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HART ACCOUNTS iceInvoiceInvoiceInvoiceInvoiceInvoicePERIOD: APRIL 1, 2016 THROUGH APRIL 30, 2016VENDOR NAME4IMPRINTABC BUS, INC.ABC BUS, INC.ABC BUS, INC.ACCURATE LAMINATINGACCURATE LAMINATINGAGUERO, JOSE M.AGUERO, JOSE M.A-JANITOR'S CLOSET, INC.A-JANITOR'S CLOSET, INC.ALLIED ELECTRONICS, INC.AMALGAMATED TRANSIT UNIONAMALGAMATED TRANSIT UNIONAMALGAMATED TRANSIT UNIONAMALGAMATED TRANSIT UNIONAMALGAMATED TRANSIT UNIONAMALGAMATED TRANSIT UNIONARKAY ACQUISITION LLC DBA GILLIG LLCARKAY ACQUISITION LLC DBA GILLIG LLCARKAY ACQUISITION LLC DBA GILLIG LLCARKAY ACQUISITION LLC DBA GILLIG LLCARKAY ACQUISITION LLC DBA GILLIG LLCARKAY ACQUISITION LLC DBA GILLIG LLCARKAY ACQUISITION LLC DBA GILLIG LLCARKAY ACQUISITION LLC DBA GILLIG LLCARKAY ACQUISITION LLC DBA GILLIG LLCARKAY ACQUISITION LLC DBA GILLIG LLCARKAY ACQUISITION LLC DBA GILLIG LLCARKAY ACQUISITION LLC DBA GILLIG LLCARKAY ACQUISITION LLC DBA GILLIG LLCAUDIOSEARS CORPORATIONAUTONATION SSCAUTONATION SSCAUTONATION SSCBA MERCHANT SERVICESBA MERCHANT SERVICESBAR G ENTERPRISES INCBARBAS, NUNEZ, SANDERS BUTLER & HOVSEPIAN,PABARBAS, NUNEZ, SANDERS BUTLER & HOVSEPIAN,PABARBAS, NUNEZ, SANDERS BUTLER & HOVSEPIAN,PABARBAS, NUNEZ, SANDERS BUTLER & HOVSEPIAN,PABARBAS, NUNEZ, SANDERS BUTLER & HOVSEPIAN,PABARBAS, NUNEZ, SANDERS BUTLER & HOVSEPIAN,PABARBAS, NUNEZ, SANDERS BUTLER & HOVSEPIAN,PABARBAS, NUNEZ, SANDERS BUTLER & HOVSEPIAN,PABARBAS, NUNEZ, SANDERS BUTLER & HOVSEPIAN,PABARBAS, NUNEZ, SANDERS BUTLER & HOVSEPIAN,PABARBAS, NUNEZ, SANDERS BUTLER & HOVSEPIAN,PABARBAS, NUNEZ, SANDERS BUTLER & HOVSEPIAN,PABARBAS, NUNEZ, SANDERS BUTLER & HOVSEPIAN,PABARBAS, NUNEZ, SANDERS BUTLER & HOVSEPIAN,PABARBAS, NUNEZ, SANDERS BUTLER & HOVSEPIAN,PABARBAS, NUNEZ, SANDERS BUTLER & HOVSEPIAN,PABARBAS, NUNEZ, SANDERS BUTLER & HOVSEPIAN,PABARBAS, NUNEZ, SANDERS BUTLER & HOVSEPIAN,PABELL & ROPER, PABELL & ROPER, PABELL & ROPER, PABELL & ROPER, PABROWN'S TROPHIES INC.DOCUMENT 1603/09/1603/09/1603/09/1602/17/16PAYMENT 1604/04/1604/04/1604/04/1604/04/16DOCUMENT NUMBER45095472246369224637022471017192871957TOOLS 04/1604/16 UNIFORM6951276951279005766970PPE 03/26/16PPE 03/26/16PPE 03/26/16PPE 03/26/16 ASSESSPPE 03/26/16 ASSESSPPE 03/26/16 605406247016470174701847019F 20392 0692.092,656.19143.19540.5010.00ACCOUNT DESCRIPTIONPRINTING - SYSTEM PROMOTIONPARTS AND SUPPLIESPARTS AND SUPPLIESPARTS AND SUPPLIESPRINTING - SYSTEM PROMOTIONPRINTING - SYSTEM PROMOTIONTOOL ALLOWANCEUNIFORMSCHEMICALS, CLEANERS & EQUIPTOOLS, EQUIP & SHOP SUPPLIESREPAIR PARTS/MINOR EQUIPATU UNION DUES - EMPLOYEESATU UNION DUES - EMPLOYEESATU UNION DUES - EMPLOYEESATU UNION DUES - EMPLOYEESATU UNION DUES - EMPLOYEESATU UNION DUES - EMPLOYEESCORRECTIVE BASED SUPPLIESCORRECTIVE BASED SUPPLIESCORRECTIVE BASED SUPPLIESCORRECTIVE BASED SUPPLIESCORRECTIVE BASED SUPPLIESPARTS AND SUPPLIESPARTS AND SUPPLIESPARTS AND SUPPLIESPARTS AND SUPPLIESPARTS AND SUPPLIESPARTS AND SUPPLIESPARTS AND SUPPLIESPARTS AND SUPPLIESPARTS AND SUPPLIESCORRECTIVE BASED SUPPLIESCORRECTIVE BASED SUPPLIESCORRECTIVE BASED SUPPLIESBANKING FEESBANKING FEESPARTS AND SUPPLIESLEGAL FEESLEGAL FEESLEGAL FEESLEGAL FEESLEGAL FEESLEGAL FEESLEGAL FEESLEGAL FEESLEGAL FEESLEGAL FEESLEGAL FEESLEGAL FEESLEGAL FEESLEGAL FEESLEGAL FEESLEGAL FEESLEGAL FEESLEGAL FEESLEGAL FEES EMPLOYEE ACTIONSLEGAL FEES EMPLOYEE ACTIONSLEGAL FEES EMPLOYEE ACTIONSLEGAL FEES EMPLOYEE ACTIONSDues, Subscriptions and FeesACCOUNT CATEGORYCommunity Relations & Marketing ExpenseInventoryInventoryInventoryCommunity Relations & Marketing ExpenseCommunity Relations & Marketing ExpenseSalary ExpenseSalary ExpenseParts & Supplies ExpenseParts & Supplies ExpenseParts & Supplies ExpenseAccounts PayableAccounts PayableAccounts PayableAccounts PayableAccounts PayableAccounts PayableParts & Supplies ExpenseParts & Supplies ExpenseParts & Supplies ExpenseParts & Supplies ExpenseParts & Supplies ryInventoryInventoryInventoryInventoryParts & Supplies ExpenseParts & Supplies ExpenseParts & Supplies ExpenseAdministrative ExpenseAdministrative ExpenseInventoryInsurance Premiums & Actuarial StudyInsurance Premiums & Actuarial StudyInsurance Premiums & Actuarial StudyInsurance Premiums & Actuarial StudyInsurance Premiums & Actuarial StudyInsurance Premiums & Actuarial StudyInsurance Premiums & Actuarial StudyInsurance Premiums & Actuarial StudyInsurance Premiums & Actuarial StudyInsurance Premiums & Actuarial StudyInsurance Premiums & Actuarial StudyInsurance Premiums & Actuarial StudyInsurance Premiums & Actuarial StudyInsurance Premiums & Actuarial StudyInsurance Premiums & Actuarial StudyInsurance Premiums & Actuarial StudyInsurance Premiums & Actuarial StudyInsurance Premiums & Actuarial StudyInsurance Premiums & Actuarial StudyInsurance Premiums & Actuarial StudyInsurance Premiums & Actuarial StudyInsurance Premiums & Actuarial StudyOther Administrative ExpensesFISCALYEARFY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016PAGE 1 OF 17
