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2011-12 Disbursements by Vendor - Operational
CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
SERVICES
PROGRAM: FAMILY SAFETY PROGRAM
FAMILY SAFETY AND PRESERVATION SERVICES
Line Item: 304 ~ SPECIAL CATEGORIES ~ TEMPORARY EMERGENCY SHELTER SERVICES ~ FROM GENERAL REVENUE FUND
Object: CARE & SUBSISTENCE ~ SUPPLIES AND COMMODITIES
Month
Year To Date
August 2011
September 2011
October 2011
November 2011
December 2011
January 2012
February 2012
March 2012
April 2012
Vendor
Operational
Amount
BLOUNTSTOWN DRUGS
8,893.45
BUTTERFIELD OXYGEN & MEDICAL
100.00
COUNCIL ON AGING OF MARTIN
6.00
JULIA ANN ROPER
36.00
VAPS ACQUISITION COMPANY
3,120.26
Total
12,155.71