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 />
60<br />
Fund Business<br />
Unit<br />
Business Unit<br />
Description<br />
REGISTRATION<br />
Object<br />
Acct<br />
<strong>Account</strong><br />
Description<br />
600006564EJ_TRAINING_704 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
25.00<br />
Total Payment<br />
Amount Remark<br />
150.00<br />
ELECTIONS 101<br />
430050 11/19/12 1106558 RONK , RICHARD CASE<br />
156597EJ_JOB_381 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
150.00 POLL MANAGER<br />
156597EJ_TRAINING_379 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
25.00<br />
156597EJ_JOB_378 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
5.00<br />
156597EJ_JOB_380 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
88.80<br />
Total Payment<br />
268.80<br />
ELECTIONS 101<br />
DRIVER RETURN<br />
SUPPLIES<br />
DRIVER RETURN<br />
SUPPLIES<br />
430051 11/19/12 1171125 ROSS , EMY MARIE<br />
600022026EJ_TRAINING_851 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
25.00 ELECTIONS 101<br />
600022026EJ_JOB_852 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
125.00<br />
Total Payment<br />
150.00<br />
VOTER AIDE JUDGE<br />
430052 11/19/12 1171092 ROVETTA JR, CHARLES A<br />
152462EJ_JOB_20 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
125.00 PROVISIONAL<br />
152462EJ_TRAINING_21 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
25.00<br />
Total Payment<br />
150.00<br />
ELECTIONS 101<br />
430053 11/19/12 1171149 RUBANO , SUSAN CHARLOTTE 600022734EJ_TRAINING_905 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
25.00 ELECTIONS 101<br />
600022734EJ_JOB_906 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
125.00<br />
Total Payment<br />
150.00<br />
VOTER AIDE JUDGE<br />
430054 11/19/12 1171138 RUFENER , CARROL B<br />
600022143EJ_JOB_880 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
125.00 PROVISIONAL<br />
600022143EJ_TRAINING_879 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
25.00<br />
Total Payment<br />
150.00<br />
ELECTIONS 101<br />
430055 11/19/12 1171178 SAMMONS , SCOTT WAYNE<br />
600024434EJ_JOB_966 00100 12500 ELECTIONS AND<br />
447400 Judges/Referees Fees<br />
120.00 MAIL BALLOT ROUND-UP