES CONSTRUCTION COMPANY INC 12/17/18 01/14/ $ 95, E&D HM BLDG FL 5339X 2016 Capital Grant Expense FY 2019 Invoice BANDES CONSTRUCTION COMPANY INC 12/17/18 01/14/ $ 75, E&D HM BLDG FL 5339X 2016 Capital Grant Expense FY 2019 Invoice BARTOW FORD CO 10/19/18 01/14/ CORES $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice BARTOW FORD CO 11/28/18 01/14/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice BARTOW FORD CO 11/30/18 01/14/ $ PARTS AND SUPPLIES Inventory FY 2019 Invoice BARTOW FORD CO 12/03/18 01/14/ $ PARTS AND SUPPLIES Inventory FY 2019 Invoice BARTOW FORD CO 11/30/18 01/14/ $ PARTS AND SUPPLIES Inventory FY 2019 Invoice BARTOW FORD CO 12/03/18 01/14/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice BARTOW FORD CO 12/19/18 01/14/ $ 1, CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice BARTOW FORD CO 12/17/18 01/14/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice BARTOW FORD CO 12/18/18 01/14/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice BARTOW FORD CO 12/21/18 01/14/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice BOCC WATER 01/04/19 01/14/ / $ WATER, SEWER & GARBAGE Utilities Expense FY 2019 Invoice BOCC WATER 01/04/19 01/14/ / $ WATER, SEWER & GARBAGE Utilities Expense FY 2019 Invoice BRANDON FORD 12/18/18 01/14/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice BRANDON FORD 12/19/18 01/14/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice BRANDON FORD 12/21/18 01/14/ $ PARTS AND SUPPLIES Inventory FY 2019 Invoice BRANDON FORD 12/21/18 01/14/ $ PARTS AND SUPPLIES Inventory FY 2019 Invoice BRANDON FORD 12/21/18 01/14/ $ 1, PARTS AND SUPPLIES Inventory FY 2019 Invoice BRANDON FORD 12/20/18 01/14/19 C28924 $ 2, CORRECTIVE REPAIR SERVICES Operational Contracted Service Expense FY 2019 Invoice CELLCO PARTNERSHIP DBA VERIZON WIRELESS 12/10/18 01/14/ $ 1, CELL PHONES Utilities Expense FY 2019 Invoice CENTRAL FLORIDA LANDSCAPING INC 12/20/18 01/14/ $ 1, CONTRACT SERVICES Operational Contracted Service Expense FY 2019 Invoice CHERRY BEKAERT LLP 12/17/18 01/14/ $ 32, AUDITING FEES EXTERNAL Administrative Contract Services FY 2019 Invoice CIGNA HEALTH AND LIFE INS CO 11/21/18 01/14/ $ 12, HEALTH INSURANCE EXCESS EXPENSE Salary & Fringe Expense FY 2019 Invoice CIGNA HEALTH AND LIFE INS CO 11/21/18 01/14/ $ 78, HEALTH INSURANCE THIRD PARTY COSTS Salary & Fringe Expense FY 2019 Invoice CIGNA HEALTH AND LIFE INS CO 11/21/18 01/14/ $ 3, DENTAL INSURANCE EMPLOYER PAYABLE Accounts Payable FY 2019 Invoice CIGNA HEALTH AND LIFE INS CO 11/21/18 01/14/ $ 18, DENTAL PLAN LIABILITY EMPLOYEE Accounts Payable FY 2019 Invoice CINTAS CORPORATION 12/20/18 01/14/ $ CONTRACT SERVICES Operational Contracted Service Expense FY 2019 Invoice CINTAS CORPORATION 12/20/18 01/14/ $ UNIFORMS Salary & Fringe Expense FY 2019 Invoice CINTAS CORPORATION 12/20/18 01/14/ $ UNIFORMS Salary & Fringe Expense FY 2019 Invoice CINTAS CORPORATION 12/20/18 01/14/ $ CONTRACT SERVICES Operational Contracted Service