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 Register <strong>Report</strong> Page -<br />
15<br />
Payment Payment Vendor<br />
Vendor<br />
Invoice<br />
Fund Business<br />
Business Unit Object <strong>Account</strong><br />
Amount Remark<br />
Number Date No.<br />
Name<br />
Number<br />
Unit<br />
Description<br />
Acct Description<br />
430182 11/27/12 1126692 ENTERPRISE<br />
41187 00295 861350 RMHIDTA TRAINING 457200 Instructor Travel<br />
69.04 RM HIDTA CAR RENTALS<br />
41187 00295 861350 RMHIDTA TRAINING 445300 Travel Expense<br />
223.31 RM HIDTA CAR RENTALS<br />
Total Payment<br />
430183 11/27/12 1120387 FACILITY SOLUTIONS GROUP<br />
282799301 00220 22100 PATROL-LEA<br />
433400 Operating<br />
Supplies/Equipment<br />
535.33 BATTERIES<br />
285222500 00100 21500 DETENTION<br />
433400 Operating<br />
Supplies/Equipment<br />
135.23<br />
Total Payment<br />
691.15<br />
670.56<br />
BATTERIES<br />
430184 11/27/12 1000414 FEDEX<br />
206080622 00100 22100 PATROL-LEA<br />
439200 Postage & Delivery Svc.<br />
8.63 SHIPPING CHARGES<br />
206080622 00100 21500 DETENTION<br />
439200 Postage & Delivery Svc.<br />
15.80 SHIPPING CHARGES<br />
206080622 00100 21125 SUPPORT SERVICES 439200 Postage & Delivery Svc.<br />
7.84 SHIPPING CHARGES<br />
207478007 00100 16200 PLANNING & ZONING<br />
SERVICES<br />
439200 Postage & Delivery Svc.<br />
6.24 SHIPPING CHARGES<br />
Total Payment<br />
430185 11/27/12 1005221 FLINT TRADING INC<br />
151555 00200 31600 ENG - TRAFFIC<br />
448500 Paint & Road Striping<br />
2,635.14 STREET MARKING<br />
SIGNS/STRIPING<br />
SYMBOLS<br />
150259 00200 31600 ENG - TRAFFIC<br />
SIGNS/STRIPING<br />
474800 Other Machinery & Equip.<br />
8,735.38<br />
Total Payment<br />
38.51<br />
11,370.52<br />
SR28 HEATER<br />
430186 11/27/12 1000437 FRANKTOWN ANIMAL CLINIC<br />
145846 00220 800540 K-9 UNIT<br />
443100 Medical, Dental & Vet<br />
437.75 K9 ZEUS:MEDS<br />
PC<br />
Services<br />
430187 11/27/12 1000458 GALLS LLC<br />
147459 00100 803072 STATE CRIMINAL ALIEN 433930 Operating Equip.<br />
1,086.50 RESCUE TOOLS<br />
ASST<br />
Accessories<br />
430188 11/27/12 1127590 GARDA CL NORTHWEST INC<br />
186856212 00100 21125 SUPPORT SERVICES 447500 Other Purchased Services<br />
399.00 ARMORED CAR<br />
SRVCS:NOV 2012<br />
186856212 00100 100 GENERAL FUND<br />
121314 Acct. Rec. - Sheriff<br />
266.00 ARMORED CAR<br />
Admin<br />
SRVCS:NOV 2012<br />
186856212 00100 800670 MV - PARKER BRANCH<br />
OFFICE<br />
444400 Service Contracts<br />
266.00<br />
186856212 00100 12400 MOTOR VEHICLE<br />
444400 Service Contracts<br />
266.00<br />
186856212 00100 44100 ADMINISTRATION BLOCK<br />
443600 Other Professional<br />
149.00<br />
ARMORED CAR<br />
SRVCS:NOV 2012<br />
ARMORED CAR<br />
SRVCS:NOV 2012<br />
ARMORED CAR
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