School District of Manatee County Payment Register for Web ...

Report ID: SDMAP0005 Page No 1

School District of Manatee County Payment Register for Web Publication

Run Date Jan 22, 2019

Run Time 8:00:23 AM

Payment Date Between 2018-12-01 to 2018-12-31

Payment Number

Payment Date

Payee ID Payee Name Payment Amount

Business Unit

Voucher ID Invoice Number Invoice Date Invoice Amount Explanation / Remark

000013 2018-12-05 0000000210 JOHNS EASTERN COMPANY INC

$20330.71 SDMC1 00011110 W/E 11/28-12/04/2018

2018-12-04 $20330.71

000014 2018-12-05 0000003446 US BANK $648989.25 SDMC1 00010186 1310125 2018-11-19 $648989.25

000015 2018-12-11 0000000005 ENVISION PHARMACEUTICALSERVICES LLC

$454217.38 SDMC1 00011391 20181130-MANATEE

2018-11-30 $454217.38

000016 2018-12-11 0000000004 SECURIAN/ MINNESOTA LIFE INSURANCE CO

$121476.79 SDMC1 00011382 November 2018 2018-12-10 $121476.79

000017 2018-12-11 0000003446 US BANK $462893 SDMC1 00011282 1311343 2018-11-20 $462893

000018 2018-12-18 0000000005 ENVISION PHARMACEUTICALSERVICES LLC

$17544.2 SDMC1 00011500 PA2018-MANATEE 2018-11-15 $1259.83

SDMC1 00011501 PA2018-MANATEE. 2018-11-15 $995.17

SDMC1 00011502 20181130-MANATEE.

2018-11-30 $15289.2


$23713.31 SDMC1 00011573 12-05-12/11/2018 2018-12-11 $23713.31

000020 2018-12-18 0000003446 US BANK $62690.63 SDMC1 00011927 1323303 2012-12-13 $62690.63




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


000021 2018-12-18 0000003446 US BANK $1082781.25 SDMC1 00011925 1323304 2018-12-12 $919500

SDMC1 00011926 1322850 2018-12-11 $163281.25

000165 2018-12-05 0000001495 AAP INDUSTRIAL INC

$6915.53 SDMC1 00010960 AAP50454 2018-11-20 $2399.97

SDMC1 00010961 AAP50351 2018-11-07 $4515.56

000166 2018-12-05 0000001182 AQUA PLUMBING $3300 SDMC1 00010962 327513 2018-11-20 $3300

000167 2018-12-05 0000000404 CERTIPORT INC $5700 SDMC1 00010755 11885130 2018-11-16 $5700

000168 2018-12-05 0000000105 HON COMPANY $5117.04 SDMC1 00010178 479506 2018-11-28 $5117.04

000169 2018-12-05 0000000670 KEYBOARDS AND MORE KENNEY MUSIC CENTRE

$197.9 SDMC1 00010818 319044/103118 2018-10-31 $58

SDMC1 00010821 319109/103118 2018-10-31 $139.9

000170 2018-12-05 0000003527 RESOURCE ONE INCORPORATED

$12677.2 SDMC1 00010227 L074770A 2018-11-28 $12677.2




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


000172 2018-12-05 0000000845 ZABATT INC $43694.5 SDMC1 00010695 192010-R 2018-09-28 $43694.5

000173 2018-12-11 0000000404 CERTIPORT INC $3500 SDMC1 00009808 11866025 2018-11-05 $3500

000174 2018-12-11 0000001223 FAST LAWNS AND MORE INC

$6915 SDMC1 00011174 11125 2018-12-01 $140

SDMC1 00011176 11142 2018-12-01 $6775

000175 2018-12-11 0000001481 FOLLETT SCHOOL SOLUTIONS INC

$342.43 SDMC1 00011315 326386F 2018-11-16 $184.29

SDMC1 00011328 326394F 2018-11-27 $158.14

000176 2018-12-11 0000000735 IMPERIAL DADE $19477.93 SDMC1 00011304 13081128 2018-11-08 $2015.17

SDMC1 00011306 13066701 2018-11-05 $3750.12

SDMC1 00011307 13081078 2018-11-08 $1579

SDMC1 00011308 13134609 2018-11-26 $5250.17




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011312 13111119 2018-11-16 $3366

SDMC1 00011313 13134613 2018-11-26 $3517.47


$1721.71 SDMC1 00009788 317914/092818 2018-09-28 $22.5

SDMC1 00009789 318700/110718 2018-11-07 $79

SDMC1 00011440 319390/112818 2018-11-28 $68

SDMC1 00011447 319550/111218 2018-11-12 $271.18

SDMC1 00011449 318913/102518 2018-10-25 $1189.03

SDMC1 00011452 319433/111918 2018-11-19 $92

000178 2018-12-11 0000000340 MISTER WINDOW INC

$3500 SDMC1 00011446 189-2 2018-11-21 $3500

000179 2018-12-11 0000000131 PERMA BOUND BOOKS

$296.18 SDMC1 00011352 1796150-01 2018-11-02 $262.24




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011353 1796150-02 2018-11-29 $33.94

000180 2018-12-11 0000000095 PORTIONPAC CHEMICAL CORPORATION

$17932.5 SDMC1 00011149 IN214465 2018-11-08 $2884

SDMC1 00011150 IN214534 2018-11-01 $15048.5


$536.28 SDMC1 00011374 L075155 2018-11-30 $180.6

SDMC1 00011375 L075156 2018-11-30 $355.68

000182 2018-12-11 0000003450 THYSSEN KRUPP ELEVATOR CORPORATION

$7356.09 SDMC1 00011130 3004223245 2018-11-01 $779

SDMC1 00011132 3004225048 2018-11-01 $6577.09

000183 2018-12-11 0000000191 VIRCO INC $5514.14 SDMC1 00010045 91850359 2018-11-26 $5514.14

000184 2018-12-11 0000000845 ZABATT INC $5163.99 SDMC1 00011263 196530 2018-11-29 $5163.99

000185 2018-12-18 0000001495 AAP INDUSTRIAL INC

$3419.9 SDMC1 00011635 AAP50504 2018-11-27 $1992.78




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011637 AAP50502 2018-11-27 $1427.12

000186 2018-12-18 0000001182 AQUA PLUMBING $13064.09 SDMC1 00011964 324223 2018-11-20 $12568.96

SDMC1 00011965 325679 2018-11-26 $495.13

000187 2018-12-18 0000000040 BOOKSOURCE INC $2835.21 SDMC1 00011504 793830 2018-11-27 $2835.21

000188 2018-12-18 0000000404 CERTIPORT INC $12335.7 SDMC1 00011848 11886171 2018-11-19 $9495

SDMC1 00011856 11897685 2018-11-30 $1250

SDMC1 00011897 11897673 2018-11-30 $1590.7

000189 2018-12-18 0000000588 DISCOVERY EDUCATION INC

$70700 SDMC1 00011749 90152608 2018-11-07 $70700

000190 2018-12-18 0000001481 FOLLETT SCHOOL SOLUTIONS INC

$2175.31 SDMC1 00011869 360816 2018-11-30 $1438.03

SDMC1 00012455 361672 2018-12-05 $737.28




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


000191 2018-12-18 0000000105 HON COMPANY $2244.95 SDMC1 00011901 490984 2018-12-07 $984.84

SDMC1 00011903 491003 2018-12-07 $1122.65

SDMC1 00011907 492303 2018-12-08 $137.46

000192 2018-12-18 0000000735 IMPERIAL DADE $6504.42 SDMC1 00011492 13081127 2018-11-08 $4476.78

SDMC1 00011641 13111120 2018-11-16 $2027.64


$428.44 SDMC1 00011737 318348/101118 2018-10-11 $58

SDMC1 00011738 319407/111518 2018-11-15 $43

SDMC1 00012355 319410/111518 2018-11-15 $43

SDMC1 00012356 319408/111518 2018-11-15 $61

SDMC1 00012357 319432/120318 2018-12-03 $125




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012358 320181/120318 2018-12-03 $29.44

SDMC1 00012474 319981/120618 2018-12-06 $69

000194 2018-12-18 0000000095 PORTIONPAC CHEMICAL CORPORATION

$15048.5 SDMC1 00011948 IN215107 2018-12-03 $15048.5


$25354.4 SDMC1 00011892 L075163 2018-12-11 $25354.4

000196 2018-12-18 0000002528 SECURE TRANSPORTATION

$266671.75 SDMC1 00011648 38903210186 2018-08-31 $2850

SDMC1 00011649 38903210187 2018-08-31 $950

SDMC1 00011651 38903210188 2018-08-31 $2850

SDMC1 00011657 38903210189 2018-08-31 $190

SDMC1 00011659 38903210190 2018-08-31 $2904.15

SDMC1 00011661 38903210191 2018-08-31 $2850




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011664 38903210192 2018-08-31 $2850

SDMC1 00011665 38903210193 2018-08-31 $2660

SDMC1 00011666 38903210194 2018-08-31 $2470

SDMC1 00011667 38903210195 2018-08-31 $2336.76

SDMC1 00011668 38903210197 2018-09-30 $1050

SDMC1 00011669 38903210198 2018-08-31 $2470

SDMC1 00011670 38903210199 2018-08-31 $3227.45

SDMC1 00011671 38903210200 2018-08-31 $2850

SDMC1 00011672 38903210201 2018-08-31 $408.82

SDMC1 00011673 38903210202 2018-08-31 $1680




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011674 38903210203 2018-08-31 $3150

SDMC1 00011677 38903210204 2018-08-31 $2660

SDMC1 00011678 38903210205 2018-08-31 $2850

SDMC1 00011679 38903210206 2018-08-31 $840

SDMC1 00011681 38903210207 2018-08-31 $2090

SDMC1 00011683 38903210208 2018-08-31 $1710

SDMC1 00011684 38903210210 2018-08-31 $3302.4

SDMC1 00011685 38903210211 2018-08-31 $2600

SDMC1 00011687 38903210212 2018-08-31 $485

SDMC1 00011688 38903210213 2018-08-31 $950




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011689 38903210214 2018-08-31 $1900

SDMC1 00011691 38903210215 2018-08-31 $2850

SDMC1 00011692 38903210216 2018-08-31 $1805

SDMC1 00011693 38903210217 2018-08-31 $1235

SDMC1 00011695 38903210218 2018-08-31 $2660

SDMC1 00011697 38903210219 2018-08-31 $2126.07

SDMC1 00011698 38903210220 2018-08-31 $2520

SDMC1 00011701 38903210221 2018-08-31 $3150

SDMC1 00011702 38903210222 2018-08-31 $2100

SDMC1 00011704 38903210223 2018-08-31 $2920




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011706 38903210224 2018-08-31 $2470

SDMC1 00011708 38903210225 2018-08-31 $950

SDMC1 00011715 38903210227 2018-08-31 $1290

SDMC1 00011750 38903210282 2018-10-31 $4000

SDMC1 00011752 38903210283 2018-10-31 $3800

SDMC1 00011753 38903210284 2018-10-31 $4960.83

SDMC1 00011755 38903210285 2018-11-08 $3610

SDMC1 00011756 38903210286 2018-10-30 $4180

SDMC1 00011757 38903210288 2018-10-31 $3105

SDMC1 00011758 38903210289 2018-10-31 $3570




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011759 38903210290 2018-10-31 $2415

SDMC1 00011760 38903210291 2018-10-31 $4620

SDMC1 00011761 38903210292 2018-10-31 $1520

SDMC1 00011762 38903210293 2018-10-31 $1050

SDMC1 00011763 38903210294 2018-10-31 $3990

SDMC1 00011764 38903210295 2018-10-31 $4180

SDMC1 00011765 38903210296 2018-10-31 $3610

SDMC1 00011766 38903210297 2018-10-31 $4180

SDMC1 00011767 38903210298 2018-10-31 $4180

SDMC1 00011768 38903210300 2018-10-31 $4150




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011769 38903210301 2018-10-31 $2090

SDMC1 00011772 38903210302 2018-10-31 $4410

SDMC1 00011773 38903210304 2018-10-31 $3800

SDMC1 00011774 38903210305 2018-10-31 $4403.2

SDMC1 00011775 38903210306 2018-10-31 $2305

SDMC1 00011776 38903210307 2018-10-31 $4180

SDMC1 00011777 38903210308 2018-10-31 $3990

SDMC1 00011779 38903210309 2018-10-31 $3420

SDMC1 00011780 38903210310 2018-10-31 $1810

SDMC1 00011782 38903210311 2018-10-31 $3400




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011783 38903210312 2018-10-31 $3895

SDMC1 00011784 38903210313 2018-10-31 $4180

SDMC1 00011785 38903210314 2018-10-31 $3360

SDMC1 00011786 38903210315 2018-11-08 $4200

SDMC1 00011787 38903210316 2018-10-31 $4292.61

SDMC1 00011789 38903210317 2018-10-31 $4180

SDMC1 00011791 38903210318 2018-10-31 $3325

SDMC1 00011792 38903210319 2018-10-31 $4581.06

SDMC1 00011793 38903210320 2018-10-31 $3895

SDMC1 00011794 38903210321 2018-10-31 $3570




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011795 38903210322 2018-10-31 $4180

SDMC1 00011796 38903210323 2018-10-31 $1622.88

SDMC1 00011797 38903210324 2018-10-31 $4516.6

SDMC1 00011798 38903210325 2018-10-31 $3990

SDMC1 00011799 38903210326 2018-10-31 $3713.5

SDMC1 00011800 38903210327 2018-10-31 $3990

SDMC1 00011801 38903210328 2018-10-31 $3420

SDMC1 00011802 38903210329 2018-10-31 $3870

SDMC1 00011803 38903210330 2018-10-31 $4131.74

SDMC1 00011804 38903210331 2018-10-31 $4180




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011805 38903210334 2018-10-31 $2098.68

SDMC1 00011807 38903210335 2018-10-31 $4940

SDMC1 00011882 38903210333 2018-10-31 $4400

000197 2018-12-18 0000000759 WATER EQUIPMENT TECHNOLOGIES OF SOUTH

$354 SDMC1 00011621 13346 2018-10-16 $354

000198 2018-12-18 0000001736 ZOHO CORPORATION

$40378 SDMC1 00011233 2209533 2018-11-17 $40378

000775 2018-12-06 243779 Alexandra Fenn $208.38 SDMC1 0000001496 Employee Reimbursement

2018-11-30 $87.81

SDMC1 0000000945 Employee Reimbursement

2018-11-01 $120.57

000776 2018-12-06 236728 Alison Nichols $80.14 SDMC1 0000001772 Employee Reimbursement

2018-12-03 $80.14

000777 2018-12-06 238947 Amber Bankes $13.63 SDMC1 0000001525 Employee Reimbursement

2018-11-29 $13.63

000778 2018-12-06 93870 Amie Golden $17.44 SDMC1 0000000022 Employee Reimbursement

2018-07-28 $17.44




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


000779 2018-12-06 236905 Amy Reddick $31.99 SDMC1 0000001650 Employee Reimbursement

2018-11-27 $31.99

000780 2018-12-06 27417 Angela Cannon $106.81 SDMC1 0000001627 Employee Reimbursement

2018-11-20 $106.81

000781 2018-12-06 223303 Anna Chacon $284.08 SDMC1 0000001529 Employee Reimbursement

2018-12-03 $65.41


2018-11-01 $218.67

000782 2018-12-06 155359 Annette Codelia $139.6 SDMC1 0000001686 Employee Reimbursement

2018-12-03 $139.6

000783 2018-12-06 30911 Anthony Losada $192.96 SDMC1 0000001146 Employee Reimbursement

2018-11-27 $192.96

000784 2018-12-06 237045 Barbara Hadley $166.8 SDMC1 0000001629 Employee Reimbursement

2018-11-20 $166.8

000785 2018-12-06 134321 Becky Siman $161.99 SDMC1 0000001170 Employee Reimbursement

2018-11-01 $161.99

000786 2018-12-06 166095 Beverly Munchel $68.18 SDMC1 0000001433 Employee Reimbursement

2018-11-30 $68.18

000787 2018-12-06 24970 Bonnie Halfhill $120.06 SDMC1 0000001717 Employee Reimbursement

2018-11-30 $120.06




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


000788 2018-12-06 27691 Brad Claussen $448 SDMC1 0000001534 Employee Reimbursement

2018-11-13 $448

000789 2018-12-06 20094 Celeste Preseault $166.82 SDMC1 0000001745 Employee Reimbursement

2018-12-03 $166.82

000790 2018-12-06 20486 Cheryl Mathis $114.5 SDMC1 0000001502 Employee Reimbursement

2018-11-06 $114.5 DAILY MILE

000791 2018-12-06 238413 Christopher Doyle $34.99 SDMC1 0000001755 Employee Reimbursement

2018-12-03 $34.99

000792 2018-12-06 245115 Christopher Pomatto $23.99 SDMC1 0000001741 Employee Reimbursement

2018-12-03 $23.99

000793 2018-12-06 235797 Courtney Clemmons $147.3 SDMC1 0000001775 Employee Reimbursement

2018-12-04 $147.3

000794 2018-12-06 112299 Darla Parry $76.36 SDMC1 0000001016 Employee Reimbursement

2018-11-02 $76.36

000795 2018-12-06 176481 Dawn Giddens $31.62 SDMC1 0000001401 Employee Reimbursement

2018-11-30 $31.62

000796 2018-12-06 165963 Dayna Grella $11.45 SDMC1 0000001658 Employee Reimbursement

2018-11-28 $11.45

000797 2018-12-06 20327 Deborah Konieczny $46.33 SDMC1 0000001552 Employee Reimbursement

2018-11-30 $46.33




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


000798 2018-12-06 24422 Debra Zejavac $141.73 SDMC1 0000001476 Employee Reimbursement

2018-12-03 $141.73

000799 2018-12-06 21583 Dehlia Garrity $81.02 SDMC1 0000001667 Employee Reimbursement

2018-11-29 $61


2018-11-29 $20.02

000800 2018-12-06 240797 Derek Powers $28.92 SDMC1 0000001640 Employee Reimbursement

2018-11-30 $28.92

000801 2018-12-06 245065 Diana Whitehead $247.46 SDMC1 0000001212 Employee Reimbursement

2018-11-05 $247.46

000802 2018-12-06 131011 Diane Allen-Marris $43.06 SDMC1 0000001621 Employee Reimbursement

2018-12-03 $43.06

000803 2018-12-06 26856 Diane Mcintyre $17.99 SDMC1 0000001580 Employee Reimbursement

2018-11-14 $17.99

000804 2018-12-06 28526 Donald Sauer $362.15 SDMC1 0000001598 Employee Reimbursement

2018-11-15 $362.15

000805 2018-12-06 234005 Donna Moore $35.98 SDMC1 0000001648 Employee Reimbursement

2018-12-03 $35.98

000806 2018-12-06 30343 Donna Williams $50 SDMC1 0000001631 Employee Reimbursement

2018-11-26 $50




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


000807 2018-12-06 197391 Erin Lucas $18.54 SDMC1 0000001782 Employee Reimbursement

2018-12-04 $18.54

000808 2018-12-06 94692 Forest Moore $181.46 SDMC1 0000001024 Employee Reimbursement

2018-10-03 $181.46

000809 2018-12-06 245439 Francis Pineda $17.44 SDMC1 0000001516 Employee Reimbursement

2018-11-07 $17.44

000810 2018-12-06 154563 Frank Pistella $233.26 SDMC1 0000001653 Employee Reimbursement

2018-11-28 $233.26

000811 2018-12-06 25572 George Schrier $202.86 SDMC1 0000001393 Employee Reimbursement

2018-12-03 $127.54


2018-12-03 $75.32

000812 2018-12-06 240915 Gerald Eddy $142.79 SDMC1 0000001674 Employee Reimbursement

2018-11-16 $142.79

000813 2018-12-06 235800 Greta Ohara Morris $235.04 SDMC1 0000001628 Employee Reimbursement

2018-11-20 $235.04

000814 2018-12-06 243339 Heather Schmidt $76.5 SDMC1 0000000781 Employee Reimbursement

2018-09-19 $76.5

000815 2018-12-06 223574 Homer Boatwright $107.58 SDMC1 0000001630 Employee Reimbursement

2018-11-26 $107.58




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


000816 2018-12-06 145669 Jacqueline Stark $74.64 SDMC1 0000001783 Employee Reimbursement

2018-12-04 $74.64

000817 2018-12-06 95855 Jan Ferreira $173.26 SDMC1 0000001661 Employee Reimbursement

2018-11-29 $173.26

000818 2018-12-06 113581 Jeanne Hashey $16.36 SDMC1 0000001748 Employee Reimbursement

2018-12-03 $16.36

000819 2018-12-06 165490 Jennifer Davis $122.13 SDMC1 0000001691 Employee Reimbursement

2018-11-30 $122.13

000820 2018-12-06 243340 Jennifer Minor $22 SDMC1 0000000780 Employee Reimbursement

2018-09-19 $22

000821 2018-12-06 188054 Jessica Kearbey $22 SDMC1 0000001652 Employee Reimbursement

2018-11-29 $22

000822 2018-12-06 154316 Joanna Hoskins $76.86 SDMC1 0000001533 Employee Reimbursement

2018-12-03 $76.86

000823 2018-12-06 166464 Jocelyn Cherry $274.7 SDMC1 0000001692 Employee Reimbursement

2018-11-30 $104.64


2018-11-30 $67.59


2018-11-01 $102.47




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


000824 2018-12-06 234937 Jodi Wokutch-Leung $20.72 SDMC1 0000001757 Employee Reimbursement

2018-12-03 $20.72

000825 2018-12-06 224182 Jomayra Cestero-Colon

$200 SDMC1 0000001752 Employee Reimbursement

2018-12-03 $200

000826 2018-12-06 24593 Joseph Roberts $110.69 SDMC1 0000001302 Employee Reimbursement

2018-11-29 $110.69

000827 2018-12-06 25652 Joyce Blosser $99.31 SDMC1 0000001227 Employee Reimbursement

2018-10-19 $99.31

000828 2018-12-06 154271 Judith Garland $43.12 SDMC1 0000001453 Employee Reimbursement

2018-12-03 $18.56


2018-11-02 $24.56

000829 2018-12-06 102720 Julie Hebert $31.65 SDMC1 0000001684 Employee Reimbursement

2018-11-29 $31.65

000830 2018-12-06 145197 Julie Stowers $51.84 SDMC1 0000001155 Employee Reimbursement

2018-11-01 $51.84

000831 2018-12-06 242344 Kailyn Dreger $80.13 SDMC1 0000001654 Employee Reimbursement

2018-11-28 $80.13

000832 2018-12-06 243570 Karen Chana $280.88 SDMC1 0000001411 Employee Reimbursement

2018-11-30 $118.36




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit



2018-11-02 $162.52

000833 2018-12-06 28212 Karen Galyon $10.92 SDMC1 0000001440 Employee Reimbursement

2018-11-02 $10.92

000834 2018-12-06 28865 Karen Wiles $17.44 SDMC1 0000001613 Employee Reimbursement

2018-11-16 $17.44

000835 2018-12-06 244408 Katarzyna Lavin $21.8 SDMC1 0000001577 Employee Reimbursement

2018-11-26 $21.8

000836 2018-12-06 23441 Katherine Buckley $170.62 SDMC1 0000001768 Employee Reimbursement

2018-12-04 $76.87


2018-11-06 $93.75

000837 2018-12-06 27494 Kathryn Kushmer $418.95 SDMC1 0000001738 Employee Reimbursement

2018-11-30 $418.95

000838 2018-12-06 28654 Kathy Haugan $141.84 SDMC1 0000001704 Employee Reimbursement

2018-11-30 $70.96


2018-11-30 $70.88

000839 2018-12-06 23150 Kelli Kennedy $53.42 SDMC1 0000001735 Employee Reimbursement

2018-11-30 $53.42




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


000840 2018-12-06 244381 Kelly Flynn $315.51 SDMC1 0000001250 Employee Reimbursement

2018-11-13 $194.51


2018-08-02 $121

000841 2018-12-06 238456 Kelsey Hage $17.45 SDMC1 0000001444 Employee Reimbursement

2018-12-03 $17.45

000842 2018-12-06 30592 Kimberlain Zenon $184.81 SDMC1 0000001596 Employee Reimbursement

2018-11-15 $184.81

000843 2018-12-06 28787 Kimberly Bland $45.24 SDMC1 0000001135 Employee Reimbursement

2018-10-12 $45.24

000844 2018-12-06 238773 Kimberly Organek $68.14 SDMC1 0000001638 Employee Reimbursement

2018-11-30 $68.14

000845 2018-12-06 245271 Krista Keats $18 SDMC1 0000001732 Employee Reimbursement

2018-11-30 $18

000846 2018-12-06 21114 Kristin Niles $110.69 SDMC1 0000001756 Employee Reimbursement

2018-12-04 $110.69

000847 2018-12-06 212516 Latrina Singleton $724.1 SDMC1 0000001624 Employee Reimbursement

2018-11-19 $724.1

000848 2018-12-06 240614 Laura Schuyler $10.92 SDMC1 0000001531 Employee Reimbursement

2018-11-08 $10.92




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


000849 2018-12-06 198156 Leonilla Ajani-Smith $110.64 SDMC1 0000001605 Employee Reimbursement

2018-11-16 $110.64

000850 2018-12-06 236877 Leslie Croissant $37.06 SDMC1 0000001397 Employee Reimbursement

2018-11-16 $37.06

000851 2018-12-06 211894 Lisa Berg $157.57 SDMC1 0000001681 Employee Reimbursement

2018-11-29 $48


2018-11-29 $109.57

000852 2018-12-06 236097 Lisa Heathcote $103.92 SDMC1 0000001734 Employee Reimbursement

2018-11-30 $103.92

000853 2018-12-06 177207 Lisa Neill $45.26 SDMC1 0000001551 Employee Reimbursement

2018-11-09 $45.26

000854 2018-12-06 28180 Lori Russell $107.99 SDMC1 0000001619 Employee Reimbursement

2018-12-03 $107.99

000855 2018-12-06 26244 Margaret Cornell $190.3 SDMC1 0000001469 Employee Reimbursement

2018-11-29 $67.08


2018-11-05 $123.22

000856 2018-12-06 243030 Maria Benitez Nunez $92.21 SDMC1 0000001645 Employee Reimbursement

2018-11-27 $92.21




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


000857 2018-12-06 223752 Maria Escalante $68.16 SDMC1 0000001524 Employee Reimbursement

2018-11-30 $68.16

000858 2018-12-06 155896 Martha Meyers $33.26 SDMC1 0000001625 Employee Reimbursement

2018-11-19 $33.26

000859 2018-12-06 134304 Mary Guerrero $92.21 SDMC1 0000001642 Employee Reimbursement

2018-11-27 $92.21

000860 2018-12-06 237313 Matthew Messenger $125.94 SDMC1 0000001750 Employee Reimbursement

2018-12-03 $125.94

000861 2018-12-06 133386 Michael Brackman $183.84 SDMC1 0000001655 Employee Reimbursement

2018-11-28 $183.84

000862 2018-12-06 20306 Michael Mccann $79.64 SDMC1 0000000874 Employee Reimbursement

2018-09-25 $15.28


2018-11-30 $26.16


2018-10-31 $38.2

000863 2018-12-06 237052 Michael Muldoon $59.97 SDMC1 0000001511 Employee Reimbursement

2018-11-07 $59.97 MILEAGE

000864 2018-12-06 157232 Michael Wolken $44.17 SDMC1 0000001417 Employee Reimbursement

2018-12-03 $44.17




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


000865 2018-12-06 244574 Michele Messina $110.12 SDMC1 0000001499 Employee Reimbursement

2018-12-04 $110.12

000866 2018-12-06 245223 Natalie Huffer $175.6 SDMC1 0000001395 Employee Reimbursement

2018-11-30 $175.6

000867 2018-12-06 92881 Neeli Renda $550.77 SDMC1 0000000558 Employee Reimbursement

2018-11-02 $455.9


2018-11-02 $94.87

000868 2018-12-06 154794 Nelson Lopez $295.87 SDMC1 0000001503 Employee Reimbursement

2018-11-06 $295.87

000869 2018-12-06 74302 Nicole Cartwright $92.16 SDMC1 0000001234 Employee Reimbursement

2018-11-02 $92.16

000870 2018-12-06 236833 Nicole Cox $261.33 SDMC1 0000001715 Employee Reimbursement

2018-11-30 $70.95


2018-11-30 $190.38

000871 2018-12-06 25482 Pamela Rahn $212.55 SDMC1 0000001659 Employee Reimbursement

2018-11-28 $212.55

000872 2018-12-06 30833 Patricia Dezso $122.18 SDMC1 0000001535 Employee Reimbursement

2018-11-08 $67.09




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit



2018-12-03 $55.09

000873 2018-12-06 177282 Patricia Sisson $25.62 SDMC1 0000001612 Employee Reimbursement

2018-11-16 $25.62

000874 2018-12-06 134245 Patricia Wingenfeld $28.91 SDMC1 0000001716 Employee Reimbursement

2018-11-30 $28.91

000875 2018-12-06 25175 Penny Stilson $172.33 SDMC1 0000001693 Employee Reimbursement

2018-11-30 $81.68


2018-11-30 $90.65

000876 2018-12-06 25905 Peter Egyed $103.55 SDMC1 0000001609 Employee Reimbursement

2018-11-16 $103.55

000877 2018-12-06 103279 Regina Boyd $116.24 SDMC1 0000001634 Employee Reimbursement