Expense FY 2019 Invoice CINTAS CORPORATION 12/20/18 01/14/ $ UNIFORMS Salary & Fringe Expense FY 2019 Invoice CINTAS CORPORATION 12/20/18 01/14/ $ UNIFORMS Salary & Fringe Expense FY 2019 Invoice CINTAS CORPORATION 12/20/18 01/14/ $ UNIFORMS Salary & Fringe Expense FY 2019 Invoice CINTAS CORPORATION 12/20/18 01/14/ $ UNIFORMS Salary & Fringe Expense FY 2019 Invoice CINTAS CORPORATION 12/20/18 01/14/ $ UNIFORMS Salary & Fringe Expense FY 2019 Invoice CINTAS CORPORATION 12/20/18 01/14/ $ UNIFORMS Salary & Fringe Expense FY 2019 Invoice CINTAS CORPORATION 12/21/18 01/14/ $ CONTRACT SERVICES Operational Contracted Service Expense FY 2019 Invoice CINTAS CORPORATION 12/21/18 01/14/ $ UNIFORMS Salary & Fringe Expense FY 2019 Invoice CITY OF TAMPA UTILITIES 01/03/19 01/14/ / $ 1, WATER, SEWER & GARBAGE Utilities Expense FY 2019 Invoice CITY OF TAMPA UTILITIES 01/02/19 01/14/ / $ WATER, SEWER & GARBAGE Utilities Expense FY 2019 Invoice CITY OF TAMPA UTILITIES 01/07/19 01/14/ / $ WATER, SEWER & GARBAGE Utilities Expense FY 2019 Invoice CJ PUBLISHERS, INC. 01/01/19 01/14/ DIT79763 $ ADVERTISING & PROMOTIONS Community Relations & Marketing Expense FY 2019 Invoice CLEAR CHANNEL OUTDOOR 12/17/18 01/14/ $ 2, ADVERTISING & PROMOTIONS Community Relations & Marketing Expense FY 2019 Invoice CLEVOR CONSULTING GROUP INC 12/17/18 01/14/19 58 $ 6, CONSULTANT FEES Administrative Contract Services FY 2019 Invoice CLEVOR CONSULTING GROUP INC 12/17/18 01/14/19 59 $ 6, CONSULTANT FEES Administrative Contract Services FY 2019 Invoice COLONIAL LIFE & ACCIDENT INSURANCE CO 11/25/18 01/14/ $ 44, FLEX COMP EMPLOYEES Accounts Payable FY 2019 Invoice CONDUENT TRANSPORT SOLUTIONS INC 12/17/18 01/14/ $ 2, CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice CREATIVE BUS SALES INC 12/21/18 01/14/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice CREATIVE BUS SALES INC 12/19/18 01/14/ $ 2, PARTS AND SUPPLIES Inventory FY 2019 Invoice CREATIVE BUS SALES INC 12/19/18 01/14/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice CREATIVE BUS SALES INC 12/18/18 01/14/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice CREATIVE BUS SALES INC 12/18/18 01/14/ $ PARTS AND SUPPLIES Inventory FY 2019 Invoice CREATIVE BUS SALES INC 12/20/18 01/14/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice CUMMINS INC 12/21/18 01/14/19 A $ CORRECTIVE REPAIR SERVICES Operational Contracted Service Expense FY 2019 Invoice DESIGNLAB INC 12/17/18 01/14/ $ 9, UNIFORMS Salary & Fringe Expense FY 2019 Invoice DIRECTV LLC 12/31/18 01/14/ $ CABLE TELEVISION SERVICES Utilities Expense FY 2019 Invoice DOUGLASS SCREEN PRINTERS INC DBA DPRINT 01/09/19 01/14/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice EARL W. COLVARD INC. DBA BOULEVARD TIRE CENTER 12/19/18 01/14/ $ TIRES PURCHASED Parts & Supplies Expense FY 2019 Invoice EARL W. COLVARD INC. DBA BOULEVARD TIRE CENTER 12/19/18 01/14/19 19 GS $ TIRES PURCHASED Parts & Supplies Expense FY 2019 Invoice ELECTRONIC ENTRY DISTRIBUTORS 12/20/18 01/14/ $ 1, CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice FASTENAL COMPANY 12/04/18 01/14/19 FLTAM95720 $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 PAGE 4 OF 11