HART ACCOUNTS iceInvoiceInvoiceInvoiceInvoiceInvoiceVENDOR NAMEBRUNDIDGE, ANTHONYBRUNDIDGE, ANTHONYBRYANT, IVERYBURGOS, RICARDOBURGOS, RICARDOCAMPILLO, LUCIENCENTRAL FLORIDA LANDSCAPING OF TAMPA, INCCENTRAL FLORIDA LANDSCAPING OF TAMPA, INCCHEN, STUARTCHEN, STUARTCLASS C SOLUTIONS GROUPCLASS C SOLUTIONS GROUPCLASS C SOLUTIONS GROUPCLASS C SOLUTIONS GROUPCLASS C SOLUTIONS GROUPCLEAN ENERGY CORPCLEMONS, EBONYCLIFTONLARSONALLEN LLPCORT BUSINESS SERVICES CORPORATIONCORT BUSINESS SERVICES CORPORATIONCREATIVE BUS SALES, INC D/B/A TRANSIT PLUSCREATIVE BUS SALES, INC D/B/A TRANSIT PLUSCREATIVE BUS SALES, INC D/B/A TRANSIT PLUSCREATIVE BUS SALES, INC D/B/A TRANSIT PLUSCREATIVE BUS SALES, INC D/B/A TRANSIT PLUSCUBILLAS, SYLVIADESIGNLAB INCDQS, INC.DUMAS, HOWARDDUMAS, HOWARDENTERPRISE RENT-A-CARFEDERAL EXPRESS CORPFLEET PRIDEFLEET PRODUCTS, INC.FLEET PRODUCTS, INC.FLORIDA HEALTH SCIENCES CENTER INC/TAMPA GENERALFLORIDA PUBLIC TRANSPORTATION ASSOCFREDERICK COMMUNICATIONS & CONSULT, LLCFRONTIER LIGHTING, INC.GATOR FORDGATOR FORDGENFAREGENFAREGENUINE PARTS CO.GENUINE PARTS CO.GENUINE PARTS CO.GENUINE PARTS CO.GENUINE PARTS CO.GENUINE PARTS CO.GLOBAL EQUIPMENT CO, INC.GOODYEAR TIRE & RUBBER COGOODYEAR TIRE & RUBBER COGOODYEAR TIRE & RUBBER COGOODYEAR TIRE & RUBBER COGOODYEAR TIRE & RUBBER COGRAINGERGRAYROBINSON, P.A.GRAYROBINSON, P.A.GRAYROBINSON, P.A.GREGG, GILBERTPERIOD: APRIL 1, 2016 THROUGH APRIL 30, 2016DOCUMENT 1603/07/1603/07/1603/07/1603/31/16PAYMENT 1604/04/1604/04/1604/04/1604/04/16DOCUMENT NUMBERTOOLS 04/1604/16 UNIFORM04/16 UNIFORMTOOLS 04/1604/16 UNIFORM04/05/16 TRV1756917710TOOLS 04/1604/16 4351001CE1185516304/10/16 14734A6014830A04/16 UNIFORM204599INV173574USTOOLS 04/1604/16 9050285577106108601061086110610862TOOLS 04/16 02.918,000.0067.50756.50393.59ACCOUNT DESCRIPTIONTOOL ALLOWANCEUNIFORMSUNIFORMSTOOL ALLOWANCEUNIFORMSBUSINESS TRAVEL COSTS - STAFFCONDITION BASED SUPPLIESCONDITION BASED SUPPLIESTOOL ALLOWANCEUNIFORMSCORRECTIVE BASED SUPPLIESCORRECTIVE BASED SUPPLIESCORRECTIVE BASED SUPPLIESCORRECTIVE BASED SUPPLIESCORRECTIVE BASED SUPPLIESFACILITY REPAIRS & MAINTENANCEBUSINESS TRAVEL COSTS - STAFFEXTERNAL AUDITING FEESOPERATING CONTINGENCYOPERATING CONTINGENCYCORRECTIVE BASED SUPPLIESCORRECTIVE BASED SUPPLIESCORRECTIVE BASED SUPPLIESCORRECTIVE BASED SUPPLIESCORRECTIVE BASED SUPPLIESUNIFORMSUNIFORMSOPERATING CONTINGENCYTOOL ALLOWANCEUNIFORMSCLAIMS SETTLEMENTSPOSTAGEPARTS AND SUPPLIESTOOLS, EQUIP & SHOP SUPPLIESTOOLS, EQUIP & SHOP SUPPLIESCLAIMS SETTLEMENTSDUES, SUBSCRIPTIONS & FEESDUES, SUBSCRIPTIONS & FEESCORRECTIVE BASED SUPPLIESCORRECTIVE BASED SUPPLIESPARTS AND SUPPLIESREPAIR PARTS/MINOR EQUIPREPAIR PARTS/MINOR EQUIPLUBRICATING OIL AND GREASEPARTS AND SUPPLIESPARTS AND SUPPLIESPARTS AND SUPPLIESPARTS AND SUPPLIESPARTS AND SUPPLIESTOOLS, EQUIP & SHOP SUPPLIESTIRES LEASED - ADA/PARA FY2016 POPTIRES LEASED - BUSTIRES LEASED - BUSTIRES LEASED - BUS FY2016 POPTIRES LEASED-ADA/PARATRANSITCORRECTIVE BASED SUPPLIESLEGAL FEES GENERAL COUNSELLEGAL FEES GENERAL COUNSELLEGAL FEES GENERAL COUNSELTOOL ALLOWANCEACCOUNT CATEGORYSalary ExpenseSalary ExpenseSalary ExpenseSalary ExpenseSalary ExpenseAccounts ReceivableParts & Supplies ExpenseParts & Supplies ExpenseSalary ExpenseSalary ExpenseParts & Supplies ExpenseParts & Supplies ExpenseParts & Supplies ExpenseParts & Supplies ExpenseParts & Supplies ExpenseOperational Contracted Service ExpenseAccounts ReceivableAdministrative Contract ServicesOther Administrative ExpensesOther Administrative ExpensesParts & Supplies ExpenseParts & Supplies ExpenseParts & Supplies ExpenseParts & Supplies ExpenseParts & Supplies ExpenseSalary ExpenseSalary ExpenseOther Administrative ExpensesSalary ExpenseSalary ExpenseSelf Insured General Liability ExpenseCommunity Relations & Marketing ExpenseInventoryParts & Supplies ExpenseParts & Supplies ExpenseSelf Insured General Liability ExpenseAdministrative ExpenseAdministrative ExpenseParts & Supplies ExpenseParts & Supplies ExpenseInventoryParts & Supplies ExpenseParts & Supplies ryInventoryParts & Supplies ExpenseCapital Grant ExpenseParts & Supplies ExpenseParts & Supplies ExpenseCapital Grant ExpenseParts & Supplies ExpenseParts & Supplies ExpenseAdministrative Contract ServicesAdministrative Contract ServicesAdministrative Contract ServicesSalary ExpenseFISCALYEARFY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016PAGE 2 OF 17
HART ACCOUNTS oiceInvoiceInvoiceInvoiceInvoiceInvoicePERIOD: APRIL 1, 2016 THROUGH APRIL 30, 2016VENDOR NAMEGREGG, GILBERTHEPBURN, DAVID C.HILLSBOROUGH TRANSIT AUTHORITY ERFHILLSBOROUGH TRANSIT AUTHORITY ERFHILLSBOROUGH TRANSIT AUTHORITY ERFHOME DEPOTHOME DEPOTHOME DEPOTHOWARD, OZELLHOWCO ENVIRONMENTAL SERVICESHYDRAULIC ELECTRIC COMPONENT SUPPLY INCINTERNAL REVENUE SERVICEJAMES RIVER SOLUTIONS LLCJAMES RIVER SOLUTIONS LLCJAMES RIVER SOLUTIONS LLCJAMES RIVER SOLUTIONS LLCJAMES RIVER SOLUTIONS LLCJAMES RIVER SOLUTIONS LLCJAMES RIVER SOLUTIONS LLCJAMES RIVER SOLUTIONS LLCJAMES RIVER SOLUTIONS LLCJAMES RIVER SOLUTIONS LLCJANEK