2018-11-26 $116.24

000878 2018-12-06 223679 Rhonda Reilly $112.33 SDMC1 0000001527 Employee Reimbursement

2018-11-08 $112.33

000879 2018-12-06 238932 Richard Daenell $508.54 SDMC1 0000001567 Employee Reimbursement

2018-11-13 $508.54

000880 2018-12-06 133599 Robert Gratzer $137.93 SDMC1 0000001726 Employee Reimbursement

2018-11-30 $137.93




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


000881 2018-12-06 30824 Robert Lyons Jr $86.67 SDMC1 0000001610 Employee Reimbursement

2018-11-16 $72.49


2018-11-29 $14.18

000882 2018-12-06 166179 Rosa Gonzalez $46.91 SDMC1 0000001513 Employee Reimbursement

2018-11-30 $46.91

000883 2018-12-06 241156 Rosemarie Sledge $332.44 SDMC1 0000001636 Employee Reimbursement

2018-11-26 $332.44

000884 2018-12-06 112260 Sandra Hoffmann $138.54 SDMC1 0000001420 Employee Reimbursement

2018-12-03 $138.54

000885 2018-12-06 238239 Sara Barnes $175 SDMC1 0000001199 Employee Reimbursement

2018-11-01 $175

000886 2018-12-06 132907 Sara Gaines $237.72 SDMC1 0000001723 Employee Reimbursement

2018-11-30 $237.72

000887 2018-12-06 122185 Sara Sanders $227.83 SDMC1 0000001635 Employee Reimbursement

2018-11-27 $200


2018-12-03 $27.83

000888 2018-12-06 21343 Sarah Smitman $31.09 SDMC1 0000001149 Employee Reimbursement

2018-11-07 $31.09




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


000889 2018-12-06 197525 Sean Sell $20.73 SDMC1 0000001698 Employee Reimbursement

2018-11-30 $20.73

000890 2018-12-06 186448 Serkan Dindar $121.62 SDMC1 0000001409 Employee Reimbursement

2018-12-03 $121.62

000891 2018-12-06 226039 Shari Chapman $62.14 SDMC1 0000001280 Employee Reimbursement

2018-11-05 $62.14

000892 2018-12-06 26319 Sharon Rawls $53.45 SDMC1 0000001456 Employee Reimbursement

2018-11-30 $53.45

000893 2018-12-06 222349 Shawn Babcock $48.55 SDMC1 0000001571 Employee Reimbursement

2018-12-03 $48.55

000894 2018-12-06 242638 Sherman Stroman $53.34 SDMC1 0000001599 Employee Reimbursement

2018-11-15 $53.34

000895 2018-12-06 21217 Shirin Gibson $227.36 SDMC1 0000001672 Employee Reimbursement

2018-11-29 $172.8


2018-12-03 $54.56

000896 2018-12-06 23015 Shirley Hurley $33.79 SDMC1 0000001662 Employee Reimbursement

2018-11-28 $33.79

000897 2018-12-06 26236 Stephen Peebles $72.49 SDMC1 0000001611 Employee Reimbursement

2018-11-16 $72.49




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


000898 2018-12-06 242303 Suzanne Ardila $43.08 SDMC1 0000001712 Employee Reimbursement

2018-11-30 $43.08

000899 2018-12-06 144059 Suzanne Theiss $18.98 SDMC1 0000001671 Employee Reimbursement

2018-11-29 $18.98

000900 2018-12-06 25527 Sylvia Archie $141.7 SDMC1 0000001666 Employee Reimbursement

2018-11-28 $141.7

000901 2018-12-06 212541 Teresa Masterson $98.72 SDMC1 0000001451 Employee Reimbursement

2018-11-02 $98.72

000902 2018-12-06 122126 Theresa Ellis $154.28 SDMC1 0000001249 Employee Reimbursement

2018-11-09 $72.5


2018-11-09 $81.78

000903 2018-12-06 30527 Tisha Conaway $134.69 SDMC1 0000001235 Employee Reimbursement

2018-11-01 $134.69

000904 2018-12-06 134616 Towann Jenkins $251.4 SDMC1 0000001651 Employee Reimbursement

2018-11-30 $90.54


2018-11-07 $160.86

000905 2018-12-06 20465 Ursula Camp $39.8 SDMC1 0000001660 Employee Reimbursement

2018-11-28 $39.8




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


000906 2018-12-06 21781 Valerie Hyer $237.08 SDMC1 0000001649 Employee Reimbursement

2018-11-27 $237.08

000907 2018-12-06 72460 Virginia Marmo $200 SDMC1 0000001703 Employee Reimbursement

2018-11-30 $200

000908 2018-12-06 73109 Willie Clark $93.25 SDMC1 0000000433 Employee Reimbursement

2018-08-27 $93.25

000909 2018-12-20 102973 Aaron Bokelmann $59 SDMC1 0000001742 Employee Reimbursement

2018-12-03 $59

000910 2018-12-20 30124 Adriane Owen $33.81 SDMC1 0000001840 Employee Reimbursement

2018-12-07 $33.81

000911 2018-12-20 156757 Alice Martinez $16.9 SDMC1 0000001714 Employee Reimbursement

2018-11-30 $16.9

000912 2018-12-20 300082 Allyn Lee Snyder $21.29 SDMC1 0000001572 Employee Reimbursement

2018-12-11 $21.29

000913 2018-12-20 238947 Amber Bankes $15.81 SDMC1 0000002000 Employee Reimbursement

2018-12-18 $15.81

000914 2018-12-20 235111 Amber Porter $14.17 SDMC1 0000002021 Employee Reimbursement

2018-12-19 $14.17

000915 2018-12-20 235587 Amy Benson $143.34 SDMC1 0000001831 Employee Reimbursement

2018-12-18 $143.34




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


000916 2018-12-20 145798 Andrea Stratton $2.73 SDMC1 0000001477 Employee Reimbursement

2018-12-11 $2.73

000917 2018-12-20 30911 Anthony Losada $9.81 SDMC1 0000001721 Employee Reimbursement

2018-12-17 $9.81

000918 2018-12-20 245764 Antonio Roman-Perez

$91.12 SDMC1 0000002017 Employee Reimbursement

2018-12-19 $91.12

000919 2018-12-20 243626 Ashley Dodd $2.73 SDMC1 0000001923 Employee Reimbursement

2018-12-13 $2.73

000920 2018-12-20 236327 Ashley Grantham $163.8 SDMC1 0000001679 Employee Reimbursement

2018-11-29 $163.8

000921 2018-12-20 155436 Barbara Burwell $11.99 SDMC1 0000001632 Employee Reimbursement

2018-12-03 $11.99

000922 2018-12-20 134321 Becky Siman $80.71 SDMC1 0000001504 Employee Reimbursement

2018-12-10 $80.71

000923 2018-12-20 166095 Beverly Munchel $25.1 SDMC1 0000001713 Employee Reimbursement

2018-12-14 $25.1

000924 2018-12-20 239040 Brenda Rossi $27.27 SDMC1 0000001573 Employee Reimbursement

2018-12-03 $27.27

000925 2018-12-20 301343 Brittany Hernandez $69.8 SDMC1 0000001487 Employee Reimbursement

2018-11-30 $69.8




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


000926 2018-12-20 236417 Brittany Johnson $20.72 SDMC1 0000001665 Employee Reimbursement

2018-12-03 $20.72

000927 2018-12-20 25056 Carolyn Henderson $10.9 SDMC1 0000001917 Employee Reimbursement

2018-12-13 $10.9

000928 2018-12-20 241059 Cassandra Vela $239.33 SDMC1 0000001563 Employee Reimbursement

2018-11-30 $239.33

000929 2018-12-20 300417 Chad Hockett $49.08 SDMC1 0000001265 Employee Reimbursement

2018-12-10 $24.54


2018-12-10 $24.54

000930 2018-12-20 20486 Cheryl Mathis $69.8 SDMC1 0000001925 Employee Reimbursement

2018-12-14 $69.8

000931 2018-12-20 238413 Christopher Doyle $9.94 SDMC1 0000002012 Employee Reimbursement

2018-12-18 $9.94

000932 2018-12-20 245115 Christopher Pomatto $42.53 SDMC1 0000001869 Employee Reimbursement

2018-12-11 $18.54


2018-12-17 $23.99

000933 2018-12-20 244705 Christy Deprisco $71.98 SDMC1 0000001441 Employee Reimbursement

2018-11-02 $37.07




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit



2018-11-30 $34.91

000934 2018-12-20 225523 Cindy Nguyen-Pham $91.08 SDMC1 0000001510 Employee Reimbursement

2018-11-30 $91.08

000935 2018-12-20 25751 Clara Volkhardt Rossnagle


2018-12-04 $32.72

000936 2018-12-20 241557 Clemens Presogna $468.93 SDMC1 0000001862 Employee Reimbursement

2018-12-11 $468.93

000937 2018-12-20 243654 Danielle Acosta $72 SDMC1 0000001829 Employee Reimbursement

2018-12-07 $72

000938 2018-12-20 112299 Darla Parry $50.73 SDMC1 0000001483 Employee Reimbursement

2018-12-05 $50.73

000939 2018-12-20 176404 David Mccarron $380.11 SDMC1 0000001824 Employee Reimbursement

2018-12-07 $154.35


2018-12-03 $225.76

000940 2018-12-20 225047 David Miner $99.96 SDMC1 0000001799 Employee Reimbursement

2018-12-05 $99.96

000941 2018-12-20 22083 Dawn Howard $233 SDMC1 0000002005 Employee Reimbursement

2018-12-18 $233




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


000942 2018-12-20 30722 Dawn Vickers $64.36 SDMC1 0000001857 Employee Reimbursement

2018-12-19 $64.36

000943 2018-12-20 188042 Deborah Perry-Gambino


2018-12-06 $61.59


2018-11-30 $187.36

000944 2018-12-20 81946 Debra Morse $118.28 SDMC1 0000001522 Employee Reimbursement

2018-11-30 $118.28

000945 2018-12-20 24422 Debra Zejavac $80.13 SDMC1 0000001725 Employee Reimbursement

2018-12-14 $80.13

000946 2018-12-20 245065 Diana Whitehead $855.61 SDMC1 0000001992 Employee Reimbursement

2018-12-17 $129.64


2018-12-17 $168.54


2018-12-18 $493.64


2018-12-17 $63.79

000947 2018-12-20 237399 Donna Cunefare $41.97 SDMC1 0000002004 Employee Reimbursement

2018-12-18 $41.97




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


000948 2018-12-20 29052 Dyrenda Francey $5.46 SDMC1 0000001921 Employee Reimbursement

2018-12-13 $2.73


2018-12-13 $2.73

000949 2018-12-20 25430 Elaine Wells $115.84 SDMC1 0000001173 Employee Reimbursement

2018-12-03 $14.35


2018-12-03 $20.28


2018-12-18 $81.21

000950 2018-12-20 124374 Elizabeth Casteel $160.47 SDMC1 0000001259 Employee Reimbursement

2018-11-01 $160.47

000951 2018-12-20 300237 Elizabeth Granowicz $20 SDMC1 0000001958 Employee Reimbursement

2018-12-14 $20

000952 2018-12-20 112050 Ellen Sage $190.89 SDMC1 0000001901 Employee Reimbursement

2018-12-12 $190.89

000953 2018-12-20 29855 Emily Castaneda $57.78 SDMC1 0000001784 Employee Reimbursement

2018-12-05 $57.78

000954 2018-12-20 27993 Emma Mileham $158.66 SDMC1 0000001710 Employee Reimbursement

2018-11-30 $76.88




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit



2018-11-30 $81.78

000955 2018-12-20 114020 Eric Weixelbaum $124.97 SDMC1 0000001061 Employee Reimbursement

2018-12-05 $124.97

000956 2018-12-20 30772 Felicia Gillyard $48.47 SDMC1 0000001927 Employee Reimbursement

2018-12-13 $48.47

000957 2018-12-20 237439 George Donnelly $194.6 SDMC1 0000001425 Employee Reimbursement

2018-12-05 $194.6

000958 2018-12-20 25572 George Schrier $338.92 SDMC1 0000001858 Employee Reimbursement

2018-12-10 $166.62


2018-12-06 $172.3

000959 2018-12-20 240915 Gerald Eddy $303.36 SDMC1 0000002013 Employee Reimbursement

2018-12-18 $303.36

000960 2018-12-20 242400 Gina Messenger $118.96 SDMC1 0000001802 Employee Reimbursement

2018-12-05 $118.96

000961 2018-12-20 238745 Glen Kelley $47.42 SDMC1 0000001623 Employee Reimbursement

2018-12-05 $47.42

000962 2018-12-20 244858 Harold Medina $33.27 SDMC1 0000001849 Employee Reimbursement

2018-12-10 $33.27




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


000963 2018-12-20 154714 Irene Nikitopoulos $55.07 SDMC1 0000001689 Employee Reimbursement

2018-11-29 $55.07

000964 2018-12-20 29064 Jackie Featherston $41.42 SDMC1 0000001761 Employee Reimbursement

2018-12-03 $41.42

000965 2018-12-20 165316 Jacqueline Galvin $184.86 SDMC1 0000001136 Employee Reimbursement

2018-12-05 $66.52


2018-12-05 $71.44


2018-12-05 $46.9

000966 2018-12-20 28774 Jane Steininger $37.06 SDMC1 0000001805 Employee Reimbursement

2018-12-06 $37.06

000967 2018-12-20 199993 Jeanne Houseman $63 SDMC1 0000001899 Employee Reimbursement

2018-12-12 $63

000968 2018-12-20 121935 Jennifer Baty $21.82 SDMC1 0000000638 Employee Reimbursement

2018-12-11 $6


2018-12-11 $6


2018-12-11 $9.82




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


000969 2018-12-20 240704 Jennifer Cunningham


2018-12-05 $138.9

000970 2018-12-20 132910 Jennifer Little $154.64 SDMC1 0000001633 Employee Reimbursement

2018-12-11 $154.64

000971 2018-12-20 300974 Jennifer McGaughey $149.87 SDMC1 0000001897 Employee Reimbursement

2018-12-12 $149.87

000972 2018-12-20 243105 Jennifer Moore $80.73 SDMC1 0000001834 Employee Reimbursement

2018-12-10 $80.73

000973 2018-12-20 156177 Jennifer Treadway $29.45 SDMC1 0000001614 Employee Reimbursement

2018-11-27 $29.45

000974 2018-12-20 197819 Joanne Larson $49.08 SDMC1 0000001694 Employee Reimbursement

2018-11-30 $18.53


2018-12-05 $7.64


2018-12-11 $22.91

000975 2018-12-20 239580 John Butcher $22.9 SDMC1 0000000722 Employee Reimbursement

2018-12-11 $4.36


2018-12-11 $18.54




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


000976 2018-12-20 24593 Joseph Roberts $130.86 SDMC1 0000001676 Employee Reimbursement

2018-11-30 $130.86

000977 2018-12-20 92985 Josephine Johnson $126.44 SDMC1 0000001515 Employee Reimbursement

2018-11-08 $126.44

000978 2018-12-20 30347 Joshua Bennett $186.23 SDMC1 0000001663 Employee Reimbursement

2018-11-28 $186.23 REQ#12297

000979 2018-12-20 145197 Julie Stowers $32.19 SDMC1 0000001543 Employee Reimbursement

2018-12-03 $32.19

000980 2018-12-20 28212 Karen Galyon $9.83 SDMC1 0000001854 Employee Reimbursement

2018-12-10 $9.83

000981 2018-12-20 241414 Kathleen Molesky $222.88 SDMC1 0000001801 Employee Reimbursement

2018-12-07 $222.88

000982 2018-12-20 112437 Kazuki Kanai $369.16 SDMC1 0000001156 Employee Reimbursement

2018-12-14 $145.64


2018-12-14 $223.52

000983 2018-12-20 29258 Kimberly Formosa $21.82 SDMC1 0000001739 Employee Reimbursement

2018-12-05 $21.82

000984 2018-12-20 133292 Krista Francies $98.65 SDMC1 0000001067 Employee Reimbursement

2018-12-13 $98.65




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


000985 2018-12-20 223809 Kristin Murphy $88.39 SDMC1 0000001818 Employee Reimbursement

2018-12-06 $88.39

000986 2018-12-20 300086 LaTheresa King $107.45 SDMC1 0000001842 Employee Reimbursement

2018-12-07 $46.37


2018-12-10 $61.08

000987 2018-12-20 240614 Laura Schuyler $11.48 SDMC1 0000001597 Employee Reimbursement

2018-11-15 $4.92


2018-12-07 $6.56

000988 2018-12-20 27905 Laurene Depatie $71.94 SDMC1 0000001980 Employee Reimbursement

2018-12-18 $71.94

000989 2018-12-20 235635 Linda Chamberlain $20.71 SDMC1 0000001560 Employee Reimbursement

2018-12-11 $20.71

000990 2018-12-20 80661 Linda Ivey $10.36 SDMC1 0000001463 Employee Reimbursement

2018-12-11 $10.36

000991 2018-12-20 211894 Lisa Berg $128.13 SDMC1 0000001947 Employee Reimbursement

2018-12-19 $62.17


2018-12-14 $65.96




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


000992 2018-12-20 236195 Lisa Wade $46.36 SDMC1 0000001888 Employee Reimbursement

2018-12-11 $10.36


2018-12-11 $36

000993 2018-12-20 234596 Lissette Fernandez $155.92 SDMC1 0000001743 Employee Reimbursement

2018-12-03 $155.92

000994 2018-12-20 28180 Lori Russell $176.13 SDMC1 0000001189 Employee Reimbursement

2018-12-13 $176.13

000995 2018-12-20 121953 Lucille Reyes $30.25 SDMC1 0000001206 Employee Reimbursement

2018-12-10 $30.25

000996 2018-12-20 22823 Maidie Baker $11.45 SDMC1 0000001705 Employee Reimbursement

2018-11-30 $11.45

000997 2018-12-20 242248 Maria Connell $155.41 SDMC1 0000001708 Employee Reimbursement

2018-11-30 $45.27


2018-11-30 $110.14

000998 2018-12-20 113074 Maria Cuffaro $40.89 SDMC1 0000001728 Employee Reimbursement

2018-11-30 $40.89 MILEAGE

000999 2018-12-20 214067 Maria Matute $96.02 SDMC1 0000001873 Employee Reimbursement

2018-12-11 $10.9




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit



2018-12-11 $42.51


2018-12-11 $31.61


2018-12-06 $11

001000 2018-12-20 155896 Martha Meyers $43.6 SDMC1 0000001626 Employee Reimbursement

2018-12-10 $3.27


2018-12-14 $15.26


2018-12-14 $9.81


2018-12-14 $15.26

001001 2018-12-20 27448 Mary Fischer $31.09 SDMC1 0000001683 Employee Reimbursement

2018-12-03 $31.09

001002 2018-12-20 134304 Mary Guerrero $146.08 SDMC1 0000001865 Employee Reimbursement

2018-12-17 $146.08

001003 2018-12-20 23265 Mary Johnson $471.28 SDMC1 0000001797 Employee Reimbursement

2018-12-05 $168.37




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit



2018-12-06 $262.59


2018-12-11 $40.32

001004 2018-12-20 165102 Mary Oliva $208.89 SDMC1 0000001778 Employee Reimbursement

2018-12-04 $132.54


2018-11-30 $76.35

001005 2018-12-20 301566 MaryAnn Morris $113.3 SDMC1 0000001830 Employee Reimbursement

2018-12-07 $113.3

001006 2018-12-20 29840 Mayra Cestero $41.43 SDMC1 0000001851 Employee Reimbursement

2018-12-10 $41.43

001007 2018-12-20 187367 Megan Johnson $361.85 SDMC1 0000001872 Employee Reimbursement

2018-12-11 $119.91


2018-12-11 $241.94

001008 2018-12-20 239530 Melissa Parker $44.74 SDMC1 0000001823 Employee Reimbursement

2018-12-06 $44.74

001009 2018-12-20 187790 Melissa Schwab $176.18 SDMC1 0000001879 Employee Reimbursement

2018-12-11 $176.18




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit



2018-11-30 $38.2

001011 2018-12-20 237052 Michael Muldoon $56.69 SDMC1 0000001913 Employee Reimbursement

2018-12-12 $56.69

001012 2018-12-20 24233 Michael Rio $129.21 SDMC1 0000001688 Employee Reimbursement

2018-12-03 $129.21

001013 2018-12-20 94390 Michelle Savchuk $80.66 SDMC1 0000001076 Employee Reimbursement

2018-12-05 $80.66

001014 2018-12-20 300970 Michelle Swenson $10.36 SDMC1 0000001798 Employee Reimbursement

2018-12-05 $10.36

001015 2018-12-20 167004 Mirla Delgado Vazquez


2018-12-10 $58.35

001016 2018-12-20 240835 Myshea Reynolds $21.8 SDMC1 0000001434 Employee Reimbursement

2018-12-05 $21.8

001017 2018-12-20 245223 Natalie Huffer $95.96 SDMC1 0000001719 Employee Reimbursement

2018-12-14 $95.96

001018 2018-12-20 92881 Neeli Renda $79.05 SDMC1 0000001792 Employee Reimbursement

2018-12-10 $79.05

001019 2018-12-20 234565 Nicole Camann $64.86 SDMC1 0000002002 Employee Reimbursement

2018-12-18 $64.86




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


001020 2018-12-20 74302 Nicole Cartwright $64.89 SDMC1 0000001447 Employee Reimbursement

2018-12-06 $64.89

001021 2018-12-20 236833 Nicole Cox $103.65 SDMC1 0000001907 Employee Reimbursement

2018-12-12 $70.95


2018-12-12 $32.7

001022 2018-12-20 27872 Pamela Craig $67.62 SDMC1 0000001751 Employee Reimbursement

2018-12-03 $67.62

001023 2018-12-20 20718 Patricia Degonzague $33.8 SDMC1 0000001827 Employee Reimbursement

2018-12-07 $17.44


2018-12-06 $16.36

001024 2018-12-20 30635 Paul Osborne $236 SDMC1 0000001579 Employee Reimbursement

2018-11-14 $236

001025 2018-12-20 93960 Paula Calvillo $245.04 SDMC1 0000001696 Employee Reimbursement

2018-11-30 $218.64


2018-12-11 $26.4

001026 2018-12-20 25175 Penny Stilson $50 SDMC1 0000001978 Employee Reimbursement

2018-12-17 $50




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


001027 2018-12-20 238661 Rae Rickoff $26 SDMC1 0000001910 Employee Reimbursement

2018-12-12 $26

001028 2018-12-20 223679 Rhonda Reilly $78.52 SDMC1 0000001722 Employee Reimbursement

2018-11-30 $78.52

001029 2018-12-20 238932 Richard Daenell $79.87 SDMC1 0000001781 Employee Reimbursement

2018-12-04 $79.87

001030 2018-12-20 24007 Robert Edwards $48.55 SDMC1 0000000555 Employee Reimbursement

2018-11-27 $48.55

001031 2018-12-20 30824 Robert Lyons Jr $99.26 SDMC1 0000001800 Employee Reimbursement

2018-12-05 $99.26

001032 2018-12-20 236110 Roberta Tvenstrup $266.51 SDMC1 0000001351 Employee Reimbursement

2018-11-01 $200


2018-12-12 $66.51

001033 2018-12-20 187549 Rosa Faison $58.96 SDMC1 0000001976 Employee Reimbursement

2018-12-17 $58.96

001034 2018-12-20 237287 Rui Fernandes $621.33 SDMC1 0000001682 Employee Reimbursement

2018-11-29 $621.33

001035 2018-12-20 25123 Sandra Craig $153.31 SDMC1 0000001414 Employee Reimbursement

2018-11-30 $153.31




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


001036 2018-12-20 92797 Sandra Jordan $121.83 SDMC1 0000001930 Employee Reimbursement

2018-12-13 $121.83

001037 2018-12-20 238239 Sara Barnes $77.96 SDMC1 0000001615 Employee Reimbursement

2018-11-30 $77.96

001038 2018-12-20 300789 Sara Schwanzl $173.46 SDMC1 0000001758 Employee Reimbursement

2018-12-03 $173.46

001039 2018-12-20 238002 Sarah Brown $96.07 SDMC1 0000001803 Employee Reimbursement

2018-12-05 $21.27


2018-11-27 $74.8

001040 2018-12-20 143858 Shana Berg $211.1 SDMC1 0000001820 Employee Reimbursement

2018-12-06 $211.1

001041 2018-12-20 226039 Shari Chapman $119.47 SDMC1 0000001791 Employee Reimbursement

2018-12-05 $80.76


2018-12-05 $38.71

001042 2018-12-20 197325 Sharon Chewning $27.26 SDMC1 0000001553 Employee Reimbursement

2018-12-04 $27.26

001043 2018-12-20 223337 Shawn Mandel $12 SDMC1 0000001828 Employee Reimbursement

2018-12-07 $12




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


001044 2018-12-20 72585 Sheri Goodwin $74.7 SDMC1 0000001850 Employee Reimbursement

2018-12-10 $74.7

001045 2018-12-20 237004 Susan Maxwell $78.51 SDMC1 0000001709 Employee Reimbursement

2018-11-30 $26.71


2018-12-10 $51.8

001046 2018-12-20 155223 Susan Wheeler $2.73 SDMC1 0000001843 Employee Reimbursement

2018-12-10 $2.73 12/18

001047 2018-12-20 24848 Tania Vidal $39 SDMC1 0000001047 Employee Reimbursement

2018-12-17 $39

001048 2018-12-20 301029 Tarah Allen $27.26 SDMC1 0000001785 Employee Reimbursement

2018-12-04 $27.26

001049 2018-12-20 212541 Teresa Masterson $65.99 SDMC1 0000001808 Employee Reimbursement

2018-12-06 $65.99

001050 2018-12-20 30527 Tisha Conaway $102.51 SDMC1 0000001407 Employee Reimbursement

2018-12-03 $102.51

001051 2018-12-20 23221 Toni Rosier $173.34 SDMC1 0000001918 Employee Reimbursement

2018-12-13 $75.22


2018-12-13 $98.12




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


001052 2018-12-20 27206 Tracie Harwood $16.9 SDMC1 0000001771 Employee Reimbursement

2018-12-03 $16.9

001053 2018-12-20 165286 Troy Schroeder $185 SDMC1 0000001517 Employee Reimbursement

2018-11-07 $185

001054 2018-12-20 20465 Ursula Camp $70.35 SDMC1 0000000550 Employee Reimbursement

2018-12-10 $70.35

001055 2018-12-20 105136 Valerie Olmstead-Dugan


2018-11-30 $40.9

001056 2018-12-20 234390 Vickie Williams $202.96 SDMC1 0000001856 Employee Reimbursement

2018-12-10 $202.96

001057 2018-12-20 199977 Virginia Thomas $26.71 SDMC1 0000001996 Employee Reimbursement

2018-12-18 $26.71

001058 2018-12-20 122571 Wendell Butler Jr $46.39 SDMC1 0000001793 Employee Reimbursement

2018-12-05 $46.39

001059 2018-12-20 24041 Wendy Mungillo $170.26 SDMC1 0000001950 Employee Reimbursement

2018-12-14 $120.12


2018-12-14 $50.14

001060 2018-12-20 73109 Willie Clark $152.15 SDMC1 0000001749 Employee Reimbursement

2018-12-03 $152.15




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


001061 2018-12-21 245455 Alfredo Murillo $8.18 SDMC1 0000002023 Employee Reimbursement

2018-12-19 $8.18

001062 2018-12-21 301032 Beth Roshaven $193 SDMC1 0000001455 Employee Reimbursement

2018-11-16 $45.8


2018-11-07 $68.15


2018-12-12 $79.05

001063 2018-12-21 241059 Cassandra Vela $110.13 SDMC1 0000001810 Employee Reimbursement

2018-12-11 $110.13

001064 2018-12-21 176481 Dawn Giddens $25.08 SDMC1 0000001701 Employee Reimbursement

2018-12-17 $25.08

001065 2018-12-21 224381 Elena Garcia $93.75 SDMC1 0000001970 Employee Reimbursement

2018-12-14 $43.6


2018-12-14 $50.15

001066 2018-12-21 198493 Gwendolyn Smith-Warzyk


2018-12-20 $12.54

001067 2018-12-21 22398 Hayley Rio $349.32 SDMC1 0000001915 Employee Reimbursement

2018-12-13 $130




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit



2018-12-13 $219.32

001068 2018-12-21 187367 Megan Johnson $253.55 SDMC1 0000001885 Employee Reimbursement

2018-12-11 $253.55


2018-12-20 $19.62

001070 2018-12-21 72992 Michael Vickers $159 SDMC1 0000001019 Employee Reimbursement

2018-12-11 $159

001071 2018-12-21 122464 Mitchell Jenkins $201.74 SDMC1 0000000995 Employee Reimbursement

2018-11-13 $201.74

001072 2018-12-21 26319 Sharon Rawls $75.8 SDMC1 0000001788 Employee Reimbursement

2018-12-20 $75.8

001073 2018-12-21 102808 Valerie Viands $13.63 SDMC1 0000002037 Employee Reimbursement

2018-12-20 $8.18


2018-12-20 $5.45

502791 2018-12-05 0000003603 AMIKIDS MANATEE $25607.31 SDMC1 00011111 FEFP/DEC2018 2018-12-04 $25607.31

502792 2018-12-05 0000003434 EASTER SEALS MARC OF SOUTHWEST FLORIDA

$22244.84 SDMC1 00010968 FEFP/DEC2018 2018-12-04 $17482.81




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010969 FEFP/DEC2018 LILY SCHOOL