5 TYPE VENDOR NAME DATE PAYMENT DATE NUMBER TOTAL ACCOUNT DESCRIPTION ACCOUNT CATEGORY NUMBER Invoice FEDERAL EXPRESS CORP 01/08/19 01/14/ $ POSTAGE Other Administrative Expenses FY 2019 Invoice FLEET ACQUISTIONS LLC DBA FLEET PRODUCTS 12/18/18 01/14/ $ TOOLS, EQUIP & SHOP SUPPLIES Parts & Supplies Expense FY 2019 Invoice FLEET ACQUISTIONS LLC DBA FLEET PRODUCTS 12/20/18 01/14/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice FLEET ACQUISTIONS LLC DBA FLEET PRODUCTS 12/20/18 01/14/ $ TOOLS, EQUIP & SHOP SUPPLIES Parts & Supplies Expense FY 2019 Invoice GATOR FORD TRUCK SALES 12/18/18 01/14/ P $ 2, PARTS AND SUPPLIES Inventory FY 2019 Invoice GENUINE PARTS CO DBA NAPA AUTO 11/20/18 01/14/ $ PARTS AND SUPPLIES Inventory FY 2019 Invoice GENUINE PARTS CO DBA NAPA AUTO 12/21/18 01/14/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice GENUINE PARTS CO DBA NAPA AUTO 12/21/18 01/14/ $ PARTS AND SUPPLIES Inventory FY 2019 Invoice GENUINE PARTS CO DBA NAPA AUTO 12/21/18 01/14/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice GENUINE PARTS CO DBA NAPA AUTO 12/21/18 01/14/ $ 8.19 CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice GENUINE PARTS CO DBA NAPA AUTO 12/21/18 01/14/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice GENUINE PARTS CO DBA NAPA AUTO 01/08/19 01/14/ $ 8.40 CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice GENUINE PARTS CO DBA NAPA AUTO 12/13/18 01/14/ $ 1, CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice GENUINE PARTS CO DBA NAPA AUTO 12/13/18 01/14/ $ 1, CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice GENUINE PARTS CO DBA NAPA AUTO 12/21/18 01/14/ $ PARTS AND SUPPLIES Inventory FY 2019 Invoice GILLIG LLC 12/17/18 01/14/ $ PARTS AND SUPPLIES Inventory FY 2019 Invoice GILLIG LLC 12/18/18 01/14/ $ PHYSICAL DAMAGE UNBILLABLE Self Insured General Liability Expense FY 2019 Invoice GILLIG LLC 12/18/18 01/14/ $ 3, PARTS AND SUPPLIES Inventory FY 2019 Invoice GILLIG LLC 12/19/18 01/14/ $ PARTS AND SUPPLIES Inventory FY 2019 Invoice GILLIG LLC 12/20/18 01/14/ $ PARTS AND SUPPLIES Inventory FY 2019 Invoice GILLIG LLC 12/21/18 01/14/ $ PARTS AND SUPPLIES Inventory FY 2019 Invoice GRAINGER 12/18/18 01/14/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice GRAINGER 12/19/18 01/14/ $ CONDITION BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice GRAINGER 12/20/18 01/14/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice GRAINGER 12/21/18 01/14/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice GUIDESOFT INC DBA KNOWLEDGE SERVICES 12/18/18 01/14/ $ 1, SALARIES Salary & Fringe Expense FY 2019 Invoice GUIDESOFT INC DBA KNOWLEDGE SERVICES 12/18/18 01/14/ $ TEMPORARY HELP Administrative Contract Services FY 2019 Invoice HILLSBOROUGH COUNTY PROPERTY APPRAISER 