CORPORATION, THEJASPER WELLER LLC DBA WELLER TRUCK PARTSKENWORTH OF CENTRAL FLORIDAKENWORTH OF CENTRAL FLORIDAKIRK'S AUTOMOTIVE, INC.LECKINGER PRIVATE INVESTIGATIONS INCLLOYD, RALPHLLOYDS OF SHELTON AUTOLLOYDS OF SHELTON AUTOMIDWEST BUS CORPORATIONMIDWEST BUS CORPORATIONMIDWEST BUS CORPORATIONMILLER, ROBERTMILLER, ROBERTMOHAWK MANUFACTURING & SUPPLY CO.MOHAWK MANUFACTURING & SUPPLY CO.MOHAWK MANUFACTURING & SUPPLY CO.MORRISON, SANDRA CNABI PARTS LLCNABI PARTS LLCNATIONAL DRIVENEW FLYER INDUSTRIES LTDNEW FLYER INDUSTRIES LTDNEW FLYER INDUSTRIES LTDNORTHERN TOOL EQUIPMENTNOVA ENGINEERING & ENVIRONMENTAL LLCNUNEZ, EMMANUELNUTECH NATIONALO&L LAW GROUP, PLOCHOA, DARIELPALMDALE OIL COMPANYPHILLIPS, MICHAEL A.PHILLIPS, MICHAEL A.PRESIDIO NETWORKED SOLUTIONS, INC.PROGRESSIVE AMERICAN INSURANCE CORELIABLE TRANSMISSION SERVICERIVERA, ISMAELRIVERA, ISMAELDOCUMENT 1603/30/1603/09/1603/31/1603/31/16PAYMENT 1604/04/1604/04/1604/04/1604/04/16DOCUMENT NUMBER04/16 UNIFORM04/16 UNIFORMPPE 03/26/16PPE 03/26/16PPE 03/26/1611517852142894897265904/16 UNIFORM01696760129066-INPPE 04/16 UNIFORMI002102I002103390743910439135TOOLS 04/1604/16 UNIFORM98445798455998456004/05/16 TRV1600792216008223PPE 05/16 TRV51891PPE 03/26/1604/16 UNIFORM617816TOOLS 04/1604/16 UNIFORM601111600712816-3802298T-18441TOOLS 04/1604/16 UNIFORM 9200.00ACCOUNT DESCRIPTIONUNIFORMSUNIFORMSEMPLOYEE RECREATION FUNDEMPLOYEE RECREATION FUNDEMPLOYEE RECREATION FUNDCORRECTIVE BASED SUPPLIESCORRECTIVE BASED SUPPLIESCORRECTIVE BASED SUPPLIESUNIFORMSCONTRACT SERVICESPARTS AND SUPPLIESACCOUNTS PAYABLE - MANUAL ACCRUALSDIESELDIESELDIESELDIESELDIESELDIESEL & GAS EXCISE TAXDIESEL & GAS EXCISE TAXDIESEL & GAS EXCISE TAXDIESEL & GAS EXCISE TAXDIESEL & GAS EXCISE TAXPARTS AND SUPPLIESPARTS AND SUPPLIESPARTS AND SUPPLIESPARTS AND SUPPLIESPARTS AND SUPPLIESGENERAL INVESTIGATIONUNIFORMSCORRECTIVE REPAIR SERVICESCORRECTIVE REPAIR SERVICESPARTS AND SUPPLIESPARTS AND SUPPLIESPARTS AND SUPPLIESTOOL ALLOWANCEUNIFORMSPARTS AND SUPPLIESPARTS AND SUPPLIESPARTS AND SUPPLIESBUSINESS TRAVEL COSTS - STAFFPARTS AND SUPPLIESPARTS AND SUPPLIESTEAMSTER UNION DUESPARTS AND SUPPLIESPARTS AND SUPPLIESPARTS AND SUPPLIESCONDITION BASED SUPPLIESREAL EST REHAB 21ST FUEL REMEDIATIONBUSINESS TRAVEL COSTS - STAFFMACHINE/EQUIP MAINTENANCEACCOUNTS PAYABLE - MANUAL ACCRUALSUNIFORMSDIESEL EXHAUST FLUIDTOOL ALLOWANCEUNIFORMSMACHINE/EQUIP MAINTENANCECLAIMS SETTLEMENTSCORRECTIVE BASED SUPPLIESTOOL ALLOWANCEUNIFORMSACCOUNT CATEGORYSalary ExpenseSalary ExpenseAccounts