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> Disbursements by Vendor
2011-12 Disbursements by Vendor - Operational
Statewide
Fund: All Funds
Object: OTHER CUR CHRGS/OBLIGATION ~ DAMAGES, PUNITIVE, LIQUID
Month
Year To Date
August 2011
September 2011
November 2011
December 2011
January 2012
March 2012
April 2012
May 2012
June 2012
July 2012
Vendor
Operational
Amount
ALACHUA CO SHERIFF'S DEPARTMENT
115.25
CATHY ELAINE TALABERT
19,000.00
FERRIS C.
300,000.00
FERRIS CHRISTINA
-150,000.00
GARY J STEIN
6,000.00
GRAYROBINSON, P.A.
19,342.19
INTER/INTRA AGENCY TRANSFER
-15,000.00
JAMES BENTON
25.00
JERRY LONG
15,000.00
MAGID & WILLIAMS, P.A.
12,500.00
MICHAEL MAIER
10,000.00
ROBERT W. MACMASTER
75,000.00
ROLLE R.
1,950.00
THE FAMILY NETWORK ON DISABILIT
13,375.00
Total
307,307.44