01/02/19 01/14/19 FY19 2ND QTR $ 81, PROPERTY APPRAISER FEES Other Administrative Expenses FY 2019 Invoice HILLSBOROUGH TRANSIT AUTHORITY PETTY CASH 01/02/19 01/14/19 ADMIN 01/02/19 $ ORGANIZATION PROGRAMS & EVENTS Administrative Expense FY 2019 Invoice HILLSBOROUGH TRANSIT AUTHORITY PETTY CASH 01/02/19 01/14/19 ADMIN 01/02/19 $ 4.00 PARKING FEES Administrative Expense FY 2019 Invoice HILLSBOROUGH TRANSIT AUTHORITY PETTY CASH 01/02/19 01/14/19 ADMIN 01/02/19 $ SAFETY SUPPLIES & EQUIPMENT Parts & Supplies Expense FY 2019 Invoice HILLSBOROUGH TRANSIT AUTHORITY PETTY CASH 01/02/19 01/14/19 ADMIN 01/02/19 $ SUPPLIES/OFFICE/ART/JANITORIAL Parts & Supplies Expense FY 2019 Invoice HILLSBOROUGH TRANSIT AUTHORITY PETTY CASH 12/31/18 01/14/19 FIN 12/31/18 $ BUSINESS MEETING COST Administrative Expense FY 2019 Invoice HILLSBOROUGH TRANSIT AUTHORITY PETTY CASH 12/31/18 01/14/19 FIN 12/31/18 $ BUSINESS TRAVEL COSTS STAFF Administrative Expense FY 2019 Invoice HILLSBOROUGH TRANSIT AUTHORITY PETTY CASH 12/31/18 01/14/19 FIN 12/31/18 $ PARKING FEES Administrative Expense FY 2019 Invoice HILLSBOROUGH TRANSIT AUTHORITY PETTY CASH 12/31/18 01/14/19 FIN 12/31/18 $ TRAINING / SEMINARS Administrative Expense FY 2019 Invoice HILLSBOROUGH TRANSIT AUTHORITY PETTY CASH 12/31/18 01/14/19 MAINT 12/31/18 $ CONDITION BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice HILLSBOROUGH TRANSIT AUTHORITY PETTY CASH 01/07/19 01/14/19 OPS 01/07/19 $ BUSINESS TRAVEL COSTS STAFF Administrative Expense FY 2019 Invoice HILLSBOROUGH TRANSIT AUTHORITY PETTY CASH 01/07/19 01/14/19 OPS 01/07/19 $ 8.00 PARKING FEES Administrative Expense FY 2019 Invoice HILLSBOROUGH TRANSIT AUTHORITY PETTY CASH 01/07/19 01/14/19 OPS 01/07/19 $ Repair Parts and Minor Equipment Parts & Supplies Expense FY 2019 Invoice HOME DEPOT 01/03/19 01/14/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice HOME DEPOT 12/21/18 01/14/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice HOME DEPOT 11/28/18 01/14/ $ TOOLS, EQUIP & SHOP SUPPLIES Parts & Supplies Expense FY 2019 Invoice HOME DEPOT 01/04/19 01/14/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice HOWCO ENVIRONMENTAL SERVICES 12/17/18 01/14/ $ CONTRACT SERVICES Operational Contracted Service Expense FY 2019 Invoice IBI GROUP 12/17/18 01/14/ $ 23, rd PARTY CONTRACT CAD/AVL FL 5307P 2018 Capital Grant Expense FY 2019 Invoice IEH AUTO PARTS HOLDING LLC DBA AUTO PLUS 03/05/18 01/14/ CORES $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice JANEK CORPORATION, THE 12/18/18 01/14/ $ 2, PARTS AND SUPPLIES Inventory FY 2019 Invoice JARRETT WALKER AND ASSOC LLC 01/08/19 01/14/ $ 6, OPERATING CONTINGENCY Other Administrative Expenses FY 2019 Invoice JOHNSON CONTROLS SECURITY SOLUTIONS 12/15/18 01/14/ $ 7.82 CONTRACT SERVICES Operational Contracted Service Expense FY 2019 Invoice JOHNSON CONTROLS SECURITY SOLUTIONS 12/15/18 01/14/ $ 8.25 CONTRACT SERVICES Operational Contracted Service Expense FY 2019 Invoice KENWORTH OF CENTRAL