2018-12-04 $4762.03

502793 2018-12-05 0000003610 IMAGINE CHARTERAT NORTH MANATEE

$365326.16 SDMC1 00010688 RFRNDM DEC 2018

2018-12-03 $29647.1

SDMC1 00010775 FEFP/DEC2018 2018-12-03 $335679.06

502794 2018-12-05 0000003611 IMAGINE SCHOOL AT LAKEWOOD RANCH

$304578.22 SDMC1 00010687 RFRNDM DEC 2018

2018-12-03 $24838.03

SDMC1 00010774 FEFP/DEC2018 2018-12-03 $279740.19

502795 2018-12-05 0000003599 JUST FOR GIRLS ELEMENTARY

$37345.94 SDMC1 00010957 FEFP/DEC2018 2018-12-04 $37345.94

502796 2018-12-05 0000003597 JUST FOR GIRLS MIDDLE

$13639 SDMC1 00010954 FEFP/DEC2018 2018-12-04 $13639

502797 2018-12-05 0000003616 LINCOLN MEMORIAL ACADEMY

$271742.9 SDMC1 00010682 RFRNDM DEC 2018

2018-12-03 $25577.89

SDMC1 00010769 FEFP/DEC2018 2018-12-03 $246165.01

502798 2018-12-05 0000001734 MANATEE CHARTER SCHOOL

$226207.31 SDMC1 00010690 RFRNDM DEC 2018

2018-12-03 $23781.1




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010777 FEFP/DEC2018 2018-12-03 $202426.21

502799 2018-12-05 0000003607 MANATEE SCHOOLFOR THE ARTS

$1267720.24 SDMC1 00010692 RFRNDM DEC 2018

2018-12-03 $108917.41

SDMC1 00010780 FEFP/DEC2018 2018-12-03 $1158802.83

502800 2018-12-05 0000003605 MANATEE SCHOOLOF ARTS & SCIENCES

$110090.48 SDMC1 00010694 RFRNDM DEC 2018

2018-12-03 $8455.5

SDMC1 00010785 FEFP/DEC2018 2018-12-03 $101634.98

502801 2018-12-05 0000003609 OASIS MIDDLE CHARTER SCHOOL

$67514.28 SDMC1 00010689 RFRNDM DEC 2018

2018-12-03 $6605.86

SDMC1 00010776 FEFP/DEC2018 2018-12-03 $60908.42

502802 2018-12-05 0000003596 PACE CENTER FOR GIRLS

$35918.79 SDMC1 00011112 FEFP/DEC2018 2018-12-04 $35918.79

502803 2018-12-05 0000003612 PALMETTO CHARTER SCHOOL

$224000.35 SDMC1 00010686 RFRNDM DEC 2018

2018-12-03 $19236.26

SDMC1 00010773 FEFP/DEC2018 2018-12-03 $204764.09




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


502804 2018-12-05 0000003598 PINNACLE ACADEMY INC

$7721.25 SDMC1 00010956 FEFP/DEC2018 2018-12-04 $7721.25

502805 2018-12-05 0000003615 ROWLETT ACADEMY FOR ARTS & COMMUNICATION

$605659.28 SDMC1 00010683 RFRNDM DEC 2018

2018-12-03 $48249.2

SDMC1 00010770 FEFP/DEC2018 2018-12-03 $557410.08

502806 2018-12-05 0000003608 ROWLETT MIDDLE ACADEMY

$280615.28 SDMC1 00010691 RFRNDM DEC 2018

2018-12-03 $27744.61

SDMC1 00010779 FEFP/DEC2018 2018-12-03 $252870.67

502807 2018-12-05 0000003604 SELBY PRESCHOOL

$9434.81 SDMC1 00010967 FEFP/DEC2018 2018-12-04 $9434.81

502808 2018-12-05 0000003613 STATE COLLEGE OF FL COLLEGIATE SCHOOL

$281168.67 SDMC1 00010685 RFRNDM DEC 2018

2018-12-03 $28537.31

SDMC1 00010772 FEFP/DEC2018 2018-12-03 $252631.36

502809 2018-12-05 0000003606 TEAM SUCCESS A SCHOOL OF EXCELLENCE INC

$519685.13 SDMC1 00010693 RFRNDM DEC 2018

2018-12-03 $36358.65

SDMC1 00010781 FEFP/DEC2018 2018-12-03 $483326.48




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


502810 2018-12-05 0000003602 TRUECORE BEHAVIORAL SOLUTIONS LLC

$17848.74 SDMC1 00010964 FEFP/DEC2018 2018-12-04 $17848.74

502811 2018-12-05 0000003614 VISIBLE MEN ACADEMY INC

$63750.42 SDMC1 00010684 RFRNDM DEC 2018

2018-12-03 $5284.69

SDMC1 00010771 FEFP/DEC2018 2018-12-03 $58465.73

502812 2018-12-05 SGLFINED Anderson,Patrick $680.6 SDMC1 SF484 484 2018-11-30 $680.6

502813 2018-12-05 SGLFINED Curtis,Emma $1560 SDMC1 SF485 485 2018-11-30 $1560

502814 2018-12-05 SGLFINED Fernandez,Ferdinand

$2685 SDMC1 SF486 486 2018-11-30 $2685

502815 2018-12-05 SGLFINED Hudson,Samuel $2630 SDMC1 SF487 487 2018-11-30 $2630

502816 2018-12-05 SGLFINED Ingram,Amber $1031 SDMC1 SF492 492 2018-12-04 $1031

502817 2018-12-05 SGLFINED Kalish,Ryan $1847 SDMC1 SF488 488 2018-11-30 $1847

502818 2018-12-05 SGLFINED Rodriguez,Wesley $2988 SDMC1 SF489 489 2018-11-30 $2988




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


502819 2018-12-05 SGLFINED Rosario-Diaz,Ricardo

$2133.28 SDMC1 SF482 482 2018-11-26 $2133.28

502820 2018-12-05 SGLFINED Russell,Jason $2398 SDMC1 SF483 483 2018-11-30 $2398

502821 2018-12-05 SGLFINED Valencia,Cristian $3048 SDMC1 SF490 490 2018-11-30 $3048

502822 2018-12-05 SGLFINED White,Zachary $1767 SDMC1 SF491 491 2018-11-30 $1767

502823 2018-12-05 0000000303 ALEJANDRO RESENDIZ

$162 SDMCS 00000145 Stipend2018-11-16 2018-12-04 $72

SDMCS 00000150 Stipend2018-11-30 2018-12-04 $90

502824 2018-12-05 0000000309 ARGELIA LETICIA CORTES CRUZ

$90 SDMCS 00000147 Stipend2018-11-30 2018-12-04 $90

502825 2018-12-05 0000000312 CARLOS SANTIAGO

$90 SDMCS 00000151 Stipend2018-11-30 2018-12-04 $90

502826 2018-12-05 0000000326 JAFET ORTIZ $108 SDMCS 00000142 Stipend2018-11-02 2018-12-04 $18

SDMCS 00000143 Stipend2018-11-09 2018-12-04 $36




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMCS 00000144 Stipend2018-11-16 2018-12-04 $18

SDMCS 00000149 Stipend2018-11-30 2018-12-04 $36

502827 2018-12-05 0000000311 JORDAN ALVAREZ $72 SDMCS 00000146 Stipend2018-11-30 2018-12-04 $72

502828 2018-12-05 0000000308 MILDRED MORALES

$87 SDMCS 00000148 Stipend2018-11-30 2018-12-04 $87

502829 2018-12-05 0000000305 SANDRA SANTIAGO

$66 SDMCS 00000152 Stipend2018-11-30 2018-12-04 $66

502830 2018-12-05 0000004634 A AARDVARK ONLINE TRAFFIC SCHOOL INC

$550 SDMC1 00010708 090818 2018-09-08 $275

SDMC1 00010709 110818 2018-11-08 $275

502831 2018-12-05 0000000617 A D MORGAN $48687 SDMC1 00010681 SEHS Pay App #05 2018-10-31 $48687

502832 2018-12-05 0000002680 ACKERMAN RUSSELL S

$210 SDMC1 00010807 I-11/1/2018-01218/69338

2018-11-01 $210

502833 2018-12-05 0000000020 ALDRICH FLOORING INC

$2414.28 SDMC1 00010753 9107 2018-11-21 $1067.08




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010754 9034 2018-11-21 $1347.2

502834 2018-12-05 0000000429 ALL ABOARD CHARTERS

$1630 SDMC1 00010718 10339 2018-11-28 $1630

502835 2018-12-05 0000000594 ANIXTER INCORPORATED ILLINOIS

$80873.84 SDMC1 00010609 SE41097778.012 2018-07-20 $456.87

SDMC1 00010610 SE41328987.004 2018-09-17 $8664.35

SDMC1 00010611 SE41197185.001 2018-08-17 $53025

SDMC1 00010613 SE41602400.001 2018-11-06 $-22.98

SDMC1 00010614 SE41602400.002 2018-11-12 $-30.38

SDMC1 00010615 SE41560591.002 2018-11-05 $464.36

SDMC1 00010616 SE41328987.003 2018-09-17 $3897.65

SDMC1 00010617 SE41560593.002 2018-11-01 $10264




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010618 SE41311860.017 2018-07-05 $3632.27

SDMC1 00010619 SE41311860.064 2018-09-21 $522.7

502836 2018-12-05 0000000695 B AND H PHOTO VIDEO

$3371.25 SDMC1 00010759 149324096 2018-11-11 $3371.25

502838 2018-12-05 0000000007 BLUE CROSS AND BLUE SHIELD OF FLORIDA

$207958.51 SDMC1 00011014 62384001/73654634

2018-11-01 $43322.5

SDMC1 00011015 62384002/73654635

2018-11-01 $85831.25

SDMC1 00011016 62384003/73654636

2018-11-01 $42625

SDMC1 00011017 62384C01/73654625

2018-11-01 $348.75

SDMC1 00011018 62384C02/73654626

2018-11-01 $310

SDMC1 00011019 62384R01/73654627

2018-11-01 $2402.5

SDMC1 00011020 62384R02/73654628

2018-11-01 $5967.5




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011022 62384R03/73654629

2018-11-01 $155

SDMC1 00011023 62384R11/73654630

2018-11-01 $1278.75

SDMC1 00011024 62384R12/73654631

2018-11-01 $3681.25

SDMC1 00011025 62384R17/73654632

2018-11-01 $271.25

SDMC1 00011028 62384001/73654634.

2018-11-01 $4645.49

SDMC1 00011029 62384002/73654635.

2018-11-01 $10197.99

SDMC1 00011030 62384003/73654636.

2018-11-01 $5577.98

SDMC1 00011031 62384C01/73654625.

2018-11-01 $37.95

SDMC1 00011032 62384C02/73654626.

2018-11-01 $50.5

SDMC1 00011034 62384R01/73654627.

2018-11-01 $242.99




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011035 62384R02/73654628.

2018-11-01 $532

SDMC1 00011036 62384R03/73654629.

2018-11-01 $10.16

SDMC1 00011038 62384R11/73654630.

2018-11-01 $98.91

SDMC1 00011039 62384R12/73654631.

2018-11-01 $296.63

SDMC1 00011040 62384R17/73654632.

2018-11-01 $32.87

SDMC1 00011026 62384R18/73654633

2018-11-01 $38.75

SDMC1 00011042 62384R18/73654633.

2018-11-01 $2.54

502839 2018-12-05 0000003290 BOSON SOFTWARE LLC

$3744 SDMC1 00010763 5875 2018-11-14 $3744

502840 2018-12-05 0000000257 BUREAU VERITAS NORTH AMERICA

$24200 SDMC1 00010995 #1443208 NRHS 2018-11-25 $15050

SDMC1 00011005 #1443457 #3102 OS

2018-11-25 $9150




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


502841 2018-12-05 0000001380 CAM ACHIEVEMENT INC

$1000 SDMC1 00010951 2154 2018-11-29 $1000

502842 2018-12-05 0000001271 CAMBRIDGE ASSESSMENT

$384.96 SDMC1 00010707 101130038 2018-11-02 $384.96

502843 2018-12-05 0000003402 CDW GOVERNMENT INC

$2965 SDMC1 00010760 PZD7662 2018-11-12 $2067.18

SDMC1 00010762 PZW1026 2018-11-14 $897.82

502844 2018-12-05 0000000330 CENTERSTONE OFFLORIDA INC

$111111.11 SDMC1 00010706 SDMC1018 2018-10-30 $111111.11

502845 2018-12-05 0000000856 CHANNEL INNOVATIONS CORP

$1126.29 SDMC1 00008280 9432 2018-10-25 $1126.29

502846 2018-12-05 0000003321 CHRISTOPHER MARK RIVETT

$420 SDMC1 00010802 I-10/18/2018-01194/72641

2018-10-18 $105

SDMC1 00010803 I-11/1/2018-01218/72641

2018-11-01 $210

SDMC1 00010804 I-11/16/2018-01251/72841

2018-11-16 $105

502847 2018-12-05 0000000849 CIBER INC $283814.88 SDMC1 00010024 04-1002113 2018-09-12 $4887.75




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010055 04-1002112 2018-09-12 $224060

SDMC1 00010994 04-981058 2018-10-30 $20400

SDMC1 00010997 04-1002290 2018-09-12 $1697.89

SDMC1 00010999 04-1001389 2018-09-12 $32769.24

502848 2018-12-05 0000000679 CITY OF BRADENTON

$632.5 SDMC1 00010778 I-10/18/2018-01194 2018-10-18 $225

SDMC1 00010782 I-11/1/2018-01218 2018-11-01 $257.5

SDMC1 00010783 I-11/16/2018-01251 2018-11-16 $150

502849 2018-12-05 0000003043 COMPUQUIP TECHNOLOGIES LLC

$25000 SDMC1 00010991 IN-091018-02 2018-09-13 $25000

502850 2018-12-05 0000004386 CONCENTRA MEDICAL CENTERS

$672 SDMC1 00010715 1153499278 2018-11-05 $282

SDMC1 00010716 1153507364 2018-11-13 $276




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010717 1153507848 2018-11-15 $114

502851 2018-12-05 0000001023 CONSTRUCTION MATERIALS INC

$6452.3 SDMC1 00010850 1522099 2018-10-26 $5930.3

SDMC1 00010851 1523996 2018-10-31 $522

502852 2018-12-05 0000002751 CUMMINS POWER SOUTH

$5191.44 SDMC1 00010963 A7-2493 2018-11-16 $5191.44

502853 2018-12-05 0000000632 CURRICULUM ASSOCIATES LLC

$2482.43 SDMC1 00010756 90564894 2018-11-09 $2482.43

502854 2018-12-05 0000004326 DR J PAUL GALLAGHER EDUCATION

$6125 SDMC1 00010752 NOVEMBER 2018 2018-11-30 $6125

502855 2018-12-05 0000001187 EARLY LEARNING COALITION OF MANATEE CTY

$18907.56 SDMC1 00010698 11012018 2018-11-13 $14907.56

SDMC1 00010711 120118MTC 2018-12-01 $4000

502856 2018-12-05 0000000283 ENGRAVING SYSTEMS SUPPORT INC

$812.5 SDMC1 00010947 037621 2018-10-23 $187.5

SDMC1 00010948 037622 2018-10-24 $218.75




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010949 037687 2018-11-19 $218.75

SDMC1 00010950 037688 2018-11-19 $187.5

502857 2018-12-05 0000003422 FEDERAL EXPRESS CORPORATION

$44.89 SDMC1 00010959 6-380-96631 2018-11-27 $44.89

502858 2018-12-05 0000001190 FLEET AUTO GLASS INC

$575 SDMC1 00011000 7141 2018-11-15 $575

502859 2018-12-05 0000000654 FLORIDA DEPARTMENT OF

$24823.37 SDMC1 00011124 RT-29 9975824 09-30-2018

2018-10-29 $24823.37


$15346 SDMC1 00010705 18Q2S1314417838 2018-11-30 $15346

502861 2018-12-05 0000000003 FLORIDA SCHOOL BOOK DEPOSITORY

$4527.5 SDMC1 00007983 223746 2018-10-15 $4527.5

502862 2018-12-05 0000003169 FLORIDA SILICA SAND COMPANY

$22239.36 SDMC1 00010832 PSI-12596 2018-11-16 $5559.84

SDMC1 00010833 PSI-12597 2018-11-16 $5559.84

SDMC1 00010834 PSI-12598 2018-11-16 $5559.84




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010835 PSI-12599 2018-11-16 $5559.84

502863 2018-12-05 0000000672 FLORIDA TRANSPORTATIONSYSTEMS INC

$9.66 SDMC1 00010965 PINV0140492 2018-11-20 $9.66

502864 2018-12-05 0000000242 FOGTS GULF COAST MUSIC CENTER

$495.32 SDMC1 00010712 38693 2018-11-13 $39.95

SDMC1 00010713 38694 2018-11-13 $5.95

SDMC1 00010714 38695 2018-11-13 $2.95

SDMC1 00011003 38718 2018-11-20 $55

SDMC1 00011006 38719 2018-11-20 $70

SDMC1 00011007 38720 2018-11-20 $70

SDMC1 00011008 38721 2018-11-20 $60

SDMC1 00011010 38722 2018-11-20 $20




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011011 38723 2018-11-20 $50

SDMC1 00011012 274656 2018-11-27 $121.47

502865 2018-12-05 0000000168 GRAYBAR ELECTRIC

$4506.52 SDMC1 00010844 9306513266 2018-10-04 $462.74

SDMC1 00010845 9306338023 2018-09-25 $395.8

SDMC1 00010846 9306010444 2018-09-06 $695.76

SDMC1 00010847 9306211964 2018-09-18 $2952.22


$5375.75 SDMC1 00010848 9306934116 2018-10-29 $34.08

SDMC1 00010849 9306708654 2018-10-16 $1177.33

SDMC1 00011118 9306776295 2018-10-19 $1662.11

SDMC1 00011119 9306728117 2018-10-17 $2502.23




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


502867 2018-12-05 0000003162 GREENCORE $2173.2 SDMC1 00010836 17608570 2018-11-14 $2173.2

502868 2018-12-05 0000002477 HAJOCA CORPORATION

$29265.04 SDMC1 00010612 S154180825.001 2018-10-22 $1219.36

SDMC1 00010814 S153574766.001 2018-10-24 $973.71

SDMC1 00010815 S154233420.001 2018-10-29 $2058.72

SDMC1 00010817 S154108009.001 2018-10-10 $636.09

SDMC1 00010820 S154108009.002 2018-10-12 $44.28

SDMC1 00010824 S154108009.003 2018-10-15 $32.1

SDMC1 00010826 S154132655.001 2018-10-15 $3558.92

SDMC1 00010829 S154132655.002 2018-10-15 $46.87

SDMC1 00010830 S154303763.001 2018-11-05 $334.03




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010831 S154304351.001 2018-11-05 $400.42

SDMC1 00010837 S154271017.001 2018-11-05 $15002.46

SDMC1 00011037 S154016747.001 2018-10-01 $1159.12

SDMC1 00011041 S154063058.001 2018-10-08 $3742.67

SDMC1 00011043 S154045782.001 2018-10-08 $56.29

502869 2018-12-05 0000000350 HARRY MURPHY $110 SDMC1 00010942 kms/111518 2018-11-15 $110

502870 2018-12-05 0000000717 HD SUPPLY WHITECAP CONSTRUCTION SUPPLY

$20649.6 SDMC1 00010767 50009348812 2018-11-08 $20649.6

502871 2018-12-05 0000000522 HILES CURTAIN SPECIALTIES INC

$2240 SDMC1 00010998 24606 2018-10-31 $2240

502872 2018-12-05 0000001717 HOBART SERVICE $180 SDMC1 00011002 33813687 2018-11-13 $180

502873 2018-12-05 0000002942 HOONUIT LLC $1172.71 SDMC1 00009912 29947 2018-10-18 $1172.71




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


502874 2018-12-05 0000003190 INDUSTRIAL STEEL INC

$86500 SDMC1 00010768 21904 2018-11-29 $86500

502875 2018-12-05 0000004637 INTERNATIONAL EDUCATION CONSULTANTS

$3000 SDMC1 00010827 570 2018-11-30 $3000

502876 2018-12-05 0000003468 J H WILLIAMS OIL COMPANY

$39013.6 SDMC1 00010939 1491033 2018-11-07 $19324.35

SDMC1 00010940 1491320 2018-11-08 $19689.25

502877 2018-12-05 0000001517 JAS MUSIC COMPANY

$231 SDMC1 00010937 185750 2018-11-09 $231

502878 2018-12-05 0000002854 JOHNSON JACKSON LLC

$825 SDMC1 00010808 3770 2018-12-03 $555

SDMC1 00010809 3771 2018-12-03 $33

SDMC1 00010810 3772 2018-12-03 $33

SDMC1 00010812 3773 2018-12-03 $27

SDMC1 00010816 3774 2018-12-03 $177




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


502879 2018-12-05 0000003627 JUDY B LAURENT $6656 SDMC1 00010993 5 2018-12-03 $6656

502880 2018-12-05 0000004015 KOSMAC GEORGE A

$18800 SDMC1 00011108 9 2018-12-04 $12150

SDMC1 00011109 10 2018-12-04 $6650

502881 2018-12-05 0000004193 LAURENT MANO $945 SDMC1 00010805 I-11/1/2018-01218/72431

2018-11-01 $525

SDMC1 00010806 I-11/16/2018-01251/72431

2018-11-16 $420

502882 2018-12-05 0000000328 MANATEE COUNTYSHERIFFS OFFICE

$266627.66 SDMC1 00010697 2018-2019 1st QTR PMT

2018-11-30 $266627.66

502883 2018-12-05 0000003396 MANATEE TECHNICAL COLLEGE EAST

$900 SDMC1 00010828 18-705 2018-11-22 $300

SDMC1 00011013 18-479 2018-08-29 $300

SDMC1 00011021 18-573 2018-10-10 $300

502884 2018-12-05 0000000545 MANSFIELD OIL COMPANY

$7794.32 SDMC1 00011004 247162 2018-11-26 $7794.32




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


502885 2018-12-05 0000002824 MATTHEWS BUS ALLIANCE INC

$60.28 SDMC1 00010958 x800131457:02 2018-11-08 $60.28

502886 2018-12-05 0000002091 MELTWATER NEWS US INC

$3500 SDMC1 00010996 IS151-475868 2018-10-31 $3500

502887 2018-12-05 0000001286 NEXTSPEED INC $3978.51 SDMC1 00010941 11462 2018-11-27 $3978.51

502888 2018-12-05 0000000471 NORTHSIDE AUTO PARTS

$3.01 SDMC1 00011009 6055-321629 2018-11-15 $3.01

502889 2018-12-05 0000000001 OFFICE DEPOT $2972.02 SDMC1 00008588 178883392001 2018-08-07 $1097.7

SDMC1 00008590 178883391001 2018-08-07 $1921.5

SDMC1 00008593 179738760001 2018-08-08 $20.99

SDMC1 00008595 176878599001 2018-08-03 $122.92

SDMC1 00008739 186572083001 2018-08-27 $-191.09





Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010766 213221884001 2018-10-04 $73

SDMC1 00011107 85183005/110918-112918

2018-12-03 $11083.31

502891 2018-12-05 0000000502 OLD CASTLE MATERIALS

$21743.16 SDMC1 00010811 361270640 2018-11-05 $5435.79

SDMC1 00010813 361270642 2018-11-05 $5435.79

SDMC1 00011027 361249897 2018-10-02 $5435.79

SDMC1 00011033 361249898 2018-10-02 $5435.79

502892 2018-12-05 0000003416 OLSONS KEYBOARD SERVICE

$120 SDMC1 00010944 MES/113018 2018-11-30 $120

502893 2018-12-05 0000002949 ORMS KYLE $735 SDMC1 00010791 I-10/18/2018-01194/70982

2018-10-18 $315

SDMC1 00010793 I-11/1/2018-01218/70982

2018-11-01 $420

502894 2018-12-05 0000003368 PEACE RIVER ELECTRIC

$265629.92 SDMC1 00010988 1 103018 2018-10-30 $265629.92




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


502895 2018-12-05 0000000684 PEOPLES GAS COMPANY

$7647.2 SDMC1 00010971 211005294916 111318

2018-11-13 $114.69

SDMC1 00010972 211014300415 111318

2018-11-13 $159.34

SDMC1 00010973 211014505211 111318

2018-11-13 $116.17

SDMC1 00010974 211008530092 111318

2018-11-13 $1723.44

SDMC1 00010975 211014561313 111318

2018-11-13 $190.89

SDMC1 00010976 211001698078 111918

2018-11-19 $152.77

SDMC1 00010977 211013372894 111918

2018-11-19 $2022.96

SDMC1 00010978 211013966836 111918

2018-11-19 $424.86

SDMC1 00010979 211003051326 112018

2018-11-20 $851

SDMC1 00010980 211008530605 112018

2018-11-20 $386.41




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010981 211005517340 111318

2018-11-13 $112.09

SDMC1 00010982 211014958634 111518

2018-11-15 $638.96

SDMC1 00010983 211002725144 111918

2018-11-19 $104.68

SDMC1 00010984 211008789375 111318

2018-11-13 $25

SDMC1 00010985 211008850136 111318

2018-11-13 $25

SDMC1 00010986 211008850672 111318

2018-11-13 $121.99

SDMC1 00010987 211008851415 111318

2018-11-13 $476.95

502896 2018-12-05 0000002980 PRYOR GREGORY JARELL

$840 SDMC1 00010795 I-10/18/2018-01194/69348

2018-10-18 $315

SDMC1 00010796 I-11/1/2018-01218/69348

2018-11-01 $315

SDMC1 00010799 I-11/16/2018-01251/69348

2018-11-16 $210




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


502897 2018-12-05 0000001141 PURE HEART PHYSICAL THERAPY INC

$3339 SDMC1 00011113 November 2018 2018-12-01 $3339

502898 2018-12-05 0000000894 RETH MARCIA $525 SDMC1 00010757 110118-113018 2018-12-01 $525

502899 2018-12-05 0000000578 SCHWARTZ AMY E $542.5 SDMC1 00010784 I-10/18/2018-01194/69283

2018-10-18 $210

SDMC1 00010786 I-11/1/2018-01218/69263

2018-11-01 $17.5

SDMC1 00010787 i-11/16/2018-01251/69283

2018-11-16 $315

502900 2018-12-05 0000001072 SHAWN M GOW $420 SDMC1 00010788 I-10/18/2018-01194/69203

2018-10-18 $315

SDMC1 00010789 I-11/1/2018-01218/69203

2018-11-01 $105

502901 2018-12-05 0000001319 SHEHORN SHANE $105 SDMC1 00010790 I-10/18/2018-01194/69227

2018-10-18 $105

502902 2018-12-05 0000003510 SHI INTERNATIONAL CORP

$174.24 SDMC1 00010952 B09173745 2018-11-27 $174.24

502903 2018-12-05 0000002178 SIVIC SOLUTIONS GROUP LLC

$2000 SDMC1 00010953 20998 2018-11-30 $2000




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


502904 2018-12-05 0000001119 SUNSET THERAPY SERVICES INC

$5936 SDMC1 00011114 November 2018 2018-12-01 $5936

502905 2018-12-05 0000001255 SYNERGY LIGHTING INCORPORATED

$4939.3 SDMC1 00010701 47279 2018-11-16 $1757.1

SDMC1 00010702 47199 2018-11-08 $1309.9

SDMC1 00010703 47201 2018-11-08 $772.4

SDMC1 00010704 47280 2018-11-16 $1099.9

502906 2018-12-05 0000001545 TAULBEE JASON GREGORY

$210 SDMC1 00010800 I-10/18/2018-01194/69226

2018-10-18 $210

502907 2018-12-05 0000003194 THREEZ COMPANYLLC

$8470 SDMC1 00010822 1976 2018-11-29 $8470

502908 2018-12-05 0000004649 TIM MCGONEGAL $1957.18 SDMC1 00010608 RET 2018-11-15 $1957.18

502909 2018-12-05 0000000952 TITAN FLORIDA LLC

$2624.8 SDMC1 00010842 92393649 2018-11-01 $1219.52

SDMC1 00010843 92394492 2018-11-02 $1405.28




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


502910 2018-12-05 0000000011 TSA CONSULTING GROUP INC

$1942.42 SDMC1 00011115 33304 2018-12-03 $1942.42

502911 2018-12-05 0000000288 UNITED DATA TECHNOLOGIES INC

$22.95 SDMC1 00010819 0500200650 2018-11-30 $22.95

502912 2018-12-05 0000000425 UNIVERSAL ENGINEERING SCIENCES SARASOTA

$4452.27 SDMC1 00010989 #332911 NRHS 3123 OS

2018-11-09 $2115.39

SDMC1 00010992 #332911 3124 OS 2018-11-09 $2336.88

502913 2018-12-05 0000000187 USA STEEL FENCECOMPANY

$4967.9 SDMC1 00010700 173274C 2018-11-23 $4967.9

502914 2018-12-05 0000002415 VIRACON INC $48268.11 SDMC1 00010838 11418949 2018-10-09 $45863.4

SDMC1 00010839 11419530 2018-10-16 $749.7

SDMC1 00010840 11419699 2018-10-16 $1160.75

SDMC1 00010841 11420092 2018-10-19 $494.26

502915 2018-12-05 0000004487 VIRGIL MILLS ELEMENTARY SCHOOL

$314.31 SDMC1 00009815 09/26/2018 deposit 2018-10-15 $314.31




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


502916 2018-12-05 0000001142 WASTE MANAGEMENT INCOF FLORIDA

$7178 SDMC1 00010699 9495058-2209-6 2018-12-01 $7178

502917 2018-12-05 0000000865 WILLIAMSON DACAR ASSOCIATES INC

$134347.5 SDMC1 00010990 #6 Witt ES #3142 OS

2018-11-20 $134347.5

502929 2018-12-06 0000003610 IMAGINE CHARTERAT NORTH MANATEE

$24546 SDMC1 00010495 CAPOUTLAY NOV 2018

2018-11-29 $24546



2018-11-29 $19784



2018-11-29 $23487

502932 2018-12-06 0000003607 MANATEE SCHOOLFOR THE ARTS


2018-11-29 $88311

502933 2018-12-06 0000003605 MANATEE SCHOOLOF ARTS & SCIENCES

$8443 SDMC1 00010488 CAPOUTLAY NOV2018

2018-11-29 $8443

502934 2018-12-06 0000003609 OASIS MIDDLE CHARTER SCHOOL


2018-11-29 $6434



2018-11-29 $15724

502936 2018-12-06 0000003613 STATE COLLEGE OF FL COLLEGIATE SCHOOL


2018-11-29 $21578




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit




2018-11-29 $37300

502938 2018-12-06 0000003446 US BANK $2687.5 SDMC1 00009062 5160593 2018-10-25 $2687.5

502939 2018-12-06 0000003614 VISIBLE MEN ACADEMY INC


2018-11-29 $5367

502940 2018-12-06 0000004455 CHAPTER 13 TRUSTEE

$316.25 SDMC1 H0010411 H0010411 2018-11-21 $316.25

502941 2018-12-06 0000000900 ECMC EDUCATIONAL CREDIT MANAGEMENT CORP

$2.5 SDMC1 H0010408 H0010408 2018-11-21 $2.5

502942 2018-12-06 0000004657 HIDAY AND RICKE PA

$438.78 SDMC1 H0010413 H0010413 2018-11-21 $438.78

502943 2018-12-06 0000003593 INBOX LOAN $526.3 SDMC1 H0010409 H0010409 2018-11-21 $105.33

SDMC1 H0010410 H0010410 2018-11-21 $420.97

502944 2018-12-06 0000004658 ROGER MORRIS AND ZIEGLER

$162.46 SDMC1 H0010414 H0010414 2018-11-21 $162.46

502945 2018-12-06 0000004456 WETHERINGTON HAMILTON PA

$173.11 SDMC1 H0010412 H0010412 2018-11-21 $173.11




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


502946 2018-12-06 0000001515 ADVANCE AUTO PARTS

$43.38 SDMC1 00011254 3155833353344 2018-11-29 $43.38

502947 2018-12-06 0000003529 ALL AMERICAN MONITORING ALARM SPECIALIST

$397.5 SDMC1 00011182 2010462 2018-12-01 $397.5

502948 2018-12-06 0000000598 ALL FLORIDA FIRE EQUIPMENT COMPANY

$1938.75 SDMC1 00011249 117875 2018-11-29 $1938.75

502949 2018-12-06 0000000028 AMERSON LANDSCAPE INC

$2732.06 SDMC1 00011248 7485 2018-12-01 $2732.06

502950 2018-12-06 0000000767 AQUATECH OF FLORIDA INC

$2690 SDMC1 00011250 43318 2018-12-01 $2116

SDMC1 00011252 43353 2018-12-01 $574

502951 2018-12-06 0000000223 BATTERY USA INC $564 SDMC1 00011257 40976 2018-11-29 $476

SDMC1 00011258 40975 2018-11-29 $88


$206.45 SDMC1 00011240 62384R03/73572195

2018-12-05 $193.75

SDMC1 00011241 62384R03/73572195.