PayableAccounts PayableAccounts PayableParts & Supplies ExpenseParts & Supplies ExpenseParts & Supplies ExpenseSalary ExpenseOperational Contracted Service ExpenseInventoryAccounts PayableFuel and Oil ExpenseFuel and Oil ExpenseFuel and Oil ExpenseFuel and Oil ExpenseFuel and Oil ExpenseTax ExpenseTax ExpenseTax ExpenseTax ExpenseTax rySelf Insured General Liability ExpenseSalary ExpenseOperational Contracted Service ExpenseOperational Contracted Service ExpenseInventoryInventoryInventorySalary ExpenseSalary ExpenseInventoryInventoryInventoryAccounts ReceivableInventoryInventoryAccounts PayableInventoryInventoryInventoryParts & Supplies ExpenseCapital Grant ExpenseAccounts ReceivableOperational Contracted Service ExpenseAccounts PayableSalary ExpenseFuel and Oil ExpenseSalary ExpenseSalary ExpenseOperational Contracted Service ExpenseSelf Insured General Liability ExpenseParts & Supplies ExpenseSalary ExpenseSalary ExpenseFISCALYEARFY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016PAGE 3 OF 17
HART ACCOUNTS oiceInvoiceInvoiceInvoiceInvoiceInvoiceVENDOR NAMEROBERT REID WEDDING ARCHITECTS, AIA, INC.RUSH TRUCK CENTERRUSH TRUCK CENTERRUSH TRUCK CENTERRUSH TRUCK CENTERSANCHEZ-HERNANDEZ, LUISSBC SIGNWORKS, INC.SEABOARD DISTRIBUTION, INCSOCIAL SECURITY ADMINISTRATIONSOUTHEAST POWER SYSTEM OF TAMPASOUTHERN COACH PARTS CO.SOUTHERN COMPUTER WAREHOUSESOUTHERN COMPUTER WAREHOUSESOUTHERN COMPUTER WAREHOUSESOUTHERN COMPUTER WAREHOUSESOUTHERN COMPUTER WAREHOUSESTERICYCLE INCSTERICYCLE INCSTEWART STAINLESS SUPPLY INCSTUART AND STRICKLAND, PASUNSTATE WRECKER SERVICE INCSUNSTATE WRECKER SERVICE INCSUNSTATE WRECKER SERVICE INCSUNSTATE WRECKER SERVICE INCSUNSTATE WRECKER SERVICE INCTAMPA BAY FEDERAL CREDIT UNIONTAMPA DOWNTOWN PARTNERSHIPTAMPA ELECTRIC COMPANYTAMPA MEDIA GROUP INC D/B/A TAMPA TRIBUNETAMPA MEDIA GROUP INC D/B/A TAMPA TRIBUNETAMPA MEDIA GROUP INC D/B/A TAMPA TRIBUNETHE ADVOCACY GROUP AT CARDENAS PARTNERS LLCTHE PARTS HOUSETOSHIBA BUSINESS SOLUTIONS INCTRANSIT SOLUTIONS, LLC / JOHN E. WHITEUNIFIRST CORPORATIONUNIFIRST CORPORATIONUNIFIRST CORPORATIONUNIFIRST CORPORATIONUNIFIRST CORPORATIONUNIFIRST CORPORATIONUNIFIRST CORPORATIONUNIFIRST CORPORATIONUNIFIRST CORPORATIONUNIFIRST CORPORATIONUNIFIRST CORPORATIONUNIFIRST CORPORATIONUNIFIRST CORPORATIONUNIFIRST CORPORATIONUNIFIRST CORPORATIONUNITED WAY OF TAMPA BAY, INC.UNITED WAY OF TAMPA BAY, INC.UNITED WAY OF TAMPA BAY, INC.VALLE-SALGADO, ALEXISVALLE-SALGADO, ALEXISVENTILATION SPECIALISTS INCVERIZON WIRELESSWITHLACOOCHEE