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 15:30:27<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 />
12<br />
Fund Business<br />
Unit<br />
Business Unit<br />
Description<br />
ADMINISTRATION<br />
Object<br />
Acct<br />
<strong>Account</strong><br />
Description<br />
Amount Remark<br />
430160 11/27/12 1000119 BOB BARKER COMPANY<br />
WEB000244700 00100 21500 DETENTION<br />
433400 Operating<br />
Supplies/Equipment<br />
49.06 SHOWER CURTAINS<br />
WEB000244792 00100 21500 DETENTION<br />
433400 Operating<br />
Supplies/Equipment<br />
209.34<br />
Total Payment<br />
258.40<br />
CSU EXT<br />
SUICIDE SMOCKS<br />
430161 11/27/12 1118842 BREAK THROUGHS INC<br />
11112DCSO/110112 00220 22115 TRAINING - LEA<br />
446500 Other Training Services<br />
1,250.00 LEA LDRSHP<br />
ACADEMY:NOV 2012<br />
11112DCSO 00100 21115 SHERIFF TRAINING 446500 Other Training Services<br />
1,250.00<br />
Total Payment<br />
2,500.00<br />
GF LDRSHP<br />
ACADEMY:NOV 2012<br />
430162 11/27/12 1029513 CED (CONSOLIDATED<br />
1872499092 00330 33100 PHILIP S. MILLER<br />
478200 Major Maint. of Assets<br />
438.90 WILCOX TENANT FINISH<br />
ELECTRIC)<br />
BUILDING<br />
1872502370 00330 33100 PHILIP S. MILLER<br />
BUILDING<br />
478200 Major Maint. of Assets<br />
3,815.10 WILCOX TENANT FINISH<br />
Total Payment<br />
430163 11/27/12 1052447 CENTURY LINK<br />
82078398/103112 00295 861305 RMHIDTA INTELLIGENCE 442440 Data Communication Lines<br />
980.00 10 MBPS INTERNET<br />
PORT:OCT 2012<br />
4,254.00<br />
82078398/103112 00295 861305 RMHIDTA INTELLIGENCE 442440 Data Communication Lines<br />
784.00<br />
Total Payment<br />
1,764.00<br />
10 MBPS INTERNET<br />
LINKS:NOV 12<br />
430164 11/27/12 1116490 CHARM-TEX INC<br />
67479IN 00100 21500 DETENTION<br />
433930 Operating Equip.<br />
Accessories<br />
455.90 LAUNDRY CARTS<br />
67633IN 00100 21500 DETENTION<br />
433400 Operating<br />
Supplies/Equipment<br />
173.20<br />
Total Payment<br />
629.10<br />
LAUNDRY BAGS<br />
430165 11/27/12 1023969 CINTAS FIRE PROTECTION<br />
D51539813 00100 55200 FAIRGROUND<br />
444400 Service Contracts<br />
481.50 ANNUAL<br />
OPERATIONS<br />
INSPECTION:EVENTS<br />
CTR<br />
D51539814 00100 55200 FAIRGROUND<br />
OPERATIONS<br />
444400 Service Contracts<br />
232.40<br />
D51539815 00100 55200 FAIRGROUND<br />
444400 Service Contracts<br />
183.20<br />
ANNUAL<br />
INSPECTION:INDOOR<br />
ARENA<br />
ANNUAL