Disbursements by Vendor

Fiscal Year

2011-12 Disbursements by Vendor - Fixed Capital Outlay

Statewide

Fund: All Funds
Object: PERSONAL SRVCS-INDP CONTR ~ OTHER ADVERTISING SERVICES

Year

Vendor	Fixed Capital Outlay Amount

INTER/INTRA AGENCY TRANSFER	121.52
MEDIA GENERAL FL NEWSPAPER	63.15
NEWS PRESS	311.50
PURCHASING CARD - NATIONSBANK - ALM MEDIA, LLC	636.15
PURCHASING CARD - NATIONSBANK - GAINESVILLE SUN	345.03
PURCHASING CARD - NATIONSBANK - PALATKA DAILY NEWS	168.72
PURCHASING CARD - NATIONSBANK - ST PETERSBURG TIMES	417.82
PURCHASING CARD - NATIONSBANK - TAMPA TRIBUNE	861.12
PURCHASING CARD - NATIONSBANK - WILLISTON PIONEER SUN-NEWS	39.75
SUN-SENTINEL COMPANY	128.90
Total	3,093.66