2018-12-05 $12.7




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit



$2290.5 SDMC1 00011159 101137776 2018-11-20 $2290.5

502954 2018-12-06 0000002343 COMMUNICATION NOOK

$9666 SDMC1 00011247 1811 2018-11-30 $9666


$54 SDMC1 00011161 1153514980 2018-11-26 $54

502956 2018-12-06 0000000157 ERNIE MORRIS ENTERPRISES INC

$30650.24 SDMC1 00011246 407772-0 2018-11-13 $30650.24

502957 2018-12-06 0000003441 FLEET PRODUCTS INC

$57.46 SDMC1 00011178 2257786 2018-11-15 $57.46


$450 SDMC1 00011156 2019-190000437 2018-12-01 $450


$359.78 SDMC1 00010970 PINV0140239 2018-11-08 $359.78


$90 SDMC1 00011169 38697 2018-11-14 $20

SDMC1 00011171 38902 2018-09-24 $70

502961 2018-12-06 0000001356 GEM SUPPLY COMPANY

$809.61 SDMC1 00009013 410477473 2018-11-01 $809.61




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


502962 2018-12-06 0000004516 HARTMAN PUBLISHING INC

$831.64 SDMC1 00011001 160266A 2018-11-29 $831.64

502963 2018-12-06 0000003039 INNOVATIVE TECHNOLOGIES BY DESIGN INC

$13825.99 SDMC1 00011148 7130 2018-11-27 $13825.99

502964 2018-12-06 0000000855 JUNIOR LIBRARY GUILD

$1586 SDMC1 00010031 434070 2018-11-01 $1586

502965 2018-12-06 0000001221 NCS PEARSON INC $141.35 SDMC1 00011120 11885690 2018-11-19 $141.35

502966 2018-12-06 0000003600 PALM SHORES BEHAVIORAL HEALTH CENTER

$36088.55 SDMC1 00011251 FEFP/DEC2018 2018-12-04 $36088.55

502967 2018-12-06 0000000913 PARTS HOUSE PARTS PRO MANATEE

$93.66 SDMC1 00011229 19-370649 2018-11-16 $23.02

SDMC1 00011259 19-371723 2018-11-29 $52.04

SDMC1 00011261 19-371720 2018-11-29 $18.6

502968 2018-12-06 0000003297 PETRICK CHRISTINA M

$5670 SDMC1 00011256 November 2018 2018-12-03 $5670

502969 2018-12-06 0000001336 PRECISION DOOR SERVICE

$495 SDMC1 00011262 3733 2018-11-01 $495




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


502970 2018-12-06 0000000614 SAFEHOUSE SECURITY SOLUTIONS INC

$59238 SDMC1 00011129 65316 2018-11-26 $59238

502971 2018-12-06 0000000217 SCHOLASTIC INC $22.99 SDMC1 00011153 18169650 2018-11-20 $11.99

SDMC1 00011154 18169652 2018-11-20 $11

502972 2018-12-06 0000000719 SCHOOL INSURANCE OF FLORIDA INC

$11281.94 SDMC1 00011147 09-0145-2018spt 1st QTR

2018-08-27 $11281.94

502973 2018-12-06 0000000385 SILLIMAN FLUID POWER A1 HYDRAULIC SERV

$439.02 SDMC1 00011141 103054 2018-10-31 $439.02

502974 2018-12-06 0000001395 SOCIAL THINKING PUBLISHING

$512.89 SDMC1 00011235 118245 2018-11-15 $512.89

502975 2018-12-06 0000000326 STATE COLLEGE OF FLORIDA MANATEE

$190675.02 SDMC1 00011146 DE-Manatee Schools Fall 2018

2018-09-28 $190675.02

502976 2018-12-06 0000000448 SUN STATE INTERNATIONAL TRUCKS LLC

$54.52 SDMC1 00011265 X400094837:07 2018-11-27 $54.52


$24844.63 SDMC1 00011134 46999 2018-10-23 $318.15

SDMC1 00011135 46995 2018-10-23 $326.1




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011143 47216 2018-11-12 $8668.6

SDMC1 00011145 47202 2018-11-08 $15531.78

502978 2018-12-06 0000000531 TANDEM CONSTRUCTION P J HAYES INC

$270720.71 SDMC1 00010955 PSC CM Pay App #8

2018-10-25 $270720.71

502979 2018-12-06 0000000611 TEACHER CREATED MATERIALS INC

$1648.35 SDMC1 00011237 2284550 2018-11-20 $1648.35

502980 2018-12-06 0000003571 TRANS AIR MANUFACTURING CORPORATION

$104.81 SDMC1 00011232 371519 2018-11-29 $104.81

502981 2018-12-06 0000000441 TUFFORDS LAWN CARE

$5940 SDMC1 00011121 6508 2018-11-28 $185

SDMC1 00011122 6514 2018-11-28 $710

SDMC1 00011123 6510 2018-11-28 $690

SDMC1 00011125 6517 2018-11-28 $520

SDMC1 00011126 6511 2018-11-28 $675




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011127 6512 2018-11-28 $1045

SDMC1 00011253 6509 2018-11-28 $480

SDMC1 00011266 6513 2018-11-28 $1635

502982 2018-12-06 0000003379 UNITED STATES POSTAL SERVICE

$10000 SDMC1 00011268 Postage Acct 33841008 12/2018

2018-12-06 $10000

502983 2018-12-06 0000000187 USA STEEL FENCECOMPANY

$694 SDMC1 00011137 602530 2018-11-15 $50

SDMC1 00011138 602559 2018-11-15 $150

SDMC1 00011139 602549 2018-11-15 $75

SDMC1 00011140 602557 2018-11-15 $419

502984 2018-12-06 0000001088 WEBTIVITY DESIGN SOLUTIONS

$200 SDMC1 00011267 24172 2018-12-01 $200

502985 2018-12-06 0000000908 WRITE SCORE LLC $4179 SDMC1 00011151 6885k 2018-10-30 $4179




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


502986 2018-12-06 0000001306 YORK KRISTEN COMBS

$4698 SDMC1 00011255 November 2018 2018-11-30 $4698

502987 2018-12-07 0000000695 B AND H PHOTO VIDEO

$599.6 SDMC1 00010764 149507254 2018-11-15 $599.6


$16609.67 SDMC1 00011314 NXC5467 2018-08-24 $16609.67

502989 2018-12-07 SGLFINED Cruz,Alize $1089 SDMC1 SF75 75 2018-10-16 $1089

502990 2018-12-07 SGLFINED Diaz Espinoza,Alvaro

$3048 SDMC1 SF493 493 2018-12-06 $3048


$1651.47 SDMC1 00009793 222467 2018-10-02 $1651.47

502992 2018-12-07 SGLFINED Flores,Carlos $2873 SDMC1 SF496 496 2018-12-06 $2873

502993 2018-12-07 0000000981 KC THERAPY INC $4900.5 SDMC1 00011301 NOV 2018 SUNSHINE ACADEMY

2018-11-30 $567

SDMC1 00011302 NOV 2018 MYAKKA ES

2018-11-30 $3766.5

SDMC1 00011303 NOV 2018 COMMUNITY CHRISTIAN

2018-11-30 $567




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


502994 2018-12-07 SGLFINED Kharbouch,Elmahdi $168 SDMC1 SF495 495 2018-12-06 $168

502995 2018-12-07 SGLFINED Lang,Johnnie $3048 SDMC1 SF417 417 2018-11-08 $3048

502996 2018-12-07 0000004766 MARY TRULUCK $1142 SDMC1 00011281 RET 2018-12-04 $1142


502998 2018-12-07 0000002189 ROBOTICS EDUCATION AND COMPETITION FDN

$6500 SDMC1 00011270 201053 2018-05-08 $6500

502999 2018-12-07 SGLFINED Ramirez,Jesse $3023 SDMC1 SF494 494 2018-12-06 $3023

503000 2018-12-07 0000004539 SCOPE LLC $6000 SDMC1 00011276 1044 2018-09-17 $6000

503001 2018-12-07 0000004492 STATE OF FLORIDA DEPARTMENT OF BUSINESS

$75 SDMC1 00011238 SANDY DELAPAZ-SANTANA

2018-12-06 $75 SANDY DELAPAZ-SANTANA


$151.24 SDMC1 00011275 X400096465:06 2018-12-03 $151.24

503003 2018-12-07 0000003404 US POSTAL SERVICE MANASOTA

$2000 SDMC1 00011271 Postage Acct 36535MHS 12/2018

2018-12-06 $2000




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503004 2018-12-07 0000000843 VISCOM $260 SDMC1 00011309 240639 2018-09-07 $130

SDMC1 00011310 240748 2018-09-21 $130


$200 SDMC1 00011277 24042 2018-11-01 $200

503006 2018-12-11 0000002348 ACCOUNT CONTROL TECHNOLOGY INC

$254.31 SDMC1 H0010450 H0010450 2018-12-10 $254.31

503007 2018-12-11 0000000652 AMERICAN FEDERATION OF ST CTY MUN EMPLOY

$4448.5 SDMC1 H0010464 H0010464 2018-12-10 $4448.5

503008 2018-12-11 0000003591 AMOS MUFFOLETTO ANDMACK LLC

$158.93 SDMC1 H0010456 H0010456 2018-12-10 $158.93

503009 2018-12-11 0000002217 ANDREU PALMA AND ANDREU PL

$50 SDMC1 H0010448 H0010448 2018-12-10 $50

503010 2018-12-11 0000001112 ASSET ACCEPTANCE LLC

$64.94 SDMC1 H0010441 H0010441 2018-12-10 $64.94

503011 2018-12-11 0000001322 AUTOMATED COLLECTION SERVICES INC

$402.67 SDMC1 H0010445 H0010445 2018-12-10 $110.58

SDMC1 H0010446 H0010446 2018-12-10 $292.09




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503012 2018-12-11 0000004455 CHAPTER 13 TRUSTEE

$316.25 SDMC1 H0010458 H0010458 2018-12-10 $316.25

503013 2018-12-11 0000004233 CHARLES SCHWAB BANK

$9389.4 SDMC1 H0010465 H0010465 2018-12-10 $9389.4


$6404.74 SDMC1 H0010471 H0010471 2018-11-30 $6404.74


$13754.78 SDMC1 H0010462 H0010462 2018-11-30 $13754.78

503016 2018-12-11 0000000660 CONSECO HEALTHINSURANCE COMPANY

$743.35 SDMC1 H0010470 H0010470 2018-12-10 $743.35


$2.5 SDMC1 H0010435 H0010435 2018-12-10 $2.5

503018 2018-12-11 0000000754 FLORIDA ASSOCIATION OF SCHOOL

$133.45 SDMC1 H0010472 H0010472 2018-12-10 $133.45

503019 2018-12-11 0000001064 GREAT LAKES HIGHER EDUCATION

$250.62 SDMC1 H0010436 H0010436 2018-12-10 $250.62

503020 2018-12-11 0000000563 HAYT HAYT AND LANDAU

$357.5 SDMC1 H0010420 H0010420 2018-12-10 $191.57

SDMC1 H0010421 H0010421 2018-12-10 $165.93




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503021 2018-12-11 0000004657 HIDAY AND RICKE PA

$389.93 SDMC1 H0010460 H0010460 2018-12-10 $389.93


503023 2018-12-11 0000000556 KASS SHULER SOLOMON SPECTOR FOYLE SINGER

$952.53 SDMC1 H0010417 H0010417 2018-12-10 $465.59

SDMC1 H0010418 H0010418 2018-12-10 $102.67

SDMC1 H0010419 H0010419 2018-12-10 $384.27

503024 2018-12-11 0000000792 MANATEE EDUCATION FOUNDATION

$651.7 SDMC1 H0010466 H0010466 2018-12-10 $651.7

503025 2018-12-11 0000002295 MIDLAND FUNDINGLLC

$162.49 SDMC1 H0010449 H0010449 2018-12-10 $162.49

503026 2018-12-11 0000002791 NORTH CAROLINA DEPARTMENT OF REVENUE

$142.66 SDMC1 H0010451 H0010451 2018-12-10 $142.66

503027 2018-12-11 0000003587 NYSHESC $241.09 SDMC1 H0010454 H0010454 2018-12-10 $241.09

503028 2018-12-11 0000001090 PENNSYLVANIA HIGHER EDUCATION ASSISTANCE

$950.84 SDMC1 H0010437 H0010437 2018-12-10 $265.55




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 H0010438 H0010438 2018-12-10 $268

SDMC1 H0010439 H0010439 2018-12-10 $222.39

SDMC1 H0010440 H0010440 2018-12-10 $194.9

503029 2018-12-11 0000000134 PESCO PLUS ECONOMIC SERVICES

$918.63 SDMC1 H0010468 H0010468 2018-12-10 $918.63

503030 2018-12-11 0000003586 PHOENIX FINANCIAL SERVICES, LLC

$145.29 SDMC1 H0010453 H0010453 2018-12-10 $145.29

503031 2018-12-11 0000001310 PIONEER CREDIT RECOVERY INC

$564.28 SDMC1 H0010443 H0010443 2018-12-10 $250.34

SDMC1 H0010444 H0010444 2018-12-10 $313.94

503032 2018-12-11 0000000245 POLLACK AND ROSEN PA

$25 SDMC1 H0010415 H0010415 2018-12-10 $25

503033 2018-12-11 0000003588 RAS LAVRAR LLC $172.93 SDMC1 H0010455 H0010455 2018-12-10 $172.93

503034 2018-12-11 0000004658 ROGER MORRIS AND ZIEGLER

$162.46 SDMC1 H0010461 H0010461 2018-12-10 $162.46




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503035 2018-12-11 0000000490 ROLFE AND LOBELLO PA

$136.52 SDMC1 H0010416 H0010416 2018-12-10 $136.52

503036 2018-12-11 0000001562 SOLOMON VIGH PA

$416.71 SDMC1 H0010447 H0010447 2018-12-10 $416.71

503037 2018-12-11 0000001291 STATE OF FLORIDA DEPARTMENT OF EDUCATION

$112.26 SDMC1 H0010442 H0010442 2018-12-10 $112.26

503038 2018-12-11 0000001563 TAKE STOCK IN CHILDREN OF MANATEE COUNTY

$16 SDMC1 H0010467 H0010467 2018-12-10 $16

503039 2018-12-11 0000000810 TG $532.97 SDMC1 H0010433 H0010433 2018-12-10 $282.2

SDMC1 H0010434 H0010434 2018-12-10 $250.77

503040 2018-12-11 0000000657 UNITED WAY OF MANATEE COUNTY

$1752.64 SDMC1 H0010469 H0010469 2018-12-10 $1752.64

503041 2018-12-11 0000000659 US DEPARTMENT OF EDUCATION

$2214.81 SDMC1 H0010422 H0010422 2018-12-10 $251.06

SDMC1 H0010423 H0010423 2018-12-10 $238.85

SDMC1 H0010424 H0010424 2018-12-10 $97.42




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 H0010425 H0010425 2018-12-10 $254.74

SDMC1 H0010426 H0010426 2018-12-10 $177

SDMC1 H0010427 H0010427 2018-12-10 $257.01

SDMC1 H0010428 H0010428 2018-12-10 $277.59

SDMC1 H0010429 H0010429 2018-12-10 $225.95

SDMC1 H0010430 H0010430 2018-12-10 $217.72

SDMC1 H0010431 H0010431 2018-12-10 $112.98

SDMC1 H0010432 H0010432 2018-12-10 $104.49

503042 2018-12-11 0000004456 WETHERINGTON HAMILTON PA

$173.11 SDMC1 H0010459 H0010459 2018-12-10 $173.11

503043 2018-12-12 0000000317 ALAVEZ LIZBETH $24 SDMCS 00000153 Stipend2018-11-30 2018-12-10 $24




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503044 2018-12-12 0000000312 CARLOS SANTIAGO

$90 SDMCS 00000158 Stipend2018-12-07 2018-12-10 $90

503045 2018-12-12 0000000311 JORDAN ALVAREZ $90 SDMCS 00000155 Stipend2018-12-07 2018-12-10 $90

503046 2018-12-12 0000000306 JOSE A RAMIREZ $180 SDMCS 00000154 Stipend2018-11-30 2018-12-10 $90

SDMCS 00000157 Stipend2018-12-07 2018-12-10 $90

503047 2018-12-12 0000000308 MILDRED MORALES

$90 SDMCS 00000156 Stipend2018-12-07 2018-12-10 $90

503048 2018-12-12 0000000305 SANDRA SANTIAGO

$48 SDMCS 00000159 Stipend2018-12-07 2018-12-10 $48

503049 2018-12-12 0000001208 GILBANE BUILDING $2566856.63 SDMC1 00011513 #22 North River HS CM

2018-11-25 $2566856.63


$79169.25 SDMC1 00011519 S154063468.002 2018-10-03 $1640.97

SDMC1 00011520 S154063468.003 2018-10-03 $25.5

SDMC1 00011521 S154063468.001 2018-10-03 $4050.09




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011528 S154074341.002 2018-10-04 $1200.02

SDMC1 00011529 S154074018.002 2018-10-04 $82.57

SDMC1 00011530 S154074018.003 2018-10-04 $165.14

SDMC1 00011531 S154074018.004 2018-10-04 $28.86

SDMC1 00011532 S154074341.001 2018-10-04 $87.71

SDMC1 00011533 S154074018.001 2018-10-04 $426.08

SDMC1 00011534 S154064519.004 2018-10-04 $195.14

SDMC1 00011535 S154066835.001 2018-10-04 $289.22

SDMC1 00011536 S154066956.001 2018-10-04 $171.28

SDMC1 00011537 S154067020.001 2018-10-04 $888.67




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011538 S154067059.001 2018-10-04 $354.59

SDMC1 00011539 S154067209.001 2018-10-04 $712.68

SDMC1 00011540 S154067209.002 2018-10-04 $19.93

SDMC1 00011578 S154064519.003 2018-10-04 $14183.8

SDMC1 00011581 S154064519.002 2018-10-04 $648.82

SDMC1 00011602 S154064519.001 2018-10-04 $27708.03

SDMC1 00011603 S154067716.001 2018-10-05 $477.22

SDMC1 00011606 S154051256.001 2018-10-05 $2097.78

SDMC1 00011608 S153848926.001 2018-10-08 $2470.48

SDMC1 00011522 S154074341.003 2018-10-04 $127.6




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011523 S154074341.004 2018-10-04 $15.46

SDMC1 00011525 S154074341.005 2018-10-04 $833.66

SDMC1 00011526 S154074341.006 2018-10-04 $62.4

SDMC1 00011527 S154074341.007 2018-10-04 $293.2

SDMC1 00011612 S154138662.001 2018-10-12 $105.38

SDMC1 00011613 S154138662.002 2018-10-12 $68.31

SDMC1 00011615 S154138662.003 2018-10-12 $28.16

SDMC1 00011618 S154139154.001 2018-10-12 $9162.92

SDMC1 00011620 S154139154.002 2018-10-12 $8617.02

SDMC1 00011622 S154139295.001 2018-10-12 $1015.74




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011625 S154139376.001 2018-10-12 $265.52

SDMC1 00011627 S154139545.001 2018-10-12 $649.3

503051 2018-12-12 0000000276 HARVARD JOLLY INCORPORATED

$31275.75 SDMC1 00011152 16 Mona Jain MS 2018-12-01 $28116.75

SDMC1 00011155 BD Gullett Add 12 2018-11-06 $1579.5

SDMC1 00011157 BD Gullett Addition 13

2018-12-01 $1579.5

503052 2018-12-12 0000000717 HD SUPPLY WHITECAP CONSTRUCTION SUPPLY

$3912.8 SDMC1 00011160 50008764012 2018-08-20 $3404

SDMC1 00011162 50008978362 2018-09-25 $210

SDMC1 00011163 50009357045 2018-11-27 $166.8

SDMC1 00011165 50009372359 2018-11-28 $132

503053 2018-12-12 0000000311 HEPNER ARCHITECTS INCORPORATED

$29074.38 SDMC1 00010945 #11 - Bayshore Trades Lab

2018-08-13 $1744.42




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011433 #23 3093 OS 2018-11-27 $27329.96

503054 2018-12-12 0000000287 SCHENKEL AND SCHULTZ INC

$43581.08 SDMC1 00011432 #1720105-18 3044OS

2018-11-30 $43581.08


$1525.64 SDMC1 00011322 B09186327 2018-11-29 $1525.64

503056 2018-12-12 0000000291 WILLIS A SMITH CONSTRUCTION INC

$2095682.97 SDMC1 00011503 #28 Bashaw ES 2941 OS

2018-11-30 $44426.18

SDMC1 00011506 #8 Gullett Addn CM 2018-11-22 $168776.22

SDMC1 00011512 #11 Mona Jain MS CM

2018-11-22 $1882480.57


$63.5 SDMC1 00010966 GAIL SPADADFORA

2018-12-04 $63.5 GAIL SPADAFORA


$63.5 SDMC1 00011131 PAYTON LANTZ 2018-12-05 $63.5 PAYTON LANTZ


$63.5 SDMC1 00011142 ANALYN GUSTAFSON

2018-12-05 $63.5 ANALYN GUSTAFSON


$63.5 SDMC1 00011144 MAKSIMILIAN GERACI

2018-12-05 $63.5 MAKSIMILIAN GERACI




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit



$63.5 SDMC1 00011166 KYNDALL HARGROVE

2018-12-05 $63.5 KYNDALL HARGROVE


$63.5 SDMC1 00011167 MICHELLE LANDRUM

2018-12-05 $63.5 MICHELLE LANDRUM


$63.5 SDMC1 00011168 JORDAN ALVAREZ 2018-12-05 $63.5 JORDAN ALVAREZ


$63.5 SDMC1 00011170 CARLINA SALCEDO

2018-12-05 $63.5 CARLINA SALCEDO


$63.5 SDMC1 00011173 COURTNEY RAULERSON

2018-12-05 $63.5 COURTNEY RAULERSON


$63.5 SDMC1 00011242 RUDY REYES 2018-12-06 $63.5 RUDY REYES


$63.5 SDMC1 00011128 SARAH LAVALLE 2018-12-05 $63.5 SARAH LAVALLE


$63.5 SDMC1 00011133 SAMANTHA MICHEL

2018-12-05 $63.5 SAMANTHA MICHEL


$63.5 SDMC1 00011158 SABRINA GERACI 2018-12-05 $63.5 SABRINA GERACI




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit



$63.5 SDMC1 00011164 SILVIA PEREZ 2018-12-05 $63.5 SILVIA PEREZ


$63.5 SDMC1 00011172 SAMANTHA RAMOS

2018-12-05 $63.5 SAMANTHA RAMOS


$63.5 SDMC1 00011239 SARA MCCALLAM 2018-12-06 $63.5 SARA MCCALLAM

503075 2018-12-13 0000003583 ADMINISTRATION FOR CHILD SUPPORT

$290.55 SDMC1 H0010452 H0010452 2018-12-10 $290.55

503076 2018-12-13 0000002947 ADVENTURE TO FITNESS

$419.4 SDMC1 00011400 1499 2018-11-19 $419.4

503077 2018-12-13 0000002525 AGITECH SOLUTIONS INC

$37100 SDMC1 00011493 2019 2018-11-09 $12600

SDMC1 00011494 1023 2018-11-09 $24500

503078 2018-12-13 0000000804 AIRGAS SOUTH INC

$1206.12 SDMC1 00011381 9082396225 2018-11-08 $667.75

SDMC1 00011561 9083012723 2018-11-30 $538.37


$735 SDMC1 00011605 10219 2018-09-12 $735




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503080 2018-12-13 0000002866 ALL STAR SCRUBSSHOES AND CHEF

$1972.98 SDMC1 00010589 181831 2018-11-12 $152.71

SDMC1 00010590 181824 2018-11-10 $158.3

SDMC1 00010591 181165 2018-08-30 $143.65

SDMC1 00010592 181784 2018-11-03 $151.98

SDMC1 00010593 181813 2018-11-09 $151.22

SDMC1 00010594 181447 2018-09-29 $145.38

SDMC1 00010595 180040 2018-05-30 $149.53

SDMC1 00010596 181782 2018-11-02 $149.65

SDMC1 00010597 181780 2018-11-02 $154.55

SDMC1 00010598 181781 2018-11-02 $14.5




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010599 181779 2018-11-02 $160

SDMC1 00010600 181413 2018-09-26 $160

SDMC1 00010601 181778 2018-11-02 $159.31

SDMC1 00010602 181599 2018-10-15 $122.2

503081 2018-12-13 0000003998 ALSCO INC $83.74 SDMC1 00011395 LSAR1092327 2018-11-28 $83.74

503082 2018-12-13 0000001541 AROMA COFFEE SERVICE INC

$137.55 SDMC1 00010547 021794790 2018-11-27 $137.55

503083 2018-12-13 0000000223 BATTERY USA INC $88 SDMC1 00011639 40991 2018-12-07 $88

503084 2018-12-13 0000000090 BCI COMMUNICATIONS

$16.5 SDMC1 00011640 17576 2018-11-30 $16.5

503085 2018-12-13 0000001213 BORDEN DAIRY COMPANY OF FLORIDA LLC

$56606.12 SDMC1 00010546 2283519 2018-09-22 $32741.14

SDMC1 00010587 2370160 2018-11-17 $23864.98




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503086 2018-12-13 0000003067 BUILD SIGNS ONLINE LLC