RIVER ELECTRIC COOPERATIVE, INCYELLOW CAB COMPANY OF TAMPA INCYELLOW CAB COMPANY OF TAMPA INCPERIOD: APRIL 1, 2016 THROUGH APRIL 30, 2016DOCUMENT 1603/10/1603/28/1603/10/1603/10/16PAYMENT 1604/04/1604/04/1604/04/1604/04/16DOCUMENT 1904/16 UNIFORM3807-5809168204PPE 03/26/1623 6-125 (SKS)163535163687163689163692163693PPE 574829-02275132435-2374551260938292914914 1998449914 1998494914 1995976914 1995977914 1998784914 1998785914 1998786914 1998787914 1998788914 1998789914 1998790914 1998791914 1998792914 1998793914 2001575PPE 03/26/16PPE 03/26/16PPE 03/26/16TOOLS 04/1604/16 UNIFORM887997619945660316/13855201927119271 6137.848,569.008,569.00ACCOUNT DESCRIPTIONE&D YBOR RENOVATIONCORRECTIVE BASED SUPPLIESPARTS AND SUPPLIESPARTS AND SUPPLIESPARTS AND SUPPLIESUNIFORMSORGANIZATION PROGRAMS & EVENTSENGINE OIL (OIL & LUBE)ACCOUNTS PAYABLE - MANUAL ACCRUALSPARTS AND SUPPLIESPARTS AND SUPPLIESEXTENDED WARRANTIESRepair Parts and Minor EquipmentRepair Parts and Minor EquipmentRepair Parts and Minor EquipmentRepair Parts and Minor EquipmentCONTRACT SERVICESCONTRACT SERVICESCONDITION BASED SUPPLIESCLAIMS SETTLEMENTSTOWING CHARGESTOWING CHARGESTOWING CHARGESTOWING CHARGESTOWING CHARGESACCOUNTS PAYABLE - MANUAL ACCRUALSMARKETING COMMUNITY OUTREACHELECTRICITYMARKETING YOUTHMARKETING YOUTHMARKETING YOUTHPROFESSIONAL SERVICE FEESPARTS AND SUPPLIESLEASE AND RENTALSPARTS AND SUPPLIESCONTRACT SERVICESREPAIR PARTS/MINOR SUNIFORMSUNITED FUND - EMPLOYEESUNITED FUND - EMPLOYEESUNITED WAY FUND - EMPLOYEESTOOL ALLOWANCEUNIFORMSCORRECTIVE BASED SUPPLIESCELL PHONESELECTRICITYOPER VOUCHER PILOT 418671-19308 FDDC A100498OPER VOUCHER PILOT 418671-19308 FDOT A100498ACCOUNT CATEGORYCapital Grant ExpenseParts & Supplies ExpenseInventoryInventoryInventorySalary ExpenseAdministrative ExpenseFuel and Oil ExpenseAccounts PayableInventoryInventoryOperational Contracted Service ExpenseParts & Supplies ExpenseParts & Supplies ExpenseParts & Supplies ExpenseParts & Supplies ExpenseOperational Contracted Service ExpenseOperational Contracted Service ExpenseParts & Supplies ExpenseSelf Insured General Liability ExpenseOperational Contracted Service ExpenseOperational Contracted Service ExpenseOperational Contracted Service ExpenseOperational Contracted Service ExpenseOperational Contracted Service ExpenseAccounts PayableCommunity Relations & Marketing ExpenseUtilities ExpenseCommunity Relations & Marketing ExpenseCommunity Relations & Marketing ExpenseCommunity Relations & Marketing ExpenseAdministrative