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2011-12 Disbursements by Vendor - Operational
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: RECREATION AND PARKS
COASTAL AND AQUATIC MANAGED AREAS
Line Item: 1738 ~ SPECIAL CATEGORIES ~ MARINE RESEARCH GRANTS ~ FROM FEDERAL GRANTS TRUST FUND
Object: PRINTING AND REPRODUCTION
Month
Year To Date
July 2011
August 2011
September 2011
October 2011
November 2011
December 2011
February 2012
May 2012
June 2012
July 2012
Vendor
Operational
Amount
AC GRAPHICS, INC.
6,394.00
COLONIAL PRESS INTERNATIONAL
1,728.00
INTER/INTRA AGENCY TRANSFER
-413.11
KAGELE, DARRIN
2,735.00
LIBRARY BINDING SERVICE, INC
2,310.72
LITHOHAUS PRINTERS INC
9,889.00
PRIDE ENTERPRISES
3,379.80
PRINTWORKS OF TALLAHASSEE, LLC
1,383.45
PURCHASING CARD - NATIONSBANK - FEDEX OFFICE AND PRINT SERVICES
830.15
PURCHASING CARD - NATIONSBANK - NAPLES GRAPHICS & PRINTING, INC
309.75
PURCHASING CARD - NATIONSBANK - RAY LEPAR PRINTING, INC.
250.50
SIGNS BY DARREL GALLES
240.00
Total
29,037.26