$639 SDMC1 00011507 18102 2018-11-16 $639


$1374.8 SDMC1 00011329 101140767 2018-11-26 $1374.8

503088 2018-12-13 0000003040 CARLTON FIELDS $41549.7 SDMC1 00011645 986500 2018-10-08 $29002.46

SDMC1 00011646 991731 2018-11-26 $12547.24

503089 2018-12-13 0000003144 CATERTRAX INC $225 SDMC1 00011348 32391 2018-12-01 $225


$34364.3 SDMC1 00011384 QFR1828 2018-12-03 $204

SDMC1 00011385 QFX6407 2018-12-03 $612

SDMC1 00011386 QFX6448 2018-12-03 $914.25

SDMC1 00011397 QFB0407 2018-11-29 $23825.13

SDMC1 00011398 QFN2101 2018-11-30 $982.25




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011406 QCC1795 2018-11-20 $1859.95

SDMC1 00011453 QGV4059 2018-12-06 $-705

SDMC1 00011454 NMH4810 2018-07-23 $1795.64

SDMC1 00011455 QFR7488 2018-12-03 $4876.08

503091 2018-12-13 0000000113 CHILDRENS THERAPY ASSOCIATES INC

$79458 SDMC1 00011317 NOV 2018 SPEECH

2018-12-01 $5250

SDMC1 00011617 NOV 2018 THERAPY

2018-11-30 $74208

503092 2018-12-13 0000000626 CHILDRENS THERAPY SOLUTIONS INC

$9645 SDMC1 00011619 NOV 2018 PART B 2018-12-03 $9645

503093 2018-12-13 0000003321 CHRISTOPHER MARK RIVETT

$105 SDMC1 00011518 I-12/05/2018-01289/72841

2018-12-05 $105

503094 2018-12-13 0000000679 CITY OF BRADENTON

$165 SDMC1 00011514 I-12/5/2018-01289 2018-12-05 $165

503095 2018-12-13 0000000904 CLARK FOOD SERVICE

$32039.26 SDMC1 00010588 24784504 2018-11-17 $276.26




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011495 18B049-1 2018-07-25 $31763


$216 SDMC1 00011559 1153527229 2018-11-26 $216

503097 2018-12-13 0000000632 CURRICULUM ASSOCIATES LLC

$3044.4 SDMC1 00010758 90564439 2018-11-08 $2758.8

SDMC1 00011319 90565817 2018-11-19 $285.6

503098 2018-12-13 0000003578 DAVID R VOSS ASSOCIATES INC

$3987.5 SDMC1 00011318 1648 2018-12-04 $3987.5

503099 2018-12-13 0000002215 DISCOVERY BENEFITS INC

$2186.1 SDMC1 00011394 0000949133-IN 2018-11-30 $2186.1

503100 2018-12-13 0000003512 DLT SOLUTIONS $42615 SDMC1 00011652 SI410479 2018-10-22 $42615

503101 2018-12-13 0000001389 DUBOIS CHEMICALS INC

$150 SDMC1 00011327 IN-1768742 2018-10-31 $150

503102 2018-12-13 SINGLEPAY Daniel Miller $29.4 SDMC1 00010797 Lunch Refund/Miller 2018-11-30 $29.4

503103 2018-12-13 0000000468 EBS HEALTHCARE INC

$105356.62 SDMC1 00011614 000078276 2018-11-30 $105356.62




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503104 2018-12-13 0000004237 EXPLORELEARNING LLC

$3295 SDMC1 00011402 2047666 2018-11-19 $3295

503105 2018-12-13 0000000232 FASTENAL COMPANY

$5489.4 SDMC1 00011505 FLBRA98337 2018-11-26 $5489.4

503106 2018-12-13 0000002160 FHEG STATE COLLEGE OF FLORIDA STORE 1782

$230.25 SDMC1 00011390 495722 2018-11-08 $230.25

503107 2018-12-13 0000002155 FIELDPRINT INC $61985.25 SDMC1 00011653 52398 2018-10-31 $9050.25

SDMC1 00011654 50766 2018-09-30 $6643.5

SDMC1 00011656 48605 2018-08-31 $15527.25

SDMC1 00011658 47083 2018-07-31 $15087.75

SDMC1 00011660 45629 2018-06-30 $13733.25

SDMC1 00011662 42964 2018-04-30 $1943.25

503108 2018-12-13 0000001190 FLEET AUTO GLASS INC

$612.67 SDMC1 00011316 6094 2017-10-16 $267.67




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011320 7129 2018-11-12 $345


$546.65 SDMC1 00011321 2259250 2018-12-03 $63.59

SDMC1 00011323 2258911 2018-11-29 $483.06

503110 2018-12-13 0000000533 FLEETWING CORPORATION

$1392.62 SDMC1 00011324 00807596-IN 2018-11-27 $1392.62

503111 2018-12-13 0000000070 FLINN SCIENTIFIC INC

$632.17 SDMC1 00011404 2291572 2018-11-20 $632.17

503112 2018-12-13 0000003656 FLORIDA BULLET INC

$3168.4 SDMC1 00011748 22209 2018-11-20 $3168.4

503113 2018-12-13 0000000687 FLORIDA DEPARTMENT OF LAW ENFORCEMENT

$2052 SDMC1 00011508 1704852 2018-11-01 $2052

503114 2018-12-13 0000003745 FLORIDA DEPARTMENT OF MANAGEMENT SERVICE

$591 SDMC1 00011411 2X-4808 2018-11-20 $65.38

SDMC1 00011412 2X-4809 2018-11-20 $91.4

SDMC1 00011413 2X-4810 2018-11-20 $3.56




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011414 2X-4811 2018-11-20 $22.75

SDMC1 00011415 2X-4812 2018-11-20 $111.06

SDMC1 00011417 2X-4813 2018-11-20 $1.03

SDMC1 00011418 2X-4814 2018-11-20 $22.12

SDMC1 00011420 2X-4815 2018-11-20 $70.41

SDMC1 00011407 2X-4804 2018-11-20 $130.62

SDMC1 00011408 2X-4805 2018-11-20 $4.32

SDMC1 00011409 2X-4806 2018-11-20 $45.5

SDMC1 00011410 2X-4807 2018-11-20 $22.85

503115 2018-12-13 0000000661 FLORIDA POWER AND LIGHT COMPANY

$805.53 SDMC1 00011596 41717-07237 112818

2018-11-28 $76.94




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011597 68769-33208 113018

2018-11-30 $83.13

SDMC1 00011598 08877-73158 112918

2018-11-29 $10.41

SDMC1 00011599 64899-03499 112718

2018-11-27 $635.05

503116 2018-12-13 0000003494 FLORIDA POWER AND LIGHT ENERGY SERVICES

$43300.27 SDMC1 00011600 261377334 111418 2018-11-14 $43300.27


$16.92 SDMC1 00011325 PINV0140741 2018-11-29 $16.92

503118 2018-12-13 0000004155 GAITANIS SAMANTHA

$70 SDMC1 00011770 NOV 2018 AVID TUTOR

2018-12-01 $70

503119 2018-12-13 0000000576 GIRAFFIC PARK THERAPY CENTER

$121.5 SDMC1 00011616 NOV 2018 2018-11-30 $121.5


$40214 SDMC1 00011675 9307262204 2018-11-15 $225

SDMC1 00011680 9307176327 2018-11-12 $2745

SDMC1 00011690 9306753311 2018-10-18 $27727




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011696 9306778472 2018-10-19 $3582

SDMC1 00011699 9306925597 2018-10-29 $5781

SDMC1 00011703 9306979583 2018-10-31 $339

SDMC1 00011705 9306893687 2018-10-26 $-1205

SDMC1 00011710 9307028584 2018-11-02 $1020

503121 2018-12-13 0000000449 GULF COAST COMMERCIAL FLOORING INC

$1070.72 SDMC1 00011560 1224 2018-11-20 $1070.72


$944.46 SDMC1 00011643 S154139775.001 2018-10-12 $130.64

SDMC1 00011644 S154051256.002 2018-10-12 $813.82

503123 2018-12-13 0000000350 HARRY MURPHY $2540 SDMC1 00011569 PHS 102918 2018-10-29 $2415

SDMC1 00011570 PHS 11052018 2018-11-05 $70




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011626 kms 120618 2018-12-06 $55

503124 2018-12-13 0000001130 HIGH PERFORMANCE TECHNOLOGIES INCORPORAT

$27944.62 SDMC1 00011610 130349 2018-12-04 $9250.36

SDMC1 00011611 130334 2018-12-03 $9250.36

SDMC1 00011628 130333 2018-12-03 $1443.9

SDMC1 00011734 130347 2018-12-05 $8000

503125 2018-12-13 0000001717 HOBART SERVICE $180 SDMC1 00011439 33833028 2018-11-28 $180

503126 2018-12-13 0000002186 HOLLOW METAL SPECIALISTS

$11605.75 SDMC1 00011444 7899683 2018-11-29 $2982.6

SDMC1 00011445 7899693 2018-11-29 $8623.15

503127 2018-12-13 0000000347 HOWCO ENVIRONMENTAL SERVICES

$840 SDMC1 00011442 0254401 2018-10-31 $840

503128 2018-12-13 0000001755 HUFCOR FLORIDA GROUP

$260 SDMC1 00011424 106829 2018-10-31 $260




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503129 2018-12-13 0000003468 J H WILLIAMS OIL COMPANY

$51823.35 SDMC1 00011311 1493664 2018-11-15 $18483.05

SDMC1 00011443 1496604 2018-11-29 $16464.39

SDMC1 00011607 1498081 2018-12-05 $16875.91


$500 SDMC1 00011441 163846 2018-12-03 $136

SDMC1 00011497 163829 2018-12-01 $12

SDMC1 00011739 163801 2018-11-07 $90

SDMC1 00011740 163823 2018-11-15 $62

SDMC1 00011741 163843 2018-11-30 $58

SDMC1 00011742 163820 2018-11-14 $42

SDMC1 00011743 123950 2018-10-23 $100




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit



$1740 SDMC1 00011416 080118-083118 liabilities

2018-09-25 $1740

503132 2018-12-13 0000000026 JOHNS HOPKINS ALL CHILDRENS HOSPITAL INC

$1148 SDMC1 00011735 MAN93 092018 2018-09-20 $1087

SDMC1 00011736 MAN93 082018 2018-08-20 $61

503133 2018-12-13 0000000394 JOHNSON CONTROLS FIRE PROTECTION LP

$495 SDMC1 00011631 85376461 2018-11-07 $495

503134 2018-12-13 0000001283 JSM SERVICES INC $700 SDMC1 00011389 26305 2018-12-04 $700

503135 2018-12-13 SINGLEPAY JULIA GIBBINS $63.5 SDMC1 00011244 REFUND CERTIFICATION FEE

2018-12-06 $63.5 REFUND CERITIFICATION

503136 2018-12-13 0000003433 KIRK PINKERTON PA

$132 SDMC1 00011419 130675/RKR 2018-12-07 $132

503137 2018-12-13 0000004227 KRAUSE SERVICES

$5355 SDMC1 00011629 17563 2018-11-30 $5355

503138 2018-12-13 SINGLEPAY Karen Radaszewski $15 SDMC1 00010792 Lunch Refund/Radaszewski

2018-11-30 $15

503139 2018-12-13 SINGLEPAY Kelly Joseph $55.5 SDMC1 00010798 Lunch Refund/Joseph

2018-11-30 $55.5




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503140 2018-12-13 0000003780 LAKEWOOD RANCH BUSINESS ALLIANCE

$295 SDMC1 00011431 01538 2018-08-21 $295

503141 2018-12-13 0000004193 LAURENT MANO $105 SDMC1 00011517 I-12/05/2018-01289/72431

2018-12-05 $105

503142 2018-12-13 0000004280 LAWNS TODAY LLC

$5320 SDMC1 00011401 2018-0873 2018-12-05 $5320

503143 2018-12-13 0000000815 LOGAN PLUMBING INC

$2896 SDMC1 00011630 743 2018-12-05 $2896

503144 2018-12-13 0000003460 LYLE BLEACHERS INC

$2195.06 SDMC1 00011425 202765 2018-11-30 $2195.06

503145 2018-12-13 SINGLEPAY Lori Greaves $50 SDMC1 00010794 Lunch Refund/Greaves

2018-11-30 $50

503146 2018-12-13 0000000266 MACKIN EDUCATIONAL RESOURCES

$759 SDMC1 00011499 560672 2018-12-04 $759

503147 2018-12-13 0000001145 MAILFINANCE INC $510.42 SDMC1 00011567 N7456955 2018-12-02 $66

SDMC1 00011636 N7383126 2018-11-14 $444.42


$24847.59 SDMC1 00011647 thru Nov 18 2018-12-11 $24847.59




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503149 2018-12-13 0000000650 MANATEE EDUCATION ASSOCIATION

$56439.66 SDMC1 H0010463 H0010463 2018-12-10 $56439.66


$1910.42 SDMC1 00011451 X800130753:03 2018-11-26 $179.4

SDMC1 00011744 X800132682:01 2018-12-03 $454.86

SDMC1 00011745 X800132685:01 2018-12-03 $370.92

SDMC1 00011747 X800132317:01 2018-11-16 $905.24

503151 2018-12-13 0000004358 MAYER ELECTRIC SUPPLY COMPANYINC

$13342.63 SDMC1 00011650 24086114 2018-11-02 $156.56

SDMC1 00011700 24109361 2018-11-08 $491.14

SDMC1 00011707 24109373 2018-11-08 $691.81

SDMC1 00011709 24110135 2018-11-08 $160.76

SDMC1 00011712 24110144 2018-11-08 $2171.89




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011713 24111295 2018-11-08 $3826.15

SDMC1 00011714 24114324 2018-11-09 $5312.16

SDMC1 00011716 24114509 2018-11-09 $107.54

SDMC1 00011717 24114514 2018-11-09 $317.08

SDMC1 00011718 24114528 2018-11-09 $107.54

503152 2018-12-13 0000001708 MCGRAW HILL SCHOOL EDUCATION LLC

$861.07 SDMC1 00011638 106159100001 2018-11-29 $861.07

503153 2018-12-13 0000000008 METROPOLITAN LIFE INSURANCE COMPANY

$249797.59 SDMC1 00011392 OCT 2018 2018-12-06 $249797.59

503154 2018-12-13 0000000376 MIRACLE RECREATION EQUIPMENT COMPANY

$17864.5 SDMC1 00011436 801828 2018-07-19 $17778.3

SDMC1 00011438 904512 2018-09-25 $86.2

503155 2018-12-13 0000001518 MOORE STEPHENS LOVELACE PA

$12500 SDMC1 00011571 122080 2018-11-30 $2500




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011572 122079 2018-11-30 $10000

503156 2018-12-13 0000003209 MOYETT LIXA $120 SDMC1 00011421 I-5/9/2018-00853 2018-07-24 $120

503157 2018-12-13 0000004533 N2Y LLC $41989.2 SDMC1 00011633 S393824 2018-11-30 $41989.2



SDMC1 00011427 11356 2018-07-18 $1279.25

SDMC1 00011428 11403 2018-08-15 $171.07

SDMC1 00011429 11363 2018-07-29 $3431.1

SDMC1 00011430 11390 2018-08-09 $1397.67

SDMC1 00011434 11424 2018-09-12 $97.32




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011435 11347 2018-07-11 $1714.97

SDMC1 00011574 11467 2018-12-10 $254.23

503160 2018-12-13 0000000471 NORTHSIDE AUTO PARTS

$154.47 SDMC1 00011423 6055-322752 2018-12-03 $118.28

SDMC1 00011609 6055-323158 2018-12-07 $36.19




$4042 SDMC1 00011496 REIMBURSE GRANT 103018

2018-11-30 $4042

503164 2018-12-13 0000000684 PEOPLES GAS COMPANY

$13814.84 SDMC1 00011583 211002828724 112818

2018-11-28 $1063.56

SDMC1 00011584 211012414739 112818

2018-11-28 $3044.01

SDMC1 00011585 211003333211 112918

2018-11-29 $1116.9




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011586 211015349932 112818

2018-11-28 $149.7

SDMC1 00011587 211012848704 112918

2018-11-29 $3966.11

SDMC1 00011588 211007438883 112918

2018-11-29 $102.08

SDMC1 00011589 211006214004 112918

2018-11-29 $908.57

SDMC1 00011590 211008718648 112918

2018-11-29 $843.36

SDMC1 00011591 211005496248 112918

2018-11-29 $71.18

SDMC1 00011592 211013807519 112918

2018-11-29 $423.75

SDMC1 00011593 211006196169 112918

2018-11-29 $1920.38

SDMC1 00011594 211006196409 112918

2018-11-29 $111.62

SDMC1 00011595 211007718854 112918

2018-11-29 $93.62




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503165 2018-12-13 0000002980 PRYOR GREGORY JARELL

$840 SDMC1 00011516 I-12/05/2018-01289/69348

2018-12-05 $840

503166 2018-12-13 SINGLEPAY Patti Durham $25 SDMC1 00010801 Lunch Refund/Durham.

2018-11-30 $25

503167 2018-12-13 0000003456 RAINBOW CHILDRENS THERAPY CORPORATION

$4452 SDMC1 00011577 November 2018 2018-11-30 $4452

503168 2018-12-13 0000002550 RAPID TRUCKING LLC

$230 SDMC1 00011339 37357 2018-11-23 $230

503169 2018-12-13 0000001201 RATCLIFFE DO DAVID N

$2666.67 SDMC1 00011370 November 2018 2018-11-30 $2666.67

503170 2018-12-13 0000001025 RICK RICHARDS INC

$7651.73 SDMC1 00011676 10456 2018-11-21 $7651.73

503171 2018-12-13 0000004429 RUDLEDGE ECENIS PA

$3750 SDMC1 00011337 11012018 2018-12-03 $3750

503172 2018-12-13 0000000646 SCHOOL HEALTH CORPORATION

$379.19 SDMC1 00011642 1514452-00 2018-01-09 $379.19

503173 2018-12-13 0000000719 SCHOOL INSURANCE OF FLORIDA INC

$11281.94 SDMC1 00011686 09-0145-2019spt 2nd Qtr

2018-08-27 $11281.94

503174 2018-12-13 0000000364 SCHOOL SPECIALTY INC

$737.01 SDMC1 00011393 208121447761 2018-09-01 $737.01




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503175 2018-12-13 0000003401 SCRUB CLUB INC $3295 SDMC1 00010562 209793 2018-09-21 $16

SDMC1 00010563 209791 2018-09-21 $160

SDMC1 00010564 209832 2018-09-22 $147

SDMC1 00010565 209833 2018-09-22 $12

SDMC1 00010566 209837 2018-09-22 $147

SDMC1 00010567 209838 2018-09-22 $21

SDMC1 00010569 212516 2018-11-15 $98.5

SDMC1 00010572 208394 2018-08-27 $160

SDMC1 00010573 208395 2018-02-27 $16

SDMC1 00010574 210859 2018-10-09 $160




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010575 210860 2018-10-09 $16

SDMC1 00010576 210866 2018-10-09 $147

SDMC1 00010577 210867 2018-10-09 $12

SDMC1 00010578 210916 2018-10-10 $154.5

SDMC1 00010579 210917 2018-10-10 $12

SDMC1 00010580 210947 2018-10-11 $25.5

SDMC1 00010581 210950 2018-10-11 $11

SDMC1 00010582 211010 2018-10-12 $160

SDMC1 00010583 211011 2018-10-12 $44

SDMC1 00010584 211602 2018-10-25 $157




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010585 211612 2018-10-26 $160

SDMC1 00010586 211613 2018-10-26 $44

SDMC1 00010548 212981 2018-11-26 $160

SDMC1 00010549 212982 2018-11-26 $20

SDMC1 00010550 212696 2018-11-20 $153

SDMC1 00010551 212697 2018-11-20 $12

SDMC1 00010552 212685 2018-11-20 $160

SDMC1 00010553 212686 2018-11-20 $16

SDMC1 00010554 212576 2018-11-16 $156.5

SDMC1 00010555 212577 2018-11-16 $12




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010556 212572 2018-11-16 $160

SDMC1 00010557 212570 2018-11-16 $20

SDMC1 00010558 212611 2018-11-17 $161

SDMC1 00010559 212612 2018-11-17 $24

SDMC1 00010560 212640 2018-11-19 $16

SDMC1 00010561 212639 2018-11-19 $160

SDMC1 00010568 212517 2018-11-15 $8

SDMC1 00010570 213035 2018-11-27 $160

SDMC1 00010571 213036 2018-11-27 $16

503176 2018-12-13 0000000393 SERVICE TECH CORPORATION

$12050 SDMC1 00011396 F014029 2018-08-15 $12050




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503177 2018-12-13 0000001319 SHEHORN SHANE $105 SDMC1 00011515 I-12/05/18-01289/69227

2018-12-05 $105


$1449.28 SDMC1 00011403 B09221134 2018-12-06 $1449.28

503179 2018-12-13 0000000442 SOUTHEAST POWER SYSTEMS OF TAMPA INC

$1350 SDMC1 00011371 23 170832 2018-11-29 $1700

SDMC1 00011372 23 012913 2018-12-03 $-950

SDMC1 00011373 23 170833 2018-11-29 $600

503180 2018-12-13 0000001281 STERICYCLE INC $2063.39 SDMC1 00011568 1008755415 2018-11-30 $578.38

SDMC1 00011655 1008617661 2018-09-30 $1485.01


$7843.83 SDMC1 00011272 X400096465:04 2018-11-30 $442.56

SDMC1 00011273 X400095752:08 2018-12-03 $156.72

SDMC1 00011274 X400096465:05 2018-12-03 $5.64




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011345 X400096477:02 2018-11-30 $255.24

SDMC1 00011346 X400096477:03 2018-12-03 $1510.03

SDMC1 00011347 X400096465:03 2018-11-30 $32.78

SDMC1 00011349 X400096465:02 2018-11-30 $366.12

SDMC1 00011350 X400096477:01 2018-11-29 $3846.51

SDMC1 00011351 X400096465:01 2018-11-29 $1061.23

SDMC1 00011623 X400096652:01 2018-12-05 $162.56

SDMC1 00011624 X400096477:04 2018-12-07 $4.44

503182 2018-12-13 0000003397 TAMPA BAY TRANE

$4439.28 SDMC1 00011344 206754 2018-10-25 $2236.77

SDMC1 00011579 207681 2018-11-05 $311




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011580 208632 2018-11-13 $1891.51


$165365.14 SDMC1 00011563 Reimburse Grant 121218.

2018-12-12 $16487.01

SDMC1 00011564 Reimburse Grant 121218..

2018-12-12 $25212.38

SDMC1 00011565 Reimburse Grant 121218...

2018-12-12 $123665.75


$13121.12 SDMC1 00011562 Reimburse Grant 121218

2018-12-12 $13121.12

503185 2018-12-13 0000000959 TELL COMMUNICATIONS

$1670 SDMC1 00011340 083018 Bashaw ES 2018-08-30 $340

SDMC1 00011341 081418 Gullett ES 2018-08-14 $1150

SDMC1 00011343 081418 Horizons 2018-08-14 $180

503186 2018-12-13 0000003552 TEN 8 FIRE EQUIPMENT INC

$1661.68 SDMC1 00011330 SVI3405 2018-11-16 $1500

SDMC1 00011332 SVI3387 2018-11-14 $161.68




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503187 2018-12-13 0000004770 TPX POWER SOURCE LLC

$1499 SDMC1 00011682 11879 2018-12-04 $1499

503188 2018-12-13 0000001648 TRITON MUSIC SERVICES

$318.4 SDMC1 00011566 10439 2018-10-04 $318.4

503189 2018-12-13 0000003576 TRUGREEN LIMITED PARTNERSHIP

$3825 SDMC1 00011582 94677566 2018-11-29 $1105

SDMC1 00011601 95832846 2018-11-29 $2720

503190 2018-12-13 0000003181 TV NET MEDIA GROUP LLC

$330 SDMC1 00011369 42417 2018-12-01 $330


$3375.31 SDMC1 00010696 0500200309 2018-11-26 $169.06

SDMC1 00011376 0500198973 2018-11-06 $1848

SDMC1 00011378 0500200649 2018-11-30 $38.25

SDMC1 00011694 0500201130 2018-12-10 $1320

503192 2018-12-13 0000000190 UNIVAR USA INC $883.2 SDMC1 00011711 TA140853 2018-11-15 $883.2




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503193 2018-12-13 0000001103 US FOODSERVICE INC TAMPA

$321898.64 SDMC1 00009582 1833311 2018-11-14 $6175.23

SDMC1 00010261 2148149 2018-11-26 $26.4

SDMC1 00010262 2148150 2018-11-26 $254.68

SDMC1 00010263 2148151 2018-11-26 $118

SDMC1 00010264 2148152 2018-11-26 $1131.58

SDMC1 00010265 2148153 2018-11-26 $354.61

SDMC1 00010266 2148154 2018-11-26 $640.94

SDMC1 00010267 2148155 2018-11-26 $324.08

SDMC1 00010268 2148156 2018-11-26 $458.18

SDMC1 00010269 2148157 2018-11-26 $490.28




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010270 2148158 2018-11-26 $384.61

SDMC1 00010271 2148159 2018-11-26 $60.17

SDMC1 00010272 2152250 2018-11-26 $700.34

SDMC1 00010273 2152251 2018-11-26 $248.19

SDMC1 00010274 2152252 2018-11-26 $516.57

SDMC1 00010275 2152253 2018-11-26 $260.1

SDMC1 00010276 2152932 2018-11-26 $242.06

SDMC1 00010277 2152933 2018-11-26 $54.43

SDMC1 00010278 2152934 2018-11-26 $503.11

SDMC1 00010279 2152935 2018-11-26 $1935.03




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010280 2152936 2018-11-26 $339.17

SDMC1 00010281 2152937 2018-11-26 $652.45

SDMC1 00010282 2158746 2018-11-26 $626.81

SDMC1 00010283 2162071 2018-11-26 $52.8

SDMC1 00010284 2162072 2018-11-26 $566.22

SDMC1 00010285 2162073 2018-11-26 $308.42

SDMC1 00010286 2162074 2018-11-26 $393.07

SDMC1 00010287 2162075 2018-11-26 $314.78

SDMC1 00010288 2162076 2018-11-26 $806.75

SDMC1 00010289 2162077 2018-11-26 $295.82




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010290 2162078 2018-11-26 $143.19

SDMC1 00010291 2162079 2018-11-26 $653.08

SDMC1 00010292 2162080 2018-11-26 $665.18

SDMC1 00010293 2162081 2018-11-26 $119.8

SDMC1 00010294 2165800 2018-11-26 $406.31

SDMC1 00010295 2165801 2018-11-26 $231.35

SDMC1 00010296 2165802 2018-11-26 $340.66

SDMC1 00010297 2165803 2018-11-26 $414.63

SDMC1 00010298 2165804 2018-11-26 $155.63

SDMC1 00010299 2165805 2018-11-26 $324.86




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010300 2165806 2018-11-26 $397.64

SDMC1 00010301 2165807 2018-11-26 $451.71

SDMC1 00010302 2165808 2018-11-26 $491.11

SDMC1 00010303 2167948 2018-11-26 $796.25

SDMC1 00010304 2167949 2018-11-26 $300.62

SDMC1 00010305 2167950 2018-11-26 $330.06

SDMC1 00010306 2167951 2018-11-26 $419.91

SDMC1 00010307 2167952 2018-11-26 $107.18

SDMC1 00010308 2167953 2018-11-26 $344.58

SDMC1 00010309 2167954 2018-11-26 $1041.86




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010310 2167955 2018-11-26 $1654.63

SDMC1 00010311 2167956 2018-11-26 $644.14

SDMC1 00010312 2167957 2018-11-26 $333.91

SDMC1 00010313 2167958 2018-11-26 $747.17

SDMC1 00010314 2167959 2018-11-26 $334.25

SDMC1 00010315 2239641 2018-11-28 $1258.49

SDMC1 00010316 2239642 2018-11-28 $3816.42

SDMC1 00010317 2239643 2018-11-28 $1253.7

SDMC1 00010318 2239644 2018-11-28 $136.36

SDMC1 00010319 2239645 2018-11-28 $280.52




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010320 2239646 2018-11-28 $78.96

SDMC1 00010321 2239647 2018-11-28 $1.19

SDMC1 00010322 2243584 2018-11-28 $5985.28

SDMC1 00010323 2243585 2018-11-28 $1511.33

SDMC1 00010324 2243586 2018-11-28 $386.69

SDMC1 00010325 2243587 2018-11-28 $7.14

SDMC1 00010326 2243594 2018-11-28 $14390.22

SDMC1 00010327 2243595 2018-11-28 $4868.63

SDMC1 00010328 2243596 2018-11-28 $1488.59

SDMC1 00010329 2243597 2018-11-28 $836.57




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010330 2243598 2018-11-28 $352.8

SDMC1 00010331 2243599 2018-11-28 $652.25

SDMC1 00010332 2243600 2018-11-28 $1.19

SDMC1 00010333 2246350 2018-11-28 $3271.73

SDMC1 00010334 2246351 2018-11-28 $5686.66

SDMC1 00010335 2246352 2018-11-28 $2710.94

SDMC1 00010336 2246353 2018-11-28 $691.21

SDMC1 00010337 2246354 2018-11-28 $242.53

SDMC1 00010338 2246355 2018-11-28 $136.36

SDMC1 00010339 2246356 2018-11-28 $131.72




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010340 2246357 2018-11-28 $199.24