FLORIDA INC 12/21/18 01/14/19 03P22203 $ 15, PARTS AND SUPPLIES Inventory FY 2019 Invoice KIRKS AUTOMOTIVE INC 12/17/18 01/14/ $ 1, PARTS AND SUPPLIES Inventory FY 2019 Invoice LEGAL CLUB OF AMERICA CORPORATION 10/30/18 01/14/ $ PRE PAID LEGAL EMPLOYEES Accounts Payable FY 2019 Invoice LEGAL CLUB OF AMERICA CORPORATION 11/29/18 01/14/ $ PRE PAID LEGAL EMPLOYEES Accounts Payable FY 2019 Invoice LEVEL 3 FINANCING INC DBA LEVEL 3 COMMUNICATIONS LLC 12/24/18 01/14/ $ 16, WEB HOSTING SERVICES Operational Contracted Service Expense FY 2019 Invoice LIFT U DIV OF HOGAN MFG INC 12/19/18 01/14/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice LLOYDS OF SHELTON AUTO 12/21/18 01/14/19 I $ CORRECTIVE REPAIR SERVICES Operational Contracted Service Expense FY 2019 Invoice MANSFIELD OIL COMPANY OF GAINESVILLE INC 12/20/18 01/14/ $ 13, DIESEL Fuel and Oil Expense FY 2019 Invoice MANSFIELD OIL COMPANY OF GAINESVILLE INC 12/20/18 01/14/ $ 2, DIESEL & GAS EXCISE TAX Tax Expense FY 2019 Invoice MANSFIELD OIL COMPANY OF GAINESVILLE INC 12/20/18 01/14/ $ 14, DIESEL Fuel and Oil Expense FY 2019 Invoice MANSFIELD OIL COMPANY OF GAINESVILLE INC 12/20/18 01/14/ $ 2, DIESEL & GAS EXCISE TAX Tax Expense FY 2019 Invoice MANSFIELD OIL COMPANY OF GAINESVILLE INC 12/21/18 01/14/ $ 13, DIESEL Fuel and Oil Expense FY 2019 Invoice MANSFIELD OIL COMPANY OF GAINESVILLE INC 12/21/18 01/14/ $ 2, DIESEL & GAS EXCISE TAX Tax Expense FY 2019 Invoice MSC INDUSTRIAL SUPPLY CO 12/20/18 01/14/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice MSC INDUSTRIAL SUPPLY CO 12/21/18 01/14/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice MSC INDUSTRIAL SUPPLY CO 12/20/18 01/14/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice NEOPART TRANSIT LLC 12/21/18 01/14/ $ PARTS AND SUPPLIES Inventory FY 2019 Invoice NIA BROADCASTING INC DBA WTMP 12/08/18 01/14/ $ 2, ADVERTISING & PROMOTIONS Community Relations & Marketing Expense FY 2019 PAGE 5 OF 11
6 TYPE VENDOR NAME DATE PAYMENT DATE NUMBER TOTAL ACCOUNT DESCRIPTION ACCOUNT CATEGORY NUMBER Invoice OHIO CARBON INDUSTRIES, INC. 12/20/18 01/14/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice PALMDALE OIL COMPANY 12/18/18 01/14/ $ DIESEL EXHAUST FLUID Fuel and Oil Expense FY 2019 Invoice PALMDALE OIL COMPANY 12/18/18 01/14/ $ 3, ENGINE OIL (OIL & LUBE) Fuel and Oil Expense FY 2019 Invoice PENINSULA ENERGY SERVICES COMPANY INC D/B/A PESCO 12/31/18 01/14/ ES $ 71, COMPRESSED NATURAL GAS Fuel and Oil Expense FY 2019 Invoice PEOPLES GAS COMPANY 01/02/19 01/14/ $ 17, COMPRESSED NATURAL GAS Fuel and Oil Expense FY 2019 Invoice PEOPLES GAS COMPANY 01/02/19 01/14/ $ 1, COMPRESSED NATURAL GAS FRANCHISE FEE Tax Expense FY 2019 Invoice RE MICHEL COMPANY LLC 12/20/18 01/14/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice REPUBLIC SERVICES OF FLORIDA LP 12/17/18 01/14/ $ WATER, SEWER & GARBAGE Utilities Expense FY 2019 Invoice REPUBLIC SERVICES OF FLORIDA LP 12/17/18 01/14/ $ WATER, SEWER & GARBAGE Utilities Expense