Account Spending Analysis Detail Report - Douglas County
Account Spending Analysis Detail Report - Douglas County
Account Spending Analysis Detail Report - Douglas County
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R55AP001 DOUGLAS COUNTY GOVERNMENT 11/20/12 15:01:08<br />
Payment<br />
Number<br />
Payment<br />
Date<br />
Vendor<br />
No.<br />
Vendor<br />
Name<br />
Invoice<br />
Number<br />
Payment Register <strong>Report</strong> Page -<br />
22<br />
Fund Business<br />
Unit<br />
Business Unit<br />
Description<br />
Object<br />
Acct<br />
<strong>Account</strong><br />
Description<br />
Amount Remark<br />
429838 11/19/12 1171093 FAGERNESS , CRAIG LEON<br />
152856EJ_JOB_46 00100 12500 ELECTIONS AND<br />
447400 Judges/Referees Fees<br />
172.50 MAIL BALLOT<br />
REGISTRATION<br />
JUDGE-RESOLUTION<br />
429839 11/19/12 1075358 FARRELL , CARMEN KAY<br />
200012578EJ_TRAINING_554 00100 12500 ELECTIONS AND<br />
447400 Judges/Referees Fees<br />
25.00 ELECTIONS 101<br />
CHIDESTER<br />
REGISTRATION<br />
200012578EJ_JOB_555 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
125.00 POLLBOOK LEAD<br />
Total Payment<br />
429840 11/19/12 1078443 FARRELL , DON EDMONDS<br />
156033EJ_TRAINING_314 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
25.00 ELECTIONS 101<br />
156033EJ_JOB_315 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
125.00<br />
156033EJ_JOB_316 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
5.00<br />
Total Payment<br />
150.00<br />
155.00<br />
ASSISTANT POLL<br />
MANAGER<br />
PASSENGER RETURN<br />
SUPPLIES<br />
429841 11/19/12 1126096 FEHER , JOHN J<br />
600006156EJ_JOB_625 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
450.00 EV ASST POLL MANAGER<br />
600006156EJ_TRAINING_626 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
25.00<br />
600006156EJ_JOB_627 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
450.00<br />
600006156EJ_JOB_628 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
125.00<br />
Total Payment<br />
1,050.00<br />
ELECTIONS 101<br />
EV ASST POLL MANAGER<br />
ASSISTANT POLL<br />
MANAGER<br />
429842 11/19/12 1123697 FERRARI , L COZETTE<br />
154811EJ_JOB_201 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
450.00 EV BALLOT JUDGE<br />
154811EJ_TRAINING_202 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
25.00<br />
154811EJ_JOB_203 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
125.00<br />
154811EJ_JOB_204 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
450.00<br />
Total Payment<br />
1,050.00<br />
ELECTIONS 101<br />
BALLOT JUDGE<br />
EV BALLOT JUDGE<br />
429843 11/19/12 1125782 FIACK , DAVID JOSEPH<br />
156863EJ_JOB_414 00100 12500 ELECTIONS AND<br />
447400 Judges/Referees Fees<br />
125.00 PROVISIONAL