SDMC1 00010341 2246358 2018-11-28 $1.19

SDMC1 00010342 2246359 2018-11-28 $2.38

SDMC1 00010343 2246360 2018-11-28 $2.38

SDMC1 00010344 2246361 2018-11-28 $1.19

SDMC1 00010345 2247416 2018-11-28 $4767.74

SDMC1 00010346 2247417 2018-11-28 $591.23

SDMC1 00010347 2247418 2018-11-28 $1302.56

SDMC1 00010348 2249061 2018-11-28 $1987.68

SDMC1 00010349 2249062 2018-11-28 $5582.55




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010350 2249063 2018-11-28 $3286.34

SDMC1 00010351 2249064 2018-11-28 $4148.24

SDMC1 00010352 2249065 2018-11-28 $242.53

SDMC1 00010353 2249066 2018-11-28 $136.36

SDMC1 00010354 2249067 2018-11-28 $506.66

SDMC1 00010355 2249068 2018-11-28 $416.88

SDMC1 00010356 2249069 2018-11-28 $76.76

SDMC1 00010357 2249070 2018-11-28 $476.76

SDMC1 00010358 2249071 2018-11-28 $1.19

SDMC1 00010359 2249072 2018-11-28 $2.38




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010360 2249073 2018-11-28 $1.19

SDMC1 00010361 2249074 2018-11-28 $2.38

SDMC1 00010362 2253377 2018-11-28 $4030.89

SDMC1 00010363 2253378 2018-11-28 $13028.77

SDMC1 00010364 2253379 2018-11-28 $1051.31

SDMC1 00010365 2253380 2018-11-28 $310.71

SDMC1 00010366 2253381 2018-11-28 $228.66

SDMC1 00010367 2253382 2018-11-28 $530.9

SDMC1 00010368 2253383 2018-11-28 $5.95

SDMC1 00010369 2253384 2018-11-28 $2.38




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010370 2256500 2018-11-28 $3442.86

SDMC1 00010371 2256501 2018-11-28 $3768.65

SDMC1 00010372 2256502 2018-11-28 $916.53

SDMC1 00010373 2256503 2018-11-28 $1035.74

SDMC1 00010374 2256504 2018-11-28 $242.53

SDMC1 00010375 2256505 2018-11-28 $242.53

SDMC1 00010376 2256506 2018-11-28 $1.19

SDMC1 00010377 2256507 2018-11-28 $5.95

SDMC1 00010378 2257029 2018-11-28 $12339.54

SDMC1 00010379 2257030 2018-11-28 $5044.46




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010380 2257031 2018-11-28 $1196.67

SDMC1 00010381 2257032 2018-11-28 $280.52

SDMC1 00010382 2257033 2018-11-28 $405.24

SDMC1 00010383 2257034 2018-11-28 $10.71

SDMC1 00010384 2257035 2018-11-28 $3.57

SDMC1 00010385 2257046 2018-11-28 $3968.22

SDMC1 00010386 2257047 2018-11-28 $3483.24

SDMC1 00010387 2257048 2018-11-28 $5297.4

SDMC1 00010388 2257049 2018-11-28 $4177.02

SDMC1 00010389 2257050 2018-11-28 $416.88




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010390 2257051 2018-11-28 $691.21

SDMC1 00010391 2257052 2018-11-28 $242.53

SDMC1 00010392 2257053 2018-11-28 $242.53

SDMC1 00010393 2257054 2018-11-28 $618.22

SDMC1 00010394 2257055 2018-11-28 $594.25

SDMC1 00010395 2257056 2018-11-28 $285.51

SDMC1 00010396 2257057 2018-11-28 $2.38

SDMC1 00010397 2257058 2018-11-28 $3.57

SDMC1 00010398 2257059 2018-11-28 $2.38

SDMC1 00010399 2257507 2018-11-28 $4709.58




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010400 2257508 2018-11-28 $8810.95

SDMC1 00010401 2257509 2018-11-28 $1144.32

SDMC1 00010402 2257510 2018-11-28 $280.52

SDMC1 00010403 2257511 2018-11-28 $1128.49

SDMC1 00010404 2257512 2018-11-28 $348.59

SDMC1 00010405 2257513 2018-11-28 $3.57

SDMC1 00010406 2257514 2018-11-28 $7.14

SDMC1 00010407 2258088 2018-11-28 $6968.52

SDMC1 00010408 2258089 2018-11-28 $8026.79

SDMC1 00010409 2258090 2018-11-28 $1243.66




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010410 2258091 2018-11-28 $416.88

SDMC1 00010411 2258092 2018-11-28 $57.38

SDMC1 00010412 2258093 2018-11-28 $543.07

SDMC1 00010413 2258094 2018-11-28 $7.14

SDMC1 00010414 2258095 2018-11-28 $5.95

SDMC1 00010415 2258810 2018-11-28 $7283.23

SDMC1 00010416 2258811 2018-11-28 $7622.94

SDMC1 00010417 2258812 2018-11-28 $1466.05

SDMC1 00010418 2258813 2018-11-28 $386.69

SDMC1 00010419 2258814 2018-11-28 $943.94




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010420 2258815 2018-11-28 $732.8

SDMC1 00010421 2258816 2018-11-28 $4.76

SDMC1 00010422 2258817 2018-11-28 $3.57

SDMC1 00010423 2258819 2018-11-28 $4580.77

SDMC1 00010424 2258820 2018-11-28 $4972.99

SDMC1 00010425 2258821 2018-11-28 $887.44

SDMC1 00010426 2258822 2018-11-28 $1283.54

SDMC1 00010427 2258823 2018-11-28 $386.69

SDMC1 00010428 2258824 2018-11-28 $280.52

SDMC1 00010429 2258825 2018-11-28 $2.38




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010430 2258826 2018-11-28 $3.57

SDMC1 00010431 2259120 2018-11-28 $1292.29

SDMC1 00010432 2259121 2018-11-28 $313.7

SDMC1 00010433 2259122 2018-11-28 $5636.33

SDMC1 00010434 2259123 2018-11-28 $4937.77

SDMC1 00010435 2259124 2018-11-28 $4423.35

SDMC1 00010436 2259125 2018-11-28 $1511.33

SDMC1 00010437 2259126 2018-11-28 $1283.54

SDMC1 00010438 2259127 2018-11-28 $386.69

SDMC1 00010439 2259128 2018-11-28 $280.52




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010440 2259129 2018-11-28 $318.51

SDMC1 00010441 2259130 2018-11-28 $449.04

SDMC1 00010442 2259131 2018-11-28 $5.95

SDMC1 00010443 2259132 2018-11-28 $7.14

SDMC1 00010444 2259133 2018-11-28 $4162.88

SDMC1 00010445 2259134 2018-11-28 $5728.89

SDMC1 00010446 2259135 2018-11-28 $11020.35

SDMC1 00010447 2259136 2018-11-28 $204.54

SDMC1 00010448 2259137 2018-11-28 $652.02

SDMC1 00010449 2259138 2018-11-28 $836.57




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010450 2259139 2018-11-28 $279.58

SDMC1 00010451 2259140 2018-11-28 $196.5

SDMC1 00010452 2259141 2018-11-28 $1.19

SDMC1 00010453 2259142 2018-11-28 $3.57

SDMC1 00010454 2259885 2018-11-28 $5274.85

SDMC1 00010455 2259886 2018-11-28 $8314.01

SDMC1 00010456 2259887 2018-11-28 $4223.43

SDMC1 00010457 2259888 2018-11-28 $1035.74

SDMC1 00010458 2259889 2018-11-28 $1283.54

SDMC1 00010459 2259890 2018-11-28 $280.52




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010460 2259891 2018-11-28 $318.51

SDMC1 00010461 2259892 2018-11-28 $904.75

SDMC1 00010462 2259893 2018-11-28 $198.79

SDMC1 00010463 2259894 2018-11-28 $109.92

SDMC1 00010464 2259895 2018-11-28 $2.38

SDMC1 00010465 2259896 2018-11-28 $5.95

SDMC1 00010466 2259900 2018-11-28 $2970.87

SDMC1 00010467 2259901 2018-11-28 $4852.76

SDMC1 00010468 2259902 2018-11-28 $5952.32

SDMC1 00010469 2259903 2018-11-28 $832.54




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010470 2259904 2018-11-28 $867.43

SDMC1 00010471 2259905 2018-11-28 $1432.74

SDMC1 00010472 2259906 2018-11-28 $280.52

SDMC1 00010473 2259907 2018-11-28 $175.55

SDMC1 00010474 2259908 2018-11-28 $429.48

SDMC1 00010475 2259909 2018-11-28 $242.53

SDMC1 00010476 2259910 2018-11-28 $263.21

SDMC1 00010477 2259911 2018-11-28 $44.69

SDMC1 00010478 2259912 2018-11-28 $1.19

SDMC1 00010479 2259914 2018-11-28 $2.38




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00010480 2259915 2018-11-28 $10.71

SDMC1 00010481 2259916 2018-11-28 $1.19

SDMC1 00010482 2167951 2018-11-27 $-40.02

503194 2018-12-13 0000000843 VISCOM $2081.25 SDMC1 00011575 241051 2018-12-02 $406.25

SDMC1 00011576 241050 2018-12-02 $1675

503195 2018-12-13 0000003374 WEST COAST WOMAN LMB MEDIA INC

$190 SDMC1 00011368 December 2018 2018-12-01 $190

503196 2018-12-13 0000002140 WEX BANK $3411.98 SDMC1 00011604 56803486 2018-11-30 $3411.98


$14613.82 SDMC1 00011788 Reimburse Grant 121318

2018-12-01 $14613.82

503198 2018-12-19 0000000025 ALARM AND COMMUNICATION SYSTEMS INC

$125000 SDMC1 00011771 973 2018-12-10 $125000

503199 2018-12-19 0000003161 ALLIED INTERIOR PRODUCTS

$3440.6 SDMC1 00011974 20058069-00 2018-11-20 $424




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011975 20082169-00 2018-11-28 $3016.6

503200 2018-12-19 0000000594 ANIXTER INCORPORATED ILLINOIS

$69884.24 SDMC1 00011996 SE41254738.002 2018-06-21 $3374.8

SDMC1 00011997 SE41311860.072 2018-10-01 $23755.02

SDMC1 00011998 SE41311860.057 2018-09-04 $18310.45

SDMC1 00012001 SE41311860.054 2018-08-29 $2423.44

SDMC1 00012002 SE41311860.035 2018-07-30 $6299.53

SDMC1 00012510 SE41368515.002 2018-08-22 $15721

503201 2018-12-19 0000000041 CARROLL AIR SYSTEMS INC

$168360 SDMC1 00011989 55490 2018-10-31 $168360

503202 2018-12-19 0000001041 CEMEX INC $6714 SDMC1 00012003 9438733320 2018-11-05 $3357

SDMC1 00012004 9438717226 2018-11-05 $3357




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503203 2018-12-19 0000000053 COMMERCIAL AIR MANAGEMENT INC

$12000 SDMC1 00011995 34297 2018-11-08 $12000

503204 2018-12-19 0000001023 CONSTRUCTION MATERIALS INC

$4594 SDMC1 00012504 1533224 2018-11-27 $767

SDMC1 00012506 1534458 2018-11-29 $3827

503205 2018-12-19 0000001052 EAST BAY RESTAURANT SUPPLY INC

$175674.73 SDMC1 00011990 SI0741980 2018-09-11 $34273.57

SDMC1 00011991 SI0744788 2018-09-24 $73321.36

SDMC1 00011992 SI0745591 2018-09-27 $68079.8

503206 2018-12-19 0000003988 FLORIDA PAINTS $11127.81 SDMC1 00012543 EB007793 2018-10-01 $4427.06

SDMC1 00012544 EB007854 2018-10-05 $1300.2

SDMC1 00012546 EB007907 2018-10-11 $-302.4

SDMC1 00012547 EB007908 2018-10-11 $140




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012548 EB008105 2018-10-29 $4483.15

SDMC1 00012549 EB008199 2018-11-06 $1079.8

503207 2018-12-19 0000003391 FLORIDA VISUAL DISPLAY PRODUCTS INC

$51750 SDMC1 00011933 181112 2018-11-26 $51750

503208 2018-12-19 0000003904 GEM FABRICATIONAND SUPPLY OF FLORIDA

$215.71 SDMC1 00012497 651598 2018-09-27 $215.71


$5852.97 SDMC1 00012540 3907419098 2018-11-28 $2675.35

SDMC1 00012541 9307346667 2018-11-21 $3177.62


$21531.25 SDMC1 00011994 9307175039 2018-11-12 $21531.25


$1023.17 SDMC1 00011993 9307277360 2018-11-16 $192.69

SDMC1 00012005 9307204761 2018-11-13 $823.43

SDMC1 00012006 9307277361 2018-11-16 $7.05




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit



$24151.52 SDMC1 00012008 S153397208.003 2018-11-07 $95.95

SDMC1 00012010 S154358523.001 2018-11-12 $1372.69

SDMC1 00012011 S154358523.002 2018-11-12 $120.83

SDMC1 00012516 S154358523.003 2018-11-19 $299.56

SDMC1 00012519 S153857462.001 2018-11-19 $2506.77

SDMC1 00012526 S153857534.001 2018-11-19 $18483.61

SDMC1 00012535 S154441950.001 2018-11-26 $894.75

SDMC1 00012537 S154441950.002 2018-11-26 $377.36

503213 2018-12-19 0000000610 HALFACRE CONSTRUCTION COMPANY

$41596.65 SDMC1 00011754 4 FINAL Halfacre CM

2018-11-14 $41596.65

503214 2018-12-19 0000003898 HYDROLOGIC DISTRIBUTION COMPANY

$20021.41 SDMC1 00011778 S1851624.001 2018-11-13 $18170.46




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011781 S1851624.002 2018-12-03 $1850.95

503215 2018-12-19 0000004358 MAYER ELECTRIC SUPPLY COMPANYINC

$16902.69 SDMC1 00011911 24114536 2018-11-09 $281.6

SDMC1 00011912 24114537 2018-11-09 $1967.89

SDMC1 00011913 24114539 2018-11-09 $320.41

SDMC1 00011914 24114552 2018-11-09 $2312.69

SDMC1 00011915 24114556 2018-11-09 $3204.06

SDMC1 00011916 24114560 2018-11-09 $96.45

SDMC1 00011917 24114566 2018-11-09 $640.81

SDMC1 00011918 24123050 2018-11-12 $306.81

SDMC1 00011919 24123057 2018-11-12 $915.95




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011920 24125686 2018-11-13 $1017.76

SDMC1 00011921 24125754 2018-11-13 $1833.74

SDMC1 00011922 24125769 2018-11-13 $937.94

SDMC1 00011923 24125854 2018-11-13 $327.06

SDMC1 00011924 24125858 2018-11-13 $268.3

SDMC1 00011957 24125863 2018-11-13 $375.84

SDMC1 00011958 24125868 2018-11-13 $273.84

SDMC1 00011959 24125872 2018-11-13 $90.91

SDMC1 00011960 24125875 2018-11-13 $230.6

SDMC1 00011962 24125882 2018-11-13 $791.59




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011971 24125890 2018-11-13 $589.81

SDMC1 00011972 24125904 2018-11-13 $118.63

503216 2018-12-19 0000003909 MODERNFOLD INC $4655.06 SDMC1 00011751 23177-273045 2018-11-08 $4655.06

503217 2018-12-19 0000000281 NDC CONSTRUCTION COMPANY

$1428257.16 SDMC1 00011840 #8 BAHES 2018-11-30 $1428257.16

503218 2018-12-19 0000000502 OLD CASTLE MATERIALS

$32614.74 SDMC1 00012483 361285536 2018-11-29 $5435.79

SDMC1 00012495 361283753 2018-11-27 $5435.79

SDMC1 00012528 361279960 2018-11-19 $5435.79

SDMC1 00012530 361279961 2018-11-19 $5435.79

SDMC1 00012531 361275374 2018-11-12 $5435.79

SDMC1 00012532 361275375 2018-11-12 $5435.79




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503219 2018-12-19 0000003897 OLDCASTLE APG SOUTH INC

$27643.47 SDMC1 00011976 361276441 2018-11-13 $9214.49

SDMC1 00011977 361276263 2018-11-13 $9214.49

SDMC1 00011979 361278275 2018-11-15 $9214.49

503220 2018-12-19 0000000287 SCHENKEL AND SCHULTZ INC

$13212.5 SDMC1 00011808 CON#0016-1 2018-12-10 $13212.5

503221 2018-12-19 0000000365 SEAMAN CORPORATION

$229863.81 SDMC1 00011279 270880CM 2018-11-13 $-91.67

SDMC1 00011879 270673CM 2018-12-12 $-1272.12

SDMC1 00011880 270882CM 2018-11-13 $-998

SDMC1 00011881 270673 2018-10-31 $12261.3

SDMC1 00011983 271321 2018-11-16 $83600.6

SDMC1 00011984 271447 2018-11-20 $5114.6




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011985 271504 2018-11-21 $95264

SDMC1 00011986 271562 2018-11-27 $-2087

SDMC1 00011987 271381 2018-11-27 $-300

SDMC1 00011988 271563 2018-11-30 $-1900.6

SDMC1 00012485 271301 2018-11-16 $20040.16

SDMC1 00012486 271656 2018-11-29 $-296.16

SDMC1 00012491 271455 2018-11-20 $20828.7

SDMC1 00012493 271657 2018-11-30 $-300

503222 2018-12-19 0000002816 SWEET SPARKMAN ARCHITECTS INC

$12760.79 SDMC1 00011806 17462.18 2018-12-07 $12760.79

503223 2018-12-19 0000000531 TANDEM CONSTRUCTION P J HAYES INC

$391545.22 SDMC1 00012555 PSC Pay App #09 2018-11-25 $391545.22




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503224 2018-12-19 0000000952 TITAN FLORIDA LLC

$11658.76 SDMC1 00012012 92406948 2018-11-12 $931

SDMC1 00012478 92428514 2018-12-03 $931

SDMC1 00012479 92430330 2018-12-05 $931

SDMC1 00012480 92431552 2018-12-06 $931

SDMC1 00012481 92421928 2018-11-28 $931

SDMC1 00012482 92423589 2018-11-30 $931

SDMC1 00012496 92414699 2018-11-26 $1514.44

SDMC1 00012501 92415905 2018-11-27 $1246.4

SDMC1 00012502 92417639 2018-11-20 $931

SDMC1 00012508 92418156 2018-11-28 $518.92




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012509 92419601 2018-11-26 $931

SDMC1 00012521 92412304 2018-11-15 $931

503225 2018-12-19 0000000728 TOM BARROW COMPANY

$4688 SDMC1 00011861 1162074 2018-09-30 $2285

SDMC1 00012013 1168670 2018-11-13 $2403

503226 2018-12-19 0000000723 TRANE COMPANY $99966.24 SDMC1 00011809 39392707 2018-10-03 $5825.82

SDMC1 00011829 39388645 2018-10-03 $2637.74

SDMC1 00011831 39410606 2018-10-11 $4889.85

SDMC1 00011833 39415841 2018-10-15 $882.48

SDMC1 00011834 39427297 2018-10-19 $3213.69

SDMC1 00011837 39431083 2018-10-23 $27824.37




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011838 39435318 2018-10-24 $18.52

SDMC1 00011841 39435322 2018-10-24 $239.3

SDMC1 00011843 39452935 2018-10-31 $1840.96

SDMC1 00011844 39452770 2018-10-31 $2386.17

SDMC1 00011847 39452713 2018-10-31 $276.41

SDMC1 00011850 39451919 2018-10-31 $4673.64

SDMC1 00011851 39451815 2018-10-31 $4769.26

SDMC1 00011853 39451819 2018-10-31 $2271.28

SDMC1 00011857 39475410 2018-11-07 $5519.05

SDMC1 00011860 39480894 2018-11-09 $32697.7




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503227 2018-12-19 0000000723 TRANE COMPANY $2597.9 SDMC1 00012436 39349791cm 2018-09-19 $-50.61

SDMC1 00012439 39346853cm 2018-09-18 $-84.87

SDMC1 00012441 39277280cm 2018-08-22 $-9.83

SDMC1 00012443 39184425cm 2018-07-18 $-310.8

SDMC1 00012445 39231887 2018-08-02 $20.26

SDMC1 00012447 39195576 2018-07-23 $3033.75

503228 2018-12-19 0000003847 WORLD ELECTRIC SUPPLY

$45551.96 SDMC1 00011863 S033883068.001 2018-09-04 $6294.72

SDMC1 00011865 S033880723.001 2018-09-28 $14893.62

SDMC1 00011866 S033880723.003 2018-10-02 $525.53

SDMC1 00011867 S033907537.001 2018-10-10 $3654.26




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011868 S033883316.001 2018-11-14 $20183.83

503229 2018-12-19 SGLFINED Antony,Andonis $3575 SDMC1 SF506 506 2018-12-13 $3575

503230 2018-12-19 SGLFINED Bianchi,Gina $1729 SDMC1 SF500 500 2018-12-13 $1729

503231 2018-12-19 SGLFINED Black,Michelle $2118.02 SDMC1 SF430 430 2018-11-08 $2118.02

503232 2018-12-19 SGLFINED Chavez,Jilverto $734.8 SDMC1 SF497 497 2018-12-13 $734.8

503233 2018-12-19 SGLFINED Dawes,Tichina $435 SDMC1 SF502 502 2018-12-13 $435

503234 2018-12-19 SGLFINED Douglas,Jacob $3048 SDMC1 SF504 504 2018-12-13 $3048

503235 2018-12-19 SGLFINED Holmes,Earnestine $884.8 SDMC1 SF498 498 2018-12-13 $884.8

503236 2018-12-19 SGLFINED Medicus,Lauren $980 SDMC1 SF503 503 2018-12-13 $980

503237 2018-12-19 SGLFINED Murray,Latasha $1729 SDMC1 SF501 501 2018-12-13 $1729




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503238 2018-12-19 SGLFINED Nunez Acevedo,Octavio

$1580 SDMC1 SF499 499 2018-12-13 $1580

503239 2018-12-19 SGLFINED Ramirez,Crystal $2171 SDMC1 SF507 507 2018-12-13 $2171

503240 2018-12-19 SGLFINED Urban,Jordan $25.69 SDMC1 SF505 505 2018-12-13 $25.69

503241 2018-12-20 SGLFINED Alvarez,Jordan $3505.6 SDMC1 SF513 513 2018-12-18 $3505.6

503242 2018-12-20 SGLFINED Baker,Thomas $390 SDMC1 SF584 584 2018-12-19 $390

503243 2018-12-20 SGLFINED Barrera,Juan $2325.6 SDMC1 SF511 511 2018-12-18 $2325.6

503244 2018-12-20 SGLFINED Brown,Alexia $3732 SDMC1 SF519 519 2018-12-18 $3732

503245 2018-12-20 SGLFINED Brown,Alexia $110 SDMC1 SF576 576 2018-12-18 $110

503246 2018-12-20 SGLFINED Brown,David $2945.72 SDMC1 SF555 555 2018-12-18 $2945.72

503247 2018-12-20 SGLFINED Cantero perez,Jayme

$626.02 SDMC1 SF520 520 2018-12-18 $626.02




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503248 2018-12-20 SGLFINED Choquette,Alexis $3569 SDMC1 SF551 551 2018-12-18 $3569

503249 2018-12-20 SGLFINED Chubb,Thomas $263.6 SDMC1 SF580 580 2018-12-18 $263.6

503250 2018-12-20 SGLFINED Cruz,Jennifer $3442 SDMC1 SF532 532 2018-12-18 $3442

503251 2018-12-20 SGLFINED Cummings,Kiari $3029 SDMC1 SF526 526 2018-12-18 $3029

503252 2018-12-20 SGLFINED Davila,Jesus $2639 SDMC1 SF542 542 2018-12-18 $2639

503253 2018-12-20 SGLFINED De Morales,Kayla $1973 SDMC1 SF510 510 2018-12-18 $1973

503254 2018-12-20 SGLFINED Dillon,Ashley $3442 SDMC1 SF552 552 2018-12-18 $3442

503255 2018-12-20 SGLFINED Elam,Michelle $1891.02 SDMC1 SF509 509 2018-12-18 $1891.02

503256 2018-12-20 SGLFINED Elliott,Benjamin $2833 SDMC1 SF574 574 2018-12-18 $2833

503257 2018-12-20 SGLFINED Ferro,James $909 SDMC1 SF568 568 2018-12-18 $909




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503258 2018-12-20 SGLFINED Fountain,Kassie $2600.4 SDMC1 SF560 560 2018-12-18 $2600.4

503259 2018-12-20 SGLFINED Friese,Bill $404.36 SDMC1 SF579 579 2018-12-18 $404.36

503260 2018-12-20 SGLFINED Gallardo,Ricardo A $1649 SDMC1 SF533 533 2018-12-18 $1649

503261 2018-12-20 SGLFINED Garcia,Vanessa $2600.87 SDMC1 SF565 565 2018-12-18 $2600.87

503262 2018-12-20 SGLFINED Gehrke,Lucas $798.67 SDMC1 SF540 540 2018-12-18 $798.67

503263 2018-12-20 SGLFINED Geraci,Maksimilian $2689 SDMC1 SF544 544 2018-12-18 $2689

503264 2018-12-20 SGLFINED Geraci,Sabrina $2362 SDMC1 SF536 536 2018-12-18 $2362

503265 2018-12-20 SGLFINED Giles,Victor $1260 SDMC1 SF527 527 2018-12-18 $1260

503266 2018-12-20 SGLFINED Grigg,Lyudmyla O. $2166 SDMC1 SF534 534 2018-12-18 $2166

503267 2018-12-20 SGLFINED Habora,Benjamin $2560 SDMC1 SF529 529 2018-12-18 $2560




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503268 2018-12-20 SGLFINED Hamilton,Jamie $3442 SDMC1 SF548 548 2018-12-18 $3442

503269 2018-12-20 SGLFINED Harris,Jeremy $2539 SDMC1 SF531 531 2018-12-18 $2539

503270 2018-12-20 SGLFINED Hartford,Shea $458.5 SDMC1 SF525 525 2018-12-18 $458.5

503271 2018-12-20 SGLFINED Hernandez,Ricardo G

$2899 SDMC1 SF543 543 2018-12-18 $2899

503272 2018-12-20 SGLFINED Hinds,Nadine $3347 SDMC1 SF545 545 2018-12-18 $3347

503273 2018-12-20 SGLFINED Hurst,David $1900 SDMC1 SF528 528 2018-12-18 $1900

503274 2018-12-20 SGLFINED Isunza,Celia $1156 SDMC1 SF567 567 2018-12-18 $1156

503275 2018-12-20 SGLFINED Jackson,Keliesha $2640.4 SDMC1 SF569 569 2018-12-18 $2640.4

503276 2018-12-20 SGLFINED Jervis,Donna $2267 SDMC1 SF523 523 2018-12-18 $2267

503277 2018-12-20 SGLFINED Jones,Janaiea $2600.4 SDMC1 SF547 547 2018-12-18 $2600.4




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503278 2018-12-20 SGLFINED Killam,Joshua $2424.36 SDMC1 SF563 563 2018-12-18 $2424.36

503279 2018-12-20 SGLFINED Kow,Gabrielle $1667 SDMC1 SF554 554 2018-12-18 $1667

503280 2018-12-20 SGLFINED Kue,Tou $1007.97 SDMC1 SF570 570 2018-12-18 $1007.97

503281 2018-12-20 SGLFINED Landrum,Michelle $2540 SDMC1 SF515 515 2018-12-18 $2540

503282 2018-12-20 SGLFINED Madrid,Elida $3038 SDMC1 SF559 559 2018-12-18 $3038

503283 2018-12-20 SGLFINED Martinez,Gloria $2576.9 SDMC1 SF537 537 2018-12-18 $2576.9

503284 2018-12-20 SGLFINED Mazer,Courtney L $3863 SDMC1 SF558 558 2018-12-18 $3863

503285 2018-12-20 SGLFINED Merisier,Esther $991 SDMC1 SF514 514 2018-12-18 $991

503286 2018-12-20 SGLFINED Monix,Satayvia $1569.52 SDMC1 SF571 571 2018-12-18 $1569.52

503287 2018-12-20 SGLFINED Moore,Jessica $2945.72 SDMC1 SF521 521 2018-12-18 $2945.72




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503288 2018-12-20 SGLFINED Navarro,Eddy $2425.36 SDMC1 SF516 516 2018-12-18 $2425.36

503289 2018-12-20 SGLFINED Parsley,Brian $636.02 SDMC1 SF583 583 2018-12-19 $636.02

503290 2018-12-20 SGLFINED Patton,Ashonti Cierra

$246.32 SDMC1 SF556 556 2018-12-18 $246.32

503291 2018-12-20 SGLFINED Pedersen,Jimena $1964.98 SDMC1 SF553 553 2018-12-18 $1964.98

503292 2018-12-20 SGLFINED Peterson,Jarrett $1036 SDMC1 SF566 566 2018-12-18 $1036

503293 2018-12-20 SGLFINED Pierre,Ericka $758.5 SDMC1 SF539 539 2018-12-18 $758.5

