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 />
26<br />
Fund Business<br />
Unit<br />
Business Unit<br />
Description<br />
REGISTRATION<br />
Object<br />
Acct<br />
<strong>Account</strong><br />
Description<br />
153539EJ_JOB_104 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
550.00<br />
153539EJ_JOB_105 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
550.00<br />
153539EJ_TRAINING_102 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
25.00<br />
Total Payment<br />
Amount Remark<br />
1,280.00<br />
EV POLL MANAGER<br />
EV POLL MANAGER<br />
ELECTIONS 101<br />
429862 11/19/12 1006779 GIBBONS , GARY M<br />
152610EJ_JOB_26 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
120.00 MAIL BALLOT ROUND-UP<br />
429863 11/19/12 1002543 GIBBONS , KATHERINE A<br />
153413EJ_JOB_93 00100 12500 ELECTIONS AND<br />
447400 Judges/Referees Fees<br />
200.00 MAIL BALLOT<br />
REGISTRATION<br />
JUDGE-SIG VERIFY<br />
153413EJ_JOB_94 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
160.00<br />
153413EJ_JOB_95 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
200.00<br />
Total Payment<br />
560.00<br />
MAIL BALLOT<br />
JUDGE-SIG VERIFY<br />
MAIL BALLOT<br />
JUDGE-SIG VERIFY<br />
429864 11/19/12 1037444 GLENDENNING , JEANNINE<br />
154059EJ_TRAINING_139 00100 12500 ELECTIONS AND<br />
447400 Judges/Referees Fees<br />
25.00 ELECTIONS 101<br />
ANN<br />
REGISTRATION<br />
154059EJ_JOB_140 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
125.00 POLLBOOK LEAD<br />
154059EJ_JOB_141 00100 12500 ELECTIONS AND<br />
447400 Judges/Referees Fees<br />
450.00 EV POLLBOOK 2ND<br />
REGISTRATION<br />
WEEK<br />
Total Payment<br />
429865 11/19/12 1006786 GLENDENNING , JOHN<br />
153255EJ_TRAINING_83 00100 12500 ELECTIONS AND<br />
447400 Judges/Referees Fees<br />
25.00 ELECTIONS 101<br />
LINVELE<br />
REGISTRATION<br />
153255EJ_JOB_84 00100 12500 ELECTIONS AND<br />
447400 Judges/Referees Fees<br />
450.00 EV VOTER AIDE 2ND<br />
REGISTRATION<br />
WEEK<br />
Total Payment<br />
429866 11/19/12 1171237 GLENN , MARY E<br />
600040485EJ_JOB_1093 00100 12500 ELECTIONS AND<br />
447400 Judges/Referees Fees<br />
200.00 MAIL BALLOT<br />
REGISTRATION<br />
JUDGE-RESOLUTION<br />
600040485EJ_JOB_1094 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
115.00<br />
Total Payment<br />
600.00<br />
475.00<br />
315.00<br />
MAIL BALLOT<br />
JUDGE-RESOLUTION