Contract ServicesInventoryOther Administrative ExpensesInventoryOperational Contracted Service ExpenseParts & Supplies ExpenseSalary ExpenseSalary ExpenseSalary ExpenseSalary ExpenseSalary ExpenseSalary ExpenseSalary ExpenseSalary ExpenseSalary ExpenseSalary ExpenseSalary ExpenseSalary ExpenseSalary ExpenseAccounts PayableAccounts PayableAccounts PayableSalary ExpenseSalary ExpenseParts & Supplies ExpenseUtilities ExpenseUtilities ExpenseCapital Grant ExpenseCapital Grant ExpenseFISCALYEARFY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016FY 2016PAGE 4 OF 17
HART ACCOUNTS oiceInvoiceInvoiceInvoiceInvoiceInvoiceVENDOR NAMEYELLOW CAB COMPANY OF TAMPA INCYRC, INCZEP MANUFACTURING COMPANY4IMPRINT4IMPRINT4IMPRINTACCURATE LAMINATINGACCURATE LAMINATINGADVANCED CABLE CONNECTION INC.ADVANCED CABLE CONNECTION INC.A-JANITOR'S CLOSET, INC.ALL PARTNERS NETWORK PLLCALLEN, NORTON & BLUE PAANCO SUPERIOR INCARKAY ACQUISITION LLC DBA GILLIG LLCARKAY ACQUISITION LLC DBA GILLIG LLCARKAY ACQUISITION LLC DBA GILLIG LLCARKAY ACQUISITION LLC DBA GILLIG LLCARKAY ACQUISITION LLC DBA GILLIG LLCASH GROUP INCASH GROUP INCASH GROUP INCASH GROUP INCAUTONATION SSCAUTONATION SSCBA MERCHANT SERVICESBA MERCHANT SERVICESBA MERCHANT SERVICESBA MERCHANT SERVICESBAUMAN, RICHARDBECK AUTO SALES INCBECK AUTO SALES INCBRANDON FORDBROWN'S TROPHIES INC.CDW GOVERNMENT, INCCITY OF TAMPA UTILITIESCLASS C SOLUTIONS GROUPCLASS C SOLUTIONS GROUPCLASS C SOLUTIONS GROUPCLASS C SOLUTIONS GROUPCLASS C SOLUTIONS GROUPCLASS C SOLUTIONS GROUPCLASS C SOLUTIONS GROUPCLASS C SOLUTIONS GROUPCLASS C SOLUTIONS GROUPCLASS C SOLUTIONS GROUPCONFERENCE OF MINORITY TRANSPORTATION OFFICIALSCORT BUSINESS SERVICES CORPORATIONCREATIVE BUS SALES, INC D/B/A TRANSIT PLUSCREATIVE BUS SALES, INC D/B/A TRANSIT PLUSCUMMINS POWER SOUTH, LLCDADE PAPER COMPANYDIRECTVDIVERSITY AND LEADERSHIP INCDOMINIC FARIELLO, PAEARL W. COLVARD INC. DBA BOULEVARD TIRE CENTERERGOMETRICS & APPLIED PERSONNEL RESEARCH INCFEDERAL EXPRESS CORPFL DEPT OF FINANCIAL SERVICESFLEET PRIDEPERIOD: APRIL 1, 2016 THROUGH APRIL 30, 2016DOCUMENT 1603/18/1603/29/1604/01/1603/15/16PAYMENT DATE04/04/1604/04/1604/04/1604/08/1
Invoice A-JANITOR'S CLOSET, INC. 03/09/16 04/04/16 695127 50.40 TOOLS, EQUIP & SHOP SUPPLIES Parts & Supplies Expense FY 2016 Invoice ALLIED ELECTRONICS, INC. 03/11/16 04/04/16 9005766970 6.48 REPAIR PARTS/MINOR EQUIP Parts & Supplies Expense FY 2016 . Invoice CENTRAL FLORIDA LANDSCAPING OF TAMPA, INC 03/08/16 04/04/16 17569 993.25 .