503294 2018-12-20 SGLFINED Quebrado,Gabi $2358 SDMC1 SF572 572 2018-12-18 $2358

503295 2018-12-20 SGLFINED Reeves,Deodrick $330 SDMC1 SF577 577 2018-12-18 $330

503296 2018-12-20 SGLFINED Reid,Maurice $2871 SDMC1 SF535 535 2018-12-18 $2871

503297 2018-12-20 SGLFINED Richardson,Ronsheika

$3329.87 SDMC1 SF518 518 2018-12-18 $3329.87




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503298 2018-12-20 SGLFINED Rios,Ashley $2114.98 SDMC1 SF561 561 2018-12-18 $2114.98

503299 2018-12-20 SGLFINED Roalef,Alexis Shea $3442 SDMC1 SF530 530 2018-12-18 $3442

503300 2018-12-20 SGLFINED Rodriguez,Blas $1954 SDMC1 SF557 557 2018-12-18 $1954

503301 2018-12-20 SGLFINED Rodriguez,Vivien $4724.98 SDMC1 SF541 541 2018-12-18 $4724.98

503302 2018-12-20 SGLFINED Rosario-Diaz,Ricardo

$2540 SDMC1 SF562 562 2018-12-18 $2540

503303 2018-12-20 SGLFINED Rubio,Nancy $3332 SDMC1 SF538 538 2018-12-18 $3332


$223.5 SDMC1 00012460 DAVID BROWN 2018-12-18 $223.5 DAVID BROWN CERTIFICATION


$223.5 SDMC1 00012462 MICHAEL DONATO 2018-12-18 $223.5 MICHAEL DONATO CERTIFICATION


$223.5 SDMC1 00012463 JEREMY HARRIS 2018-12-18 $223.5 JEREMY HARRIS CERTIFICATION


$223.5 SDMC1 00012464 JACOB MENDEZ 2018-12-18 $223.5 JACOB MENDEZ CERTIFICATION




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit



$223.5 SDMC1 00012465 JESSICA MOORE 2018-12-18 $223.5 JESSICA MOORE CERTIFICATION


$223.5 SDMC1 00012466 RICARDO ROSARIO-DIAZ

2018-12-18 $223.5 RICARDO ROSARIO-DIAZ CERTIFICATION


$223.5 SDMC1 00012468 JACK SLOAN 2018-12-18 $223.5 JACK SLOAN CERTIFICATION


$223.5 SDMC1 00012469 STEVEN WHITFIELD

2018-12-18 $223.5 STEVEN WHITFIELD CERTIFICATION


$63.5 SDMC1 00012470 SANDRA SANTIAGO

2018-12-18 $63.5 SANDRA SANTIAGO CERTIFICATION


$75 SDMC1 00012471 LOREN BATSELL 2018-12-18 $75 LOREN BATSELL CERTIFICATION


$75 SDMC1 00012522 CHEYENNE PARKER

2018-12-18 $75 CHEYENNE PARKER CERTIFICATION


$63.5 SDMC1 00012524 SHEA R. HARTFORD

2018-12-18 $63.5 SHEA R. HARTFORD CERTIFICATION

503316 2018-12-20 SGLFINED Sanchez,Maria $2600.4 SDMC1 SF517 517 2018-12-18 $2600.4




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503317 2018-12-20 SGLFINED Sanchez,Maritza $2707 SDMC1 SF512 512 2018-12-18 $2707

503318 2018-12-20 SGLFINED Soper,David $330 SDMC1 SF578 578 2018-12-18 $330

503319 2018-12-20 SGLFINED Spadafora,Gail $3545.5 SDMC1 SF564 564 2018-12-18 $3545.5

503320 2018-12-20 SGLFINED Thomas,William $1485.14 SDMC1 SF524 524 2018-12-18 $1485.14

503321 2018-12-20 SGLFINED Thuan,Andy Kit Hoe $984 SDMC1 SF546 546 2018-12-18 $984

503322 2018-12-20 SGLFINED Urban,Jordan $746.5 SDMC1 SF575 575 2018-12-18 $746.5

503323 2018-12-20 SGLFINED Vasquez,Nicholas $4023 SDMC1 SF549 549 2018-12-18 $4023

503324 2018-12-20 SGLFINED Wagner,Cheryl $310 SDMC1 SF582 582 2018-12-18 $310

503325 2018-12-20 SGLFINED Wence,Emily $2619 SDMC1 SF550 550 2018-12-18 $2619

503326 2018-12-20 SGLFINED Yacinthe,Valerie $1959.87 SDMC1 SF522 522 2018-12-18 $1959.87




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503327 2018-12-20 SGLFINED Zipperer,Kimberly $27 SDMC1 SF573 573 2018-12-18 $27

503328 2018-12-20 0000002348 ACCOUNT CONTROL TECHNOLOGY INC

$254.31 SDMC1 H0010515 H0010515 2018-12-20 $254.31

503329 2018-12-20 0000000652 AMERICAN FEDERATION OF ST CTY MUN EMPLOY

$4301.12 SDMC1 H0010524 H0010524 2018-12-20 $4301.12

503330 2018-12-20 0000003591 AMOS MUFFOLETTO ANDMACK LLC

$229.24 SDMC1 H0010520 H0010520 2018-12-20 $229.24

503331 2018-12-20 0000002217 ANDREU PALMA AND ANDREU PL

$90.22 SDMC1 H0010513 H0010513 2018-12-20 $50

SDMC1 H0010514 H0010514 2018-12-20 $40.22

503332 2018-12-20 0000001112 ASSET ACCEPTANCE LLC

$64.94 SDMC1 H0010506 H0010506 2018-12-20 $64.94

503333 2018-12-20 0000001322 AUTOMATED COLLECTION SERVICES INC

$406.24 SDMC1 H0010510 H0010510 2018-12-20 $114.15

SDMC1 H0010511 H0010511 2018-12-20 $292.09


$7552.49 SDMC1 00011846 62384/73422321 2018-12-12 $7552.49




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503335 2018-12-20 0000004455 CHAPTER 13 TRUSTEE

$316.25 SDMC1 H0010523 H0010523 2018-12-20 $316.25


$14831.13 SDMC1 H0010529 H0010529 2018-12-20 $14831.13


$26044.88 SDMC1 H0010528 H0010528 2018-12-13 $26044.88

503338 2018-12-20 0000000660 CONSECO HEALTHINSURANCE COMPANY

$739.04 SDMC1 H0010526 H0010526 2018-12-20 $739.04


$2.5 SDMC1 H0010501 H0010501 2018-12-20 $2.5

503340 2018-12-20 0000000754 FLORIDA ASSOCIATION OF SCHOOL

$133.45 SDMC1 H0010527 H0010527 2018-12-20 $133.45

503341 2018-12-20 0000001064 GREAT LAKES HIGHER EDUCATION

$251.98 SDMC1 H0010502 H0010502 2018-12-20 $251.98

503342 2018-12-20 0000000563 HAYT HAYT AND LANDAU

$360.36 SDMC1 H0010485 H0010485 2018-12-20 $194.43

SDMC1 H0010486 H0010486 2018-12-20 $165.93





Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 H0010522 H0010522 2018-12-20 $414.22

503344 2018-12-20 0000000556 KASS SHULER SOLOMON SPECTOR FOYLE SINGER

$851.22 SDMC1 H0010482 H0010482 2018-12-20 $465.6

SDMC1 H0010483 H0010483 2018-12-20 $160.76

SDMC1 H0010484 H0010484 2018-12-20 $224.86

503345 2018-12-20 0000000792 MANATEE EDUCATION FOUNDATION

$641.7 SDMC1 H0010525 H0010525 2018-12-20 $641.7

503346 2018-12-20 0000002791 NORTH CAROLINA DEPARTMENT OF REVENUE

$135.1 SDMC1 H0010516 H0010516 2018-12-20 $135.1

503347 2018-12-20 0000003587 NYSHESC $242.39 SDMC1 H0010519 H0010519 2018-12-20 $242.39

503348 2018-12-20 0000001090 PENNSYLVANIA HIGHER EDUCATION ASSISTANCE

$743.95 SDMC1 H0010503 H0010503 2018-12-20 $252.62

SDMC1 H0010504 H0010504 2018-12-20 $268.94

SDMC1 H0010505 H0010505 2018-12-20 $222.39




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503349 2018-12-20 0000000134 PESCO PLUS ECONOMIC SERVICES

$918.63 SDMC1 H0010531 H0010531 2018-12-20 $918.63

503350 2018-12-20 0000003586 PHOENIX FINANCIAL SERVICES, LLC

$103.51 SDMC1 H0010518 H0010518 2018-12-20 $103.51

503351 2018-12-20 0000001310 PIONEER CREDIT RECOVERY INC

$564.28 SDMC1 H0010508 H0010508 2018-12-20 $250.34

SDMC1 H0010509 H0010509 2018-12-20 $313.94

503352 2018-12-20 0000000245 POLLACK AND ROSEN PA

$25 SDMC1 H0010480 H0010480 2018-12-20 $25

503353 2018-12-20 0000000490 ROLFE AND LOBELLO PA

$136.52 SDMC1 H0010481 H0010481 2018-12-20 $136.52

503354 2018-12-20 0000001562 SOLOMON VIGH PA

$416.71 SDMC1 H0010512 H0010512 2018-12-20 $416.71

503355 2018-12-20 0000001291 STATE OF FLORIDA DEPARTMENT OF EDUCATION

$112.26 SDMC1 H0010507 H0010507 2018-12-20 $112.26

503356 2018-12-20 0000001563 TAKE STOCK IN CHILDREN OF MANATEE COUNTY

$16 SDMC1 H0010532 H0010532 2018-12-20 $16

503357 2018-12-20 0000000810 TG $539.83 SDMC1 H0010499 H0010499 2018-12-20 $272.48




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 H0010500 H0010500 2018-12-20 $267.35

503358 2018-12-20 0000000657 UNITED WAY OF MANATEE COUNTY

$1719.64 SDMC1 H0010530 H0010530 2018-12-19 $1719.64

503359 2018-12-20 0000000659 US DEPARTMENT OF EDUCATION

$2473.66 SDMC1 H0010487 H0010487 2018-12-20 $254.61

SDMC1 H0010488 H0010488 2018-12-20 $291.62

SDMC1 H0010489 H0010489 2018-12-20 $249.15

SDMC1 H0010490 H0010490 2018-12-20 $97.42

SDMC1 H0010491 H0010491 2018-12-20 $254.74

SDMC1 H0010492 H0010492 2018-12-20 $176.99

SDMC1 H0010493 H0010493 2018-12-20 $252.23

SDMC1 H0010494 H0010494 2018-12-20 $277.59




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 H0010495 H0010495 2018-12-20 $184.12

SDMC1 H0010496 H0010496 2018-12-20 $217.72

SDMC1 H0010497 H0010497 2018-12-20 $112.98

SDMC1 H0010498 H0010498 2018-12-20 $104.49

503360 2018-12-20 0000001111 ABM BUILDING SERVICES

$4617 SDMC1 00011963 13251920 2018-11-30 $4617

503361 2018-12-20 0000000106 ACALETICS $56041.76 SDMC1 00011949 817299PE 2018-12-10 $8840.7

SDMC1 00011950 817293PE 2018-12-10 $12381.6

SDMC1 00011951 817296PE 2018-12-10 $9739.4

SDMC1 00011952 817295PE 2018-12-10 $2220.08

SDMC1 00011953 817297FA 2018-12-10 $19197.64




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011954 817294FA 2018-12-10 $3662.34

503362 2018-12-20 0000000804 AIRGAS SOUTH INC

$59.2 SDMC1 00011836 9957860843 2018-11-30 $29.6

SDMC1 00011839 9957860846 2018-11-30 $29.6


$5120 SDMC1 00011823 10142 2018-11-30 $655

SDMC1 00011824 10272 2018-11-11 $1710

SDMC1 00011825 10273 2018-11-19 $1470

SDMC1 00011842 10398 2018-12-12 $710

SDMC1 00011978 10143 2018-12-17 $575

503364 2018-12-20 0000000546 ALL AMERICAN POLY

$15420 SDMC1 00012009 235715 2018-12-13 $15420

503365 2018-12-20 0000003568 ALL AROUND CHARTERS

$2700 SDMC1 00012529 27659 2018-12-17 $2700




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503366 2018-12-20 0000003001 ALWAYS READY AIR AND REFRIGERATION LLC

$7687.5 SDMC1 00011966 18125 2018-12-05 $1537.5

SDMC1 00011967 18128-2 2018-12-08 $1537.5

SDMC1 00011968 18129 2018-12-09 $1537.5

SDMC1 00011969 18127 2018-12-07 $1537.5

SDMC1 00011973 18128 2018-12-08 $1537.5

503367 2018-12-20 0000001078 AMERICAN LOGISTIC COMPANY LLC

$18592.74 SDMC1 00011904 3345 2018-10-31 $8615.74

SDMC1 00011905 3575 2018-11-30 $9977

503368 2018-12-20 0000000035 B AND I CONTRACTORS INC

$1420.38 SDMC1 00010710 20608 2018-11-15 $1420.38

503369 2018-12-20 0000003981 BOEHLE KENNETH $600 SDMC1 00011932 201819 2018-12-14 $600

503370 2018-12-20 0000000680 BRADENTON HERALD

$748 SDMC1 00011909 090118-093018 MTC

2018-09-30 $748




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503371 2018-12-20 0000004168 CANON SOLUTIONS AMERICA INC

$475.88 SDMC1 00012553 122228000 2018-09-11 $475.88

503372 2018-12-20 0000003147 CAPSTONE $1257.89 SDMC1 00012456 142204 2018-12-10 $1257.89

503373 2018-12-20 0000003205 CARR RIGGS AND INGRAM LLC

$28960.5 SDMC1 00011835 16577813 2018-11-28 $28960.5


$14799.44 SDMC1 00009782 PTC6134 2018-10-26 $732.25

SDMC1 00009825 PTN3384 2018-10-30 $566.7

SDMC1 00009960 PTS8095 2018-10-30 $55.5

SDMC1 00011405 QCF1191 2018-11-20 $306.06

SDMC1 00011859 QCL5462 2018-11-21 $52

SDMC1 00011873 QGB0368 2018-12-04 $4950

SDMC1 00011943 QFZ4551 2018-12-04 $204




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011944 QFZ4545 2018-12-04 $304.75

SDMC1 00011945 QGH9829 2018-12-04 $860

SDMC1 00011946 QGL6449 2018-12-05 $6144

SDMC1 00012696 QHK1784 2018-12-07 $147

SDMC1 00012697 QHK2697 2018-12-07 $238.59

SDMC1 00012698 QHK2704 2018-12-07 $238.59

503375 2018-12-20 0000000330 CENTERSTONE OFFLORIDA INC

$111111.11 SDMC1 00012527 SDMC1118 2018-11-30 $111111.11

503376 2018-12-20 0000000849 CIBER INC $448831.67 SDMC1 00012511 04-993982 2018-04-17 $30592

SDMC1 00012512 04-1000171 2018-07-11 $28098

SDMC1 00012513 04-1000171. 2018-07-11 $12690




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012514 04-1003970 2018-09-05 $30592

SDMC1 00012515 04-1004052 2018-09-10 $41558

SDMC1 00012517 04-987213. 2018-05-09 $2321.88

SDMC1 00012518 04-988823. 2018-05-17 $4090.24

SDMC1 00012520 04-995715. 2018-06-11 $10491.41

SDMC1 00012523 04-0997337. 2018-08-13 $6785.61

SDMC1 00012525 04-1001389. 2018-09-12 $5271.01

SDMC1 00012665 04-989095 2018-02-08 $1592.84

SDMC1 00012666 04-989094 2018-02-08 $916.43

SDMC1 00012668 04-992887 2018-04-06 $809.75




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012827 04-995255. 2018-06-08 $92480

SDMC1 00012828 04-0997336. 2018-07-20 $88230

SDMC1 00012830 04-0999942. 2018-08-08 $42287.5

SDMC1 00012832 04-1002112. 2018-09-12 $15725

SDMC1 00012834 04-0997338. 2018-07-12 $20560

SDMC1 00012835 04-0999943 2018-08-06 $140

SDMC1 00012836 04-1002113. 2018-09-12 $13600

503377 2018-12-20 0000000052 COME SEE COME SAVE

$10550 SDMC1 00012951 229930 2018-12-20 $10550

503378 2018-12-20 0000000736 COMMUNITY REHAB ASSOCIATES INC

$214479.5 SDMC1 00012658 16457 2018-10-31 $214479.5


$342 SDMC1 00011961 1153527136 2018-11-26 $228




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012467 1153536382 2018-12-04 $114

503380 2018-12-20 0000003104 CREATE 3D MODELS

$31604.58 SDMC1 00011955 122723 2018-12-06 $31604.58

503381 2018-12-20 0000000914 CREATING STRATEGIC READERS

$5500 SDMC1 00012655 1801 2018-11-15 $4000

SDMC1 00012657 1802 2018-12-07 $1500

503382 2018-12-20 0000002609 CUBINO CHYENE $649.2 SDMC1 00012556 NOV 2018 AVID TUTOR

2018-11-30 $649.2

503383 2018-12-20 0000000195 CUSTOM MEDICAL SYSTEMS INC

$5313 SDMC1 00011864 18-0562 2018-11-28 $5313

503384 2018-12-20 0000002868 DBQ PROJECT $351 SDMC1 00011862 2018-11-136 2018-11-27 $351

503385 2018-12-20 0000000261 FIRST FLORIDA INSURANCE BROKERS LLC

$21716 SDMC1 00011956 80651 2018-11-21 $21716


$726.68 SDMC1 00011832 2259838 2018-12-10 $355.55

SDMC1 00012683 2260139 2018-12-12 $233.39




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012685 2260126 2018-12-12 $137.74


$660 SDMC1 00012007 2019-190000344 2018-11-30 $660

503388 2018-12-20 0000000687 FLORIDA DEPARTMENT OF LAW ENFORCEMENT

$1110 SDMC1 00011509 1699894 2018-11-01 $12

SDMC1 00011510 1696200 2018-11-01 $204

SDMC1 00011511 1702533 2018-11-01 $894


$17577.74 SDMC1 00009031 225394 2018-11-07 $10297.99

SDMC1 00009033 225405 2018-11-07 $7174.8

SDMC1 00012788 226149 2018-12-11 $104.95


$379.37 SDMC1 00011326 PINV0140740 2018-11-29 $251.56

SDMC1 00012681 PINV0141062 2018-12-12 $127.81




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit



$152.75 SDMC1 00011826 38742 2018-11-27 $34.95

SDMC1 00011827 38743 2018-11-27 $23.9

SDMC1 00011828 38744 2018-11-27 $17.95

SDMC1 00011830 274814 2018-12-04 $75.95

503392 2018-12-20 0000000520 FOLLETT LIBRARY RESOURCES

$1457.87 SDMC1 00011871 361688 2018-12-03 $1457.87

503393 2018-12-20 0000003170 FULL CIRCLE PERFORMANCE

$280 SDMC1 00011947 06 2018-12-07 $280

503394 2018-12-20 0000003904 GEM FABRICATIONAND SUPPLY OF FLORIDA

$14062.79 SDMC1 00012669 662684 2018-10-25 $4775

SDMC1 00012672 662683 2018-10-25 $4010.32

SDMC1 00012673 662686 2018-10-25 $2318

SDMC1 00012674 662685 2018-10-25 $2477.72




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012675 653592 2018-10-02 $481.75

503395 2018-12-20 0000000633 GLENCO WOODWORKING MACHINERY INC

$1975 SDMC1 00009945 11941 2018-10-11 $1975

503396 2018-12-20 0000004775 GRANICUS LLC $19278 SDMC1 00011900 106360 2018-11-30 $19278

503397 2018-12-20 0000001464 GRAY MILLER PERSH LLP

$392 SDMC1 00012472 29279 2018-11-07 $392


$3502.13 SDMC1 00012451 cm9306077082 2018-09-11 $-3347.87

SDMC1 00012453 9306607536 2018-10-10 $6850

503399 2018-12-20 SINGLEPAY GRAZYNA BEAMAN $195 SDMC1 00012551 GRAZYNA BEAMAN

2018-12-18 $195 REFUND MASSAGE EXAM

503400 2018-12-20 0000002015 GREENSPOON MARDER PA

$2442 SDMC1 00012473 1066352 2018-12-07 $1617

SDMC1 00012475 1066369 2018-12-07 $313.5

SDMC1 00012476 1066383 2018-12-07 $297




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012477 1066384 2018-12-07 $214.5

503401 2018-12-20 0000000906 HERO K12 $676 SDMC1 00012663 1076191 2018-11-06 $676

503402 2018-12-20 0000001130 HIGH PERFORMANCE TECHNOLOGIES INCORPORAT

$872.94 SDMC1 00011498 130328 2018-11-29 $872.94

503403 2018-12-20 0000002186 HOLLOW METAL SPECIALISTS

$11593.71 SDMC1 00012558 7899763 2018-11-29 $11593.71

503404 2018-12-20 0000000509 HOUGHTON MIFFLIN COMPANY

$1098.4 SDMC1 00012667 954128785 2018-12-07 $1098.4

503405 2018-12-20 0000003411 HOWARD TECHNOLOGY SOLUTIONS

$4726 SDMC1 00012434 18-00840121 2018-12-03 $618

SDMC1 00012438 18-00840130 2018-12-03 $621

SDMC1 00012450 18-00840218 2018-12-04 $2577

SDMC1 00012452 18-00840389 2018-12-05 $15

SDMC1 00012454 18-00840240 2018-12-04 $456




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012838 18-00840430 2018-12-06 $439

503406 2018-12-20 0000004231 HUDSON AUBREY $1300 SDMC1 00012559 3 2018-12-05 $1300

503407 2018-12-20 0000000827 IB SOURCE $2030 SDMC1 00011884 INW0237 2018-10-09 $1740

SDMC1 00011885 INW0357 2018-10-25 $290


$3532.41 SDMC1 00011898 IDEA OT/SPEECH SERV 11/16/18

2018-11-16 $3532.41

503409 2018-12-20 0000000729 IXL LEARNING $390 SDMC1 00012651 S343183 2018-12-14 $390


$1398 SDMC1 00012359 163805 2018-12-06 $90

SDMC1 00012360 185749 2018-12-06 $135

SDMC1 00012361 123923 2018-12-01 $413

SDMC1 00012362 123927 2018-12-01 $125




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012363 563919 2018-09-08 $185

SDMC1 00012364 185719 2018-12-01 $62

SDMC1 00012365 185712 2018-12-01 $145

SDMC1 00012561 164424 2018-12-10 $243


$1305 SDMC1 00012654 12112018 liability claims

2018-12-11 $1305

503412 2018-12-20 0000001283 JSM SERVICES INC $2400 SDMC1 00012653 26323 2018-12-13 $2400

503413 2018-12-20 SINGLEPAY Jeffrey Hilt $12 SDMC1 00011886 Refund NSF Fee 112618

2018-11-26 $12

503414 2018-12-20 SINGLEPAY Joe Sondergeld $55 SDMC1 00011269 EDEP Reimbursement-Sondergeld

2018-12-06 $55

503415 2018-12-20 0000004786 KATHY WELCH $571 SDMC1 00011970 RET 2018-12-13 $571

503416 2018-12-20 0000000861 KEBLER WILLIAM $960 SDMC1 00012560 110118-113018 2018-12-01 $960




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503417 2018-12-20 0000004712 KEYENCE CORPORATION OFAMERICAN

$8016.75 SDMC1 00012676 1001793461 2018-12-07 $7425.75

SDMC1 00012677 1001793442 2018-12-07 $591

503418 2018-12-20 0000002704 KOMPAN INC $9856 SDMC1 00012650 94769 2018-12-17 $9856

503419 2018-12-20 0000002096 LASER RITE DOCUMENT SOLUTIONS

$69466.29 SDMC1 00012498 AR273589 2018-11-07 $4942.42

SDMC1 00012499 AR273590 2018-11-07 $11754.61

SDMC1 00012500 ar273729 2018-11-07 $7439.51

SDMC1 00012503 AR273732 2018-11-07 $11844.79

SDMC1 00012505 AR273917 2018-11-09 $7012.13

SDMC1 00012507 AR273946 2018-11-12 $3412.19

SDMC1 00012533 AR276237 2018-12-06 $6167.18




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012534 AR276238 2018-12-06 $6384.38

SDMC1 00012536 AR276216 2018-12-06 $2464.38

SDMC1 00012538 AR276479 2018-12-10 $3998.63

SDMC1 00012539 AR276387 2018-12-07 $4046.07

503420 2018-12-20 0000000584 LEGO EDUCATION $45476.7 SDMC1 00011632 1190340439 2018-12-03 $45476.7


$37984.84 SDMC1 00011930 012019 3616 STBG 2018-12-14 $20603.5

SDMC1 00012939 Reimburse Grant 121018

2018-12-10 $17381.34

503422 2018-12-20 0000003517 LONG AND ASSOCIATES TAMPA

$7830 SDMC1 00011894 18055-1 2018-11-05 $3915

SDMC1 00011895 18054-1 2018-11-15 $3915

503423 2018-12-20 SINGLEPAY Lori Goodwin $265 SDMC1 00011746 VPK Reimbursement-Goodwin

2018-12-13 $265




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503424 2018-12-20 0000000639 MACKINNON EQUIPMENT AND SERVICE

$25738 SDMC1 00012649 SE181210006 2018-12-05 $25738

503425 2018-12-20 0000000325 MANATEE CHAMBER OF COMMERCE INC

$350 SDMC1 00012648 6057522 2018-08-09 $350

503426 2018-12-20 0000003103 MANATEE PRESSURE WASHER SUPPLY AND REPAR

$636.96 SDMC1 00012671 HELD 2018-12-17 $636.96

503427 2018-12-20 0000003396 MANATEE TECHNICAL COLLEGE EAST

$300 SDMC1 00012564 18-717 2018-12-05 $300

503428 2018-12-20 0000000897 MASTEC NORTH AMERICA INC

$12873.54 SDMC1 00011450 220405-28431 2018-12-06 $5001.54

SDMC1 00012952 220405-28506 2018-12-20 $7872


$1407.92 SDMC1 00012831 X800132685:02 2018-12-11 $38.91

SDMC1 00012833 X800129951:04 2018-12-11 $159.04

SDMC1 00012837 X800133102:01 2018-12-10 $1209.97

503430 2018-12-20 0000002754 MAXIS360 $28187.37 SDMC1 00011908 56343 2018-12-12 $28187.37




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503431 2018-12-20 0000000008 METROPOLITAN LIFE INSURANCE COMPANY

$500825.6 SDMC1 00012825 NOV 2018 2018-12-06 $251551.94

SDMC1 00012826 DEC 2018 2018-12-06 $249273.66

503432 2018-12-20 0000000335 MIDWEST TECHNOLOGY PRODUCTS

$19331.55 SDMC1 00011896 2100540-00 2018-12-05 $19331.55

503433 2018-12-20 0000004654 MIKE HOLT ENTERPRISES

$395.21 SDMC1 00011422 277279 2018-11-29 $395.21

503434 2018-12-20 0000002512 MOBYMAX LLC $49 SDMC1 00009893 129916 2018-10-19 $49



503437 2018-12-20 0000003439 NEW READERS PRESS PROLITERACY WORLDWIDE

$525.6 SDMC1 00011910 8802569 2018-10-02 $525.6

503438 2018-12-20 0000001286 NEXTSPEED INC $6473.84 SDMC1 00011891 11469 2018-12-13 $135

SDMC1 00011893 11470 2018-12-13 $135




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012366 11471 2018-12-13 $310.79

SDMC1 00012367 11472 2018-12-13 $420.43

SDMC1 00012368 11468 2018-12-11 $1425.64

SDMC1 00012369 11464 2018-12-07 $3650.62

SDMC1 00012652 11466 2018-12-10 $162

SDMC1 00012953 11474 2018-12-20 $234.36

503439 2018-12-20 0000000964 NOVA ENGINEERING AND ENVIRONMENTAL LLC

$262.5 SDMC1 00012562 0172167 2018-09-06 $131.25

SDMC1 00012563 0169670 2018-08-07 $131.25


SDMC1 00011876 176862733001 2018-08-03 $2.49




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011877 176628218001 2018-08-03 $117.88

SDMC1 00011878 180140289001 2018-08-09 $2.98

SDMC1 00012678 181744646001 2018-08-14 $34.98

SDMC1 00012679 181744648001 2018-08-10 $3.78

SDMC1 00012680 181744651001 2018-08-10 $6.65

SDMC1 00012682 181744647001 2018-10-10 $42.98

503441 2018-12-20 0000001569 ORANGE TREE STAFFING

$15876 SDMC1 00012824 251-4741 2018-12-12 $15876

503442 2018-12-20 0000000859 PAUL HEYMANS TREE SERVICE INC

$34055 SDMC1 00011887 8378 2018-12-12 $7750

SDMC1 00011888 8377 2018-12-11 $6575

SDMC1 00011889 8376 2018-12-11 $6580




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011890 8375 2018-12-07 $13150