FY 2019 Invoice REPUBLIC SERVICES OF FLORIDA LP 12/17/18 01/14/ $ WATER, SEWER & GARBAGE Utilities Expense FY 2019 Invoice RUSH TRUCK CENTER 12/13/18 01/14/ $ 2, PARTS AND SUPPLIES Inventory FY 2019 Invoice RUSH TRUCK CENTER 12/13/18 01/14/ $ 4, PARTS AND SUPPLIES Inventory FY 2019 Invoice RUSH TRUCK CENTER 12/13/18 01/14/ $ PARTS AND SUPPLIES Inventory FY 2019 Invoice RUSH TRUCK CENTER 12/17/18 01/14/ $ 1, PARTS AND SUPPLIES Inventory FY 2019 Invoice RUSH TRUCK CENTER 12/18/18 01/14/ $ 2, PARTS AND SUPPLIES Inventory FY 2019 Invoice RUSH TRUCK CENTER 12/18/18 01/14/ $ PARTS AND SUPPLIES Inventory FY 2019 Invoice RUSH TRUCK CENTER 12/20/18 01/14/ $ 1, PARTS AND SUPPLIES Inventory FY 2019 Invoice SCHUNK CARBON TECHNOLOGY LLC 12/20/18 01/14/ $ 1, CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice SECURE ON SITE SHREDDING 12/20/18 01/14/ $ FACILITY REPAIRS & MAINTENANCE Operational Contracted Service Expense FY 2019 Invoice SECURE ON SITE SHREDDING 12/20/18 01/14/ $ FACILITY REPAIRS & MAINTENANCE Operational Contracted Service Expense FY 2019 Invoice SECURE ON SITE SHREDDING 12/20/18 01/14/ $ FACILITY REPAIRS & MAINTENANCE Operational Contracted Service Expense FY 2019 Invoice SECURE ON SITE SHREDDING 12/20/18 01/14/ $ FACILITY REPAIRS & MAINTENANCE Operational Contracted Service Expense FY 2019 Invoice SECURE ON SITE SHREDDING 12/20/18 01/14/ $ FACILITY REPAIRS & MAINTENANCE Operational Contracted Service Expense FY 2019 Invoice SEWARD, JEFFREY C. 01/01/19 01/14/19 01/16/19 TRV $ BUSINESS TRAVEL COSTS STAFF Administrative Expense FY 2019 Invoice SOUTHERN COACH PARTS CO 12/21/18 01/14/ $ 2, PARTS AND SUPPLIES Inventory FY 2019 Invoice STATE OF FLORIDA 12/21/18 01/14/19 2Y4095 $ TELEPHONE Utilities Expense FY 2019 Invoice STEPPS TOWING SERVICE INC 12/16/18 01/14/19 HH $ TOWING CHARGES Operational Contracted Service Expense FY 2019 Invoice STEPPS TOWING SERVICE INC 12/18/18 01/14/19 HH $ TOWING CHARGES Operational Contracted Service Expense FY 2019 Invoice STEPPS TOWING SERVICE INC 12/18/18 01/14/19 HH $ TOWING CHARGES Operational Contracted Service Expense FY 2019 Invoice STEPPS TOWING SERVICE INC 12/19/18 01/14/19 HH $ TOWING CHARGES Operational Contracted Service Expense FY 2019 Invoice STEPPS TOWING SERVICE INC 12/20/18 01/14/19 HH $ TOWING CHARGES Operational Contracted Service Expense FY 2019 Invoice STEPPS TOWING SERVICE INC 12/21/18 01/14/19 HH $ TOWING CHARGES Operational Contracted Service Expense FY 2019 Invoice SUN STATE INTERNATIONAL TRUCKS LLC 12/17/18 01/14/19 R $ 16, CORRECTIVE REPAIR SERVICES Operational Contracted Service Expense FY 2019 Invoice SUN STATE INTERNATIONAL TRUCKS LLC 12/18/18 01/14/19 X $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice TAMPA ELECTRIC COMPANY 01/03/19 01/14/ $ ELECTRICITY Utilities Expense FY 2019 Invoice TAMPA ELECTRIC COMPANY 01/04/19 01/14/ $ 1, ELECTRICITY Utilities Expense FY 2019 Invoice TAMPA ELECTRIC COMPANY 01/03/19 01/14/ $ ELECTRICITY Utilities Expense FY 2019 Invoice