Disbursements by Vendor

Operating Budget

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2011-12 Disbursements by Vendor - Operational

FISH AND WILDLIFE CONSERVATION COMMISSION PROGRAM: FRESHWATER FISHERIES FRESHWATER FISHERIES MANAGEMENT

Line Item: 1872 ~ EXPENSES ~ FROM FEDERAL GRANTS TRUST FUND
Object: OTHER CUR CHRGS/OBLIGATION ~ OTHER CURRENT CHARGES/OBLI

Month

Vendor	Operational Amount

BYERLEY J.G.	6.25
FLEETWING CORPORATION	12.10
INTER/INTRA AGENCY TRANSFER	731.30
JONES D.	1.00
MARTIN A.D.	5.00
PURCHASING CARD - NATIONSBANK - AIRGAS SOUTH INC	6.95
PURCHASING CARD - NATIONSBANK - ASSOCIATION OF FISH AND WILDLIF	120.00
PURCHASING CARD - NATIONSBANK - INTERNATIONAL ASSOCIATION OF FI	50.00
PURCHASING CARD - NATIONSBANK - JOHNNYS AUTO REPAIR INC	50.00
PURCHASING CARD - NATIONSBANK - ORTIZ, JENNIFER E	40.00
PURCHASING CARD - NATIONSBANK - ROUNTREE-MOORE MOTORS	.88
PURCHASING CARD - NATIONSBANK - SUNPASS OPERATIONS	945.00
PURCHASING CARD - NATIONSBANK - SUNPASS PREPAID TOLL PROGRAM	1,100.00
PURCHASING CARD - NATIONSBANK - SUNPASS*PREPAID TOLLS	600.00
PURCHASING CARD - NATIONSBANK - TOWN TIRE COMMERCIAL TIRE AND S	9.00
PURCHASING CARD - NATIONSBANK - TUBELS SERVICE CENTER, INC.	4.00
PURCHASING CARD - NATIONSBANK - WM SUPERCENTER	10.50
Total	3,691.98