503443 2018-12-20 0000003407 PHONE SOLUTIONS INC

$195 SDMC1 00012938 5338 2018-12-17 $195

503444 2018-12-20 0000000452 PROFESSIONAL CRISIS MANAGEMENT ASSOC INC

$2013.2 SDMC1 00011982 33037 2018-12-11 $2013.2

503445 2018-12-20 0000001452 RICOH USA INC MAINTENANCE

$143.73 SDMC1 00011849 31001549 2018-11-16 $143.73

503446 2018-12-20 0000000241 RING POWER CORPORATION TAMPA

$2.04 SDMC1 00012684 15PE4503501 2018-12-07 $2.04

503447 2018-12-20 SINGLEPAY RONALD E REYNOLDS

$195 SDMC1 00012552 REFUND MASSAGE EXAM

2018-12-18 $195

503448 2018-12-20 0000003011 ROOTS ENGINEERING SERVICES

$8000 SDMC1 00011883 0000053 2018-12-14 $8000

503449 2018-12-20 0000003615 ROWLETT ACADEMY FOR ARTS & COMMUNICATION

$41727.5 SDMC1 00011929 012019 3615 STBG 2018-12-14 $41727.5

503450 2018-12-20 0000003783 SANDRA LAWSON FIT LLC

$3395 SDMC1 00012426 111 2018-10-29 $980

SDMC1 00012427 112 2018-11-12 $945




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012428 113 2018-12-10 $490

SDMC1 00012429 114 2018-12-10 $980

503451 2018-12-20 0000000217 SCHOLASTIC INC $203.17 SDMC1 00011331 M6669518 0 2018-11-06 $203.17

503452 2018-12-20 0000000364 SCHOOL SPECIALTY INC

$30.89 SDMC1 00011790 208122097541 2018-12-03 $30.89

503453 2018-12-20 0000000246 SCHULTZ SERVICES

$200 SDMC1 00012430 6251 2018-11-29 $200

503454 2018-12-20 0000000442 SOUTHEAST POWER SYSTEMS OF TAMPA INC

$900 SDMC1 00012694 23 171054 2018-12-13 $900


$4413.22 SDMC1 00011264 x400096544:01 2018-12-03 $-60

SDMC1 00011852 R400015680 2018-10-25 $1764.68

SDMC1 00011855 X400096795:03 2018-12-11 $229.32

SDMC1 00011870 X400096795:04 2018-12-11 $242.27




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00011872 X400096795:02 2018-12-10 $6.5

SDMC1 00011874 X400096795:01 2018-12-07 $650.89

SDMC1 00011980 R400015920:01 2018-12-11 $339.28

SDMC1 00012686 X400096940:01 2018-12-12 $399.73

SDMC1 00012687 X400096940:03 2018-12-14 $102.23

SDMC1 00012688 X400096944:03 2018-12-13 $79.76

SDMC1 00012689 X400095752:09 2018-12-12 $39.18

SDMC1 00012691 X400096944:02 2018-12-13 $70.58

SDMC1 00012692 X400096963:01 2018-12-13 $548.8


$60.18 SDMC1 00012693 X400096964:01 2018-12-13 $60.18




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit



$9334.54 SDMC1 00012554 46887 2018-10-12 $9334.54

503458 2018-12-20 0000003383 SYSCO WEST COAST FL INC

$917.28 SDMC1 00011663 237207329 2018-11-27 $917.28

503459 2018-12-20 SINGLEPAY Skyler Taylor $10 SDMC1 00011116 EDEP Reimbursement-Taylor

2018-12-04 $10

503460 2018-12-20 0000000611 TEACHER CREATED MATERIALS INC

$22835.74 SDMC1 00010044 2281817 2018-10-19 $22835.74

503461 2018-12-20 0000000637 UNISHIPPERS $30.23 SDMC1 00011845 1015323190 2018-12-12 $30.23


$43704.5 SDMC1 00012437 0500201569 2018-12-17 $4226.5

SDMC1 00012444 0500201426 2018-12-13 $38875

SDMC1 00012670 0500201685 2018-12-18 $603

503463 2018-12-20 0000000249 UNIVERSITY OF SOUTH FLORIDA

$1100 SDMC1 00012425 DAC-00545 2018-05-29 $1100

503464 2018-12-20 0000002549 URINEGOODHANDS LLC

$2580 SDMC1 00011811 299 2018-11-29 $2580




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503465 2018-12-20 0000001103 US FOODSERVICE INC TAMPA

$588861.29 SDMC1 00012014 2260429 2018-11-28 $4510.63

SDMC1 00012016 2260431 2018-11-28 $4072.53

SDMC1 00012017 2260432 2018-11-28 $1466.05

SDMC1 00012018 2260433 2018-11-28 $1055.75

SDMC1 00012019 2260434 2018-11-28 $242.53

SDMC1 00012020 2260435 2018-11-28 $416.88

SDMC1 00012021 2260436 2018-11-28 $214.74

SDMC1 00012022 2260437 2018-11-28 $41.28

SDMC1 00012023 2260438 2018-11-28 $85.61

SDMC1 00012024 2260439 2018-11-28 $1.19




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012025 2260440 2018-11-28 $3.57

SDMC1 00012026 2260441 2018-11-28 $5.95

SDMC1 00012027 2287001 2018-11-29 $231.12

SDMC1 00012028 2287002 2018-11-29 $62.48

SDMC1 00012029 2287003 2018-11-29 $26.74

SDMC1 00012340 2259131 2018-11-29 $-1.19

SDMC1 00012341 2253384 2018-11-29 $-2.38

SDMC1 00012342 2257029 2018-11-29 $-125.42

SDMC1 00012343 2259902 2018-11-29 $-48.47

SDMC1 00012344 2259885 2018-11-30 $-19.28




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012345 2259886 2018-11-30 $-96.92

SDMC1 00012346 2246350 2018-12-10 $-26.62

SDMC1 00012030 2287004 2018-11-29 $177.47

SDMC1 00012031 2291780 2018-11-29 $82.98

SDMC1 00012032 2308397 2018-11-29 $20.01

SDMC1 00012033 2383471 2018-12-03 $28.41

SDMC1 00012034 2480314 2018-12-05 $1612.15

SDMC1 00012035 2480315 2018-12-05 $4024.67

SDMC1 00012036 2480316 2018-12-05 $5983.68

SDMC1 00012037 2480317 2018-12-05 $2010.03




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012038 2480318 2018-12-05 $127.18

SDMC1 00012039 2480319 2018-12-05 $299.8

SDMC1 00012040 2480320 2018-12-05 $107.7

SDMC1 00012041 2480321 2018-12-05 $2.38

SDMC1 00012042 2480322 2018-12-05 $1.19

SDMC1 00012043 2482642 2018-12-05 $5561.02

SDMC1 00012044 2482643 2018-12-05 $791.01

SDMC1 00012045 2482644 2018-12-05 $5.95

SDMC1 00012046 2484911 2018-12-05 $6141.65

SDMC1 00012047 2484912 2018-12-05 $8522.58




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012048 2484913 2018-12-05 $124.44

SDMC1 00012049 2484914 2018-12-05 $7.14

SDMC1 00012050 2484915 2018-12-05 $3.57

SDMC1 00012051 2490595 2018-12-05 $16285.73

SDMC1 00012052 2490596 2018-12-05 $4934.63

SDMC1 00012053 2490597 2018-12-05 $124.51

SDMC1 00012054 2490598 2018-12-05 $1100.45

SDMC1 00012055 2490599 2018-12-05 $4.76

SDMC1 00012056 2490600 2018-12-05 $4.76

SDMC1 00012057 2495076 2018-12-05 $2382.89




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012058 2495077 2018-12-05 $4433.33

SDMC1 00012059 2495078 2018-12-05 $6333.84

SDMC1 00012060 2495079 2018-12-05 $394.02

SDMC1 00012061 2495080 2018-12-05 $1459.27

SDMC1 00012062 2495081 2018-12-05 $5.95

SDMC1 00012063 2495082 2018-12-05 $4.76

SDMC1 00012064 2495863 2018-12-05 $2130.35

SDMC1 00012065 2495864 2018-12-05 $449.08

SDMC1 00012066 2495865 2018-12-05 $121.6

SDMC1 00012067 2495866 2018-12-05 $5157.94




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012068 2495867 2018-12-05 $4185.17

SDMC1 00012069 2495868 2018-12-05 $805.78

SDMC1 00012070 2495869 2018-12-05 $28.39

SDMC1 00012071 2495870 2018-12-05 $7.14

SDMC1 00012072 2495871 2018-12-05 $3.57

SDMC1 00012073 2497443 2018-12-05 $12646.81

SDMC1 00012074 2497444 2018-12-05 $5391.05

SDMC1 00012075 2497445 2018-12-05 $4598.72

SDMC1 00012076 2497446 2018-12-05 $657.9

SDMC1 00012077 2497447 2018-12-05 $240.36




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012078 2497448 2018-12-05 $62.38

SDMC1 00012079 2497449 2018-12-05 $8.33

SDMC1 00012080 2497450 2018-12-05 $2.38

SDMC1 00012081 2497564 2018-12-05 $3429.04

SDMC1 00012082 2497565 2018-12-05 $10693.16

SDMC1 00012083 2497566 2018-12-05 $158.22

SDMC1 00012084 2497567 2018-12-05 $220.28

SDMC1 00012085 2497568 2018-12-05 $1.19

SDMC1 00012086 2497569 2018-12-05 $4.76

SDMC1 00012087 2497573 2018-12-05 $2385.08




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012088 2497574 2018-12-05 $5763.44

SDMC1 00012089 2497575 2018-12-05 $3908.81

SDMC1 00012090 2497576 2018-12-05 $4081.44

SDMC1 00012091 2497577 2018-12-05 $172.1

SDMC1 00012092 2497578 2018-12-05 $1.19

SDMC1 00012093 2497579 2018-12-05 $1.19

SDMC1 00012094 2497580 2018-12-05 $5.95

SDMC1 00012095 2497581 2018-12-05 $1.19

SDMC1 00012096 2497765 2018-12-05 $3260.59

SDMC1 00012097 2497766 2018-12-05 $5834.47




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012098 2497767 2018-12-05 $11211.77

SDMC1 00012099 2497768 2018-12-05 $141.91

SDMC1 00012100 2497769 2018-12-05 $88.56

SDMC1 00012101 2497770 2018-12-05 $1.19

SDMC1 00012102 2497771 2018-12-05 $2.38

SDMC1 00012103 2497772 2018-12-05 $4.76

SDMC1 00012104 2497774 2018-12-05 $6492.73

SDMC1 00012106 2497776 2018-12-05 $5441.01

SDMC1 00012107 2497777 2018-12-05 $932.97

SDMC1 00012108 2497778 2018-12-05 $690.97




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012109 2497779 2018-12-05 $127.88

SDMC1 00012110 2497780 2018-12-05 $7.14

SDMC1 00012111 2497781 2018-12-05 $2.38

SDMC1 00012112 2497782 2018-12-05 $7.14

SDMC1 00012113 2497783 2018-12-05 $246.72

SDMC1 00012114 2497784 2018-12-05 $6832.96

SDMC1 00012115 2497785 2018-12-05 $6705.51

SDMC1 00012116 2497786 2018-12-05 $589.68

SDMC1 00012117 2497787 2018-12-05 $949.7

SDMC1 00012118 2497788 2018-12-05 $306.79




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012119 2497789 2018-12-05 $4.76

SDMC1 00012120 2497790 2018-12-05 $4.76

SDMC1 00012121 2497793 2018-12-05 $5276.2

SDMC1 00012122 2497794 2018-12-05 $6571.26

SDMC1 00012123 2497795 2018-12-05 $5787.38

SDMC1 00012124 2497796 2018-12-05 $581.49

SDMC1 00012125 2497797 2018-12-05 $932.97

SDMC1 00012126 2497798 2018-12-05 $155.3

SDMC1 00012127 2497799 2018-12-05 $3.57

SDMC1 00012128 2497800 2018-12-05 $4.76




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012129 2497821 2018-12-05 $5166.61

SDMC1 00012130 2497822 2018-12-05 $5788.07

SDMC1 00012131 2497823 2018-12-05 $4070.01

SDMC1 00012132 2497824 2018-12-05 $805.78

SDMC1 00012133 2497825 2018-12-05 $109.3

SDMC1 00012134 2497826 2018-12-05 $109.25

SDMC1 00012135 2497827 2018-12-05 $350.43

SDMC1 00012136 2497828 2018-12-05 $7.14

SDMC1 00012137 2497829 2018-12-05 $3.57

SDMC1 00012138 2497833 2018-12-05 $4377.27




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012139 2497834 2018-12-05 $3770.65

SDMC1 00012140 2497835 2018-12-05 $3823.41

SDMC1 00012141 2497836 2018-12-05 $614.56

SDMC1 00012142 2497837 2018-12-05 $547.05

SDMC1 00012143 2497838 2018-12-05 $657.9

SDMC1 00012144 2497839 2018-12-05 $2.38

SDMC1 00012145 2497840 2018-12-05 $3.57

SDMC1 00012146 2497841 2018-12-05 $4.76

SDMC1 00012147 2497858 2018-12-05 $2889.91

SDMC1 00012148 2497859 2018-12-05 $8850.04




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012149 2497860 2018-12-05 $5455.56

SDMC1 00012150 2497861 2018-12-05 $949.7

SDMC1 00012151 2497862 2018-12-05 $789.44

SDMC1 00012152 2497863 2018-12-05 $1585.27

SDMC1 00012153 2497864 2018-12-05 $87.66

SDMC1 00012154 2497865 2018-12-05 $3.57

SDMC1 00012155 2497866 2018-12-05 $2.38

SDMC1 00012156 2498008 2018-12-05 $4239.58

SDMC1 00012157 2498009 2018-12-05 $8789.33

SDMC1 00012158 2498010 2018-12-05 $4203.04




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012159 2498011 2018-12-05 $741.75

SDMC1 00012160 2498012 2018-12-05 $774.28

SDMC1 00012161 2498013 2018-12-05 $455.12

SDMC1 00012162 2498014 2018-12-05 $433.3

SDMC1 00012163 2498015 2018-12-05 $7.14

SDMC1 00012164 2498016 2018-12-05 $3.57

SDMC1 00012165 2498017 2018-12-05 $1.19

SDMC1 00012166 2522594 2018-12-06 $81.7

SDMC1 00012167 2524477 2018-12-06 $610.74

SDMC1 00012168 2529684 2018-12-06 $117.57




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012169 2529685 2018-12-06 $57.38

SDMC1 00012170 2529686 2018-12-06 $93.08

SDMC1 00012171 2529687 2018-12-06 $99.7

SDMC1 00012172 2529688 2018-12-06 $5.95

SDMC1 00012173 2712826 2018-12-12 $1432.01

SDMC1 00012174 2712827 2018-12-12 $7567.97

SDMC1 00012175 2712828 2018-12-12 $3139.76

SDMC1 00012176 2712829 2018-12-12 $31.98

SDMC1 00012177 2712830 2018-12-12 $47.97

SDMC1 00012178 2712831 2018-12-12 $189.55




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012179 2712832 2018-12-12 $2.38

SDMC1 00012180 2712833 2018-12-12 $3.57

SDMC1 00012181 2712834 2018-12-12 $3.57

SDMC1 00012182 2712883 2018-12-12 $6240.32

SDMC1 00012183 2712884 2018-12-12 $1011.85

SDMC1 00012184 2712885 2018-12-12 $63.96

SDMC1 00012185 2712886 2018-12-12 $5.95

SDMC1 00012186 2714787 2018-12-12 $13551.08

SDMC1 00012187 2714788 2018-12-12 $2947.75

SDMC1 00012188 2714789 2018-12-12 $277.65




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012189 2714790 2018-12-12 $2314.61

SDMC1 00012190 2714791 2018-12-12 $5.95

SDMC1 00012191 2714792 2018-12-12 $3.57

SDMC1 00012192 2717019 2018-12-12 $6062.54

SDMC1 00012193 2717020 2018-12-12 $4450.13

SDMC1 00012194 2717021 2018-12-12 $4790.51

SDMC1 00012195 2717022 2018-12-12 $31.98

SDMC1 00012196 2717023 2018-12-12 $482.4

SDMC1 00012197 2717024 2018-12-12 $31.98

SDMC1 00012198 2717025 2018-12-12 $5.95




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012199 2717026 2018-12-12 $9.52

SDMC1 00012200 2717027 2018-12-12 $5.95

SDMC1 00012201 2718267 2018-12-12 $7387.89

SDMC1 00012202 2718268 2018-12-12 $10059.5

SDMC1 00012203 2718269 2018-12-12 $144.68

SDMC1 00012204 2718270 2018-12-12 $95.94

SDMC1 00012205 2718271 2018-12-12 $7.14

SDMC1 00012206 2718272 2018-12-12 $11.9

SDMC1 00012207 2720844 2018-12-12 $1372.37

SDMC1 00012208 2720845 2018-12-12 $86.77




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012209 2720846 2018-12-12 $5011.02

SDMC1 00012210 2720847 2018-12-12 $7814.61

SDMC1 00012211 2720848 2018-12-12 $5728.59

SDMC1 00012212 2720849 2018-12-12 $31.98

SDMC1 00012213 2720850 2018-12-12 $253.42

SDMC1 00012214 2720851 2018-12-12 $47.97

SDMC1 00012215 2720852 2018-12-12 $2.38

SDMC1 00012216 2720853 2018-12-12 $4.76

SDMC1 00012217 2720854 2018-12-12 $9.52

SDMC1 00012218 2721451 2018-12-12 $6441.92




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012219 2721452 2018-12-12 $6076.87

SDMC1 00012220 2721453 2018-12-12 $768.46

SDMC1 00012221 2721454 2018-12-12 $1128.02

SDMC1 00012222 2721455 2018-12-12 $1459.58

SDMC1 00012223 2721456 2018-12-12 $95.94

SDMC1 00012224 2721457 2018-12-12 $15.99

SDMC1 00012225 2721458 2018-12-12 $4.76

SDMC1 00012226 2721459 2018-12-12 $10.71

SDMC1 00012227 2721460 2018-12-12 $1.19

SDMC1 00012228 2721466 2018-12-12 $11679.7




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012229 2721467 2018-12-12 $5472.05

SDMC1 00012230 2721468 2018-12-12 $4606.55

SDMC1 00012231 2721469 2018-12-12 $31.39

SDMC1 00012232 2721470 2018-12-12 $47.97

SDMC1 00012233 2721471 2018-12-12 $47.97

SDMC1 00012234 2721472 2018-12-12 $47.97

SDMC1 00012235 2721473 2018-12-12 $10.71

SDMC1 00012236 2721474 2018-12-12 $2.38

SDMC1 00012237 2721475 2018-12-12 $7.14

SDMC1 00012238 2721476 2018-12-12 $3797.87




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012239 2721477 2018-12-12 $3647.24

SDMC1 00012240 2721478 2018-12-12 $8527.32

SDMC1 00012241 2721479 2018-12-12 $314.23

SDMC1 00012242 2721480 2018-12-12 $47.97

SDMC1 00012243 2721481 2018-12-12 $152.31

SDMC1 00012244 2721482 2018-12-12 $3.57

SDMC1 00012245 2721483 2018-12-12 $7.14

SDMC1 00012246 2721484 2018-12-12 $7.14

SDMC1 00012247 2724313 2018-12-12 $1722

SDMC1 00012248 2724314 2018-12-12 $7774.22




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012249 2724315 2018-12-12 $243.92

SDMC1 00012250 2724316 2018-12-12 $740.55

SDMC1 00012251 2724317 2018-12-12 $2.38

SDMC1 00012252 2724318 2018-12-12 $14.28

SDMC1 00012253 2724750 2018-12-12 $4861.83

SDMC1 00012254 2724751 2018-12-12 $6417.9

SDMC1 00012255 2724752 2018-12-12 $6980.6

SDMC1 00012256 2724753 2018-12-12 $713.45

SDMC1 00012257 2724754 2018-12-12 $1128.02

SDMC1 00012258 2724755 2018-12-12 $47.97




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012259 2724756 2018-12-12 $47.97

SDMC1 00012260 2724757 2018-12-12 $4.76

SDMC1 00012261 2724758 2018-12-12 $8.33

SDMC1 00012262 2724801 2018-12-12 $6418.62

SDMC1 00012263 2724802 2018-12-12 $3904.77

SDMC1 00012264 2724803 2018-12-12 $1011.85

SDMC1 00012265 2724804 2018-12-12 $813.57

SDMC1 00012266 2724805 2018-12-12 $31.98

SDMC1 00012267 2724806 2018-12-12 $186.86

SDMC1 00012268 2724807 2018-12-12 $7.14




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012269 2724808 2018-12-12 $1.19

SDMC1 00012270 2724833 2018-12-12 $3888.11

SDMC1 00012271 2724834 2018-12-12 $6665.01

SDMC1 00012272 2724835 2018-12-12 $7008.99

SDMC1 00012273 2724836 2018-12-12 $31.11

SDMC1 00012274 2724837 2018-12-12 $198.22

SDMC1 00012275 2724838 2018-12-12 $379.79

SDMC1 00012276 2724839 2018-12-12 $3.57

SDMC1 00012277 2724840 2018-12-12 $3.57

SDMC1 00012278 2724841 2018-12-12 $4.76




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012279 2725181 2018-12-12 $3618.17

SDMC1 00012280 2725182 2018-12-12 $3977.15

SDMC1 00012281 2725183 2018-12-12 $3387.04

SDMC1 00012282 2725184 2018-12-12 $746.59

SDMC1 00012283 2725185 2018-12-12 $664.26

SDMC1 00012284 2725186 2018-12-12 $813.57

SDMC1 00012285 2725187 2018-12-12 $15.99

SDMC1 00012286 2725188 2018-12-12 $53.43

SDMC1 00012287 2725189 2018-12-12 $5.95

SDMC1 00012288 2725190 2018-12-12 $4.76




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012289 2725191 2018-12-12 $1.19

SDMC1 00012290 2725257 2018-12-12 $4690.07

SDMC1 00012291 2725258 2018-12-12 $10093.75

SDMC1 00012292 2725259 2018-12-12 $929.52

SDMC1 00012293 2725260 2018-12-12 $439.63

SDMC1 00012294 2725261 2018-12-12 $15.99

SDMC1 00012295 2725262 2018-12-12 $10.71

SDMC1 00012296 2725263 2018-12-12 $9.52

SDMC1 00012297 2725264 2018-12-12 $1.19

SDMC1 00012298 2725391 2018-12-12 $4813.36




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012299 2725392 2018-12-12 $5058.84

SDMC1 00012300 2725393 2018-12-12 $1011.85

SDMC1 00012301 2725394 2018-12-12 $102.63

SDMC1 00012302 2725395 2018-12-12 $47.97

SDMC1 00012303 2725396 2018-12-12 $4.76

SDMC1 00012304 2725397 2018-12-12 $1.19

SDMC1 00012305 2727435 2018-12-12 $10119.86

SDMC1 00012306 2727436 2018-12-12 $5988.41

SDMC1 00012307 2727437 2018-12-12 $4984.57

SDMC1 00012308 2727438 2018-12-12 $1011.85




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012309 2727439 2018-12-12 $962.66

SDMC1 00012310 2727440 2018-12-12 $134.48

SDMC1 00012311 2727441 2018-12-12 $95.94

SDMC1 00012312 2727442 2018-12-12 $47.97

SDMC1 00012313 2727443 2018-12-12 $13.09

SDMC1 00012314 2727444 2018-12-12 $5.95

SDMC1 00012315 2727445 2018-12-12 $2.38

SDMC1 00012316 2727446 2018-12-12 $1.19

SDMC1 00012317 2727557 2018-12-12 $6815.88

SDMC1 00012318 2727558 2018-12-12 $3044.04




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012319 2727559 2018-12-12 $5212.13

SDMC1 00012320 2727560 2018-12-12 $1128.02

SDMC1 00012321 2727561 2018-12-12 $1128.02

SDMC1 00012322 2727562 2018-12-12 $862.76

SDMC1 00012323 2727563 2018-12-12 $3803.24

SDMC1 00012324 2727564 2018-12-12 $123.99

SDMC1 00012325 2727565 2018-12-12 $31.98

SDMC1 00012326 2727566 2018-12-12 $342.37

SDMC1 00012330 2753019 2018-12-13 $920.54

SDMC1 00012331 2482642 2018-12-12 $-9.6




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012332 2497859 2018-12-12 $-9.6

SDMC1 00012333 2497793 2018-12-12 $-19.2

SDMC1 00012334 2497834 2018-12-06 $-13.07

SDMC1 00012335 2497859 2018-12-06 $-9.99

SDMC1 00012336 2480314 2018-12-06 $-21.45

SDMC1 00012337 2497564 2018-12-06 $-74.68

SDMC1 00012338 2497862 2018-12-06 $-20.69

SDMC1 00012339 2497565 2018-12-06 $-59.02

503466 2018-12-20 0000000843 VISCOM $6031.25 SDMC1 00012659 241081 2018-12-11 $2275

SDMC1 00012660 241082 2018-12-11 $1675




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


SDMC1 00012661 241128 2018-12-16 $406.25

SDMC1 00012662 241127 2018-12-16 $1675

503467 2018-12-20 0000000010 VISION SERVICE PLAN INSURANCE COMPANY

$106937.91 SDMC1 00012940 October 2018 2018-10-01 $55981.01

SDMC1 00012941 November 2018 2018-11-01 $50956.9


$4492.5 SDMC1 00012787 24264 2018-12-18 $4492.5

503469 2018-12-20 0000000308 WESCO TURF INC $210.42 SDMC1 00012431 48890110 2018-12-12 $139.78

SDMC1 00012432 48890111 2018-12-12 $70.64

503470 2018-12-20 SINGLEPAY WESLEY REYNOLDS

$35 SDMC1 00011931 CERTIFICATION REFUND

2018-12-14 $35 WELDING CERTIFICATION REFUND

503471 2018-12-20 0000000279 WEST FLORIDA SUPPLY COMPANY

$359.86 SDMC1 00011379 328322-00 2018-10-12 $207.06

SDMC1 00011380 326787-00 2018-09-05 $152.8




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


503472 2018-12-20 0000000259 XEROX CORPORATION

$25602.3 SDMC1 00012457 300546435 2018-10-06 $36037.12

SDMC1 00012458 300557734 2018-12-06 $-21872.45

SDMC1 00012461 300551586 2018-11-03 $11437.63

503473 2018-12-20 0000003424 FOLEY KOLARIK INC

$12117.2 SDMC1 00012842 45623 2018-11-21 $12117.2

503474 2018-12-20 0000002938 PBA DESIGN GROUP INC

$57975.3 SDMC1 00012955 0013 2018-11-29 $57975.3

503475 2018-12-21 0000000650 MANATEE EDUCATION ASSOCIATION

$56139.56 SDMC1 H0010533 H0010533 2018-12-20 $56139.56

V#11456 2018-12-05 0000000007 BLUE CROSS AND BLUE SHIELD OF FLORIDA

$2318964.22 SDMC1 00011456 BCBS12052018 2018-12-05 $2318964.22

V#11457 2018-12-06 0000003622 Payroll Tax Deposit $18771.14 SDMC1 00011457 IRS12062018 2018-12-06 $18771.14

V#11458 2018-12-05 0000003369 FLORIDA RETIREMENT SYSTEM

$2901069.88 SDMC1 00011458 FRS12052018 2018-12-05 $2901069.88

V#12565 2018-12-18 0000003626 SUNCOAST SCHOOLS FEDERAL CREDIT UNION

$8138741.86 SDMC1 00012565 SSFCU12072018 2018-12-18 $8138741.86




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit




V#12568 2018-12-10 0000000011 TSA CONSULTING GROUP INC

$215218.2 SDMC1 00012568 EPARS12102018 2018-12-10 $215218.2

V#12569 2018-12-10 0000003876 EXPERT PAY $14864.91 SDMC1 00012569 EXP12112018 2018-12-10 $14864.91

V#12570 2018-12-12 0000003876 EXPERT PAY $2362.65 SDMC1 00012570 EXP12122018 2018-12-12 $2362.65

V#12571 2018-12-14 0000001132 TOTAL ADMINISTRATIVE SERVICES CORP

$51573.04 SDMC1 00012571 TASC12142018 2018-12-14 $51573.04

V#13442 2018-12-20 0000003446 US BANK $67616 SDMC1 00013442 2005QZAB RENT 2018-12-20 $67616

V13437 2018-12-19 0000003626 SUNCOAST SCHOOLS FEDERAL CREDIT UNION

$7989977.57 SDMC1 00013437 SSFCU12192018 2018-12-19 $7989977.57

V13438 2018-12-24 0000003622 Payroll Tax Deposit $1923.89 SDMC1 00013438 IRS12242018 2018-12-24 $1923.89

V13439 2018-12-21 0000000011 TSA CONSULTING GROUP INC

$213482.2 SDMC1 00013439 EPARS12212018 2018-12-21 $213482.2




Run Time 8:00:23 AM

Payment Number

Payment Date


Business Unit


V13440 2018-12-21 0000003876 EXPERT PAY $15177.2 SDMC1 00013440 EXP12212018 2018-12-21 $15177.2

V13715 2018-12-21 0000003622 Payroll Tax Deposit $2447991.94 SDMC1 00013715 IRS12212018 2018-12-21 $2447991.94

V13716 2018-12-27 0000001132 TOTAL ADMINISTRATIVE SERVICES CORP

$52344.59 SDMC1 00013716 TASC12272018 2018-12-27 $52344.59

V13717 2018-12-28 0000001132 TOTAL ADMINISTRATIVE SERVICES CORP

$16396.76 SDMC1 00013717 TASC12282018 2018-12-28 $16396.76

V13909 2018-12-28 0000000007 BLUE CROSS AND BLUE SHIELD OF FLORIDA

$2198940.85 SDMC1 00013909 BCBS12282018 2018-12-28 $2198940.85

Total Payment Amount $53440557.21

Total Number Of Payments 1031

End of Report

School District of Manatee County Payment Register for Web ...

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