Disbursements by Vendor

Operating Budget

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2011-12 Disbursements by Vendor - Fixed Capital Outlay

Statewide

Fund: All Funds
Object: COMMUNICATION & FREIGHT ~ POSTAGE

Year

Vendor	Fixed Capital Outlay Amount

CLERK OF CIRCUIT COURT COLLIER	1.70
DENISE EWART	25.56
GCH REPORTING, INC.	20.00
GUILLERMETY JR F.A.	5.75
INTER/INTRA AGENCY TRANSFER	159.72
OKEECHOBEE CO CLERK OF COURT	4.00
PRIZM GROUP, LLC	8.50
PURCHASING CARD - NATIONSBANK - OFFICIAL REPORTING SERVICE LLC	33.60
PURCHASING CARD - NATIONSBANK - U. S. POSTMASTER	54.45
PURCHASING CARD - NATIONSBANK - U.S. POSTMASTER	28.48
PURCHASING CARD - NATIONSBANK - UNITED STATES POSTAL SERVICE	140.00
PURCHASING CARD - NATIONSBANK - US POSTMASTER MIDWAY	26.90
PURCHASING CARD - NATIONSBANK - US POSTMASTER MILTON	208.64
PURCHASING CARD - NATIONSBANK - US POSTMASTER PENSACOLA	122.00
PURCHASING CARD - NATIONSBANK - USPS	11.18
VINCENT M. LUCENTE & ASSOCIATES	7.50
Total	857.98