TAMPA ELECTRIC COMPANY 01/03/19 01/14/ $ ELECTRICITY Utilities Expense FY 2019 Invoice TAMPA ELECTRIC COMPANY 01/04/19 01/14/ $ ELECTRICITY Utilities Expense FY 2019 Invoice TAMPA ELECTRIC COMPANY 01/04/19 01/14/ $ ELECTRICITY Utilities Expense FY 2019 Invoice TAMPA ELECTRIC COMPANY 01/04/19 01/14/ $ ELECTRICITY Utilities Expense FY 2019 Invoice TAMPA ELECTRIC COMPANY 01/04/19 01/14/ $ ELECTRICITY Utilities Expense FY 2019 Invoice TAMPA ELECTRIC COMPANY 01/04/19 01/14/ $ ELECTRICITY Utilities Expense FY 2019 Invoice TAMPA ELECTRIC COMPANY 01/04/19 01/14/ $ ELECTRICITY Utilities Expense FY 2019 Invoice TAMPA ELECTRIC COMPANY 01/04/19 01/14/ $ ELECTRICITY Utilities Expense FY 2019 Invoice TAMPA ELECTRIC COMPANY 01/04/19 01/14/ $ ELECTRICITY Utilities Expense FY 2019 Invoice TAMPA ELECTRIC COMPANY 01/04/19 01/14/ $ ELECTRICITY Utilities Expense FY 2019 Invoice TAMPA ELECTRIC COMPANY 01/07/19 01/14/ $ 4, ELECTRICITY Utilities Expense FY 2019 Invoice TAMPA ELECTRIC COMPANY 01/07/19 01/14/ $ ELECTRICITY Utilities Expense FY 2019 Invoice TAMPA ELECTRIC COMPANY 01/07/19 01/14/ $ ELECTRICITY Utilities Expense FY 2019 Invoice TAMPA ELECTRIC COMPANY 01/07/19 01/14/ $ ELECTRICITY Utilities Expense FY 2019 Invoice TAMPA ELECTRIC COMPANY 01/07/19 01/14/ $ ELECTRICITY Utilities Expense FY 2019 Invoice TAMPA ELECTRIC COMPANY 01/07/19 01/14/ $ ELECTRICITY Utilities Expense FY 2019 Invoice TAMPA ELECTRIC COMPANY 01/07/19 01/14/ $ ELECTRICITY Utilities Expense FY 2019 Invoice TAMPA ELECTRIC COMPANY 12/31/18 01/14/ $ ELECTRICITY Utilities Expense FY 2019 Invoice TAMPA SPRING COMPANY 12/21/18 01/14/ $ 1, CORRECTIVE REPAIR SERVICES Operational Contracted Service Expense FY 2019 Invoice TESSCO INC 12/18/18 01/14/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice TESSCO INC 12/18/18 01/14/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice TRAPEZE SOFTWARE GROUP INC 12/21/18 01/14/19 TPWOG00584 $ 11, TRAINING / SEMINARS Administrative Expense FY 2019 Invoice UNITED REFRIGERATION INC 01/04/19 01/14/ $ CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice VEHICLE MAINTENANCE PROGRAM INC 12/18/18 01/14/19 INV $ PARTS AND SUPPLIES Inventory FY 2019 Invoice VERIZON CONNECT NWF INC 12/20/18 01/14/19 INVE $ CONTRACT SERVICES Operational Contracted Service Expense FY 2019 Invoice VOESTALPINE NORTRAK INC 12/18/18 01/14/ $ 1, CORRECTIVE BASED SUPPLIES Parts & Supplies Expense FY 2019 Invoice WURTH USA INC 12/20/18 01/14/ $ TOOLS, EQUIP & SHOP SUPPLIES Parts & Supplies Expense FY 2019 Invoice WURTH USA INC 12/20/18 01/14/ $ TOOLS, EQUIP & SHOP SUPPLIES Parts & Supplies Expense FY 2019 Invoice A JANITORS CLOSET INC 01/11/19 01/18/ $ 1, CHEMICALS,JANITORIAL SUPPLIES Inventory FY 2019 Invoice ABC BUS INC 12/28/18 01/18/ $ PARTS AND SUPPLIES Inventory FY 2019 Invoice ABC BUS INC 12/28/18 01/18/ $ 2, PARTS AND SUPPLIES Inventory FY 2019 Invoice ANDY ANDRAS 01/08/19 01/18/19 PPI $ SAFETY SUPPLIES & EQUIPMENT Parts & Supplies Expense FY 2019 PAGE 6 OF 11