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 />
70<br />
Fund Business<br />
Unit<br />
Business Unit<br />
Description<br />
REGISTRATION<br />
Object<br />
Acct<br />
<strong>Account</strong><br />
Description<br />
600037545EJ_TRAINING_1076 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 />
430112 11/19/12 1125903 TILLQUIST , NEIL LESLIE<br />
200007635EJ_TRAINING_529 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
25.00 ELECTIONS 101<br />
200007635EJ_JOB_530 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
125.00<br />
Total Payment<br />
150.00<br />
POLLBOOK JUDGE<br />
430113 11/19/12 1104021 TOWT , HOWARD CARNES<br />
156390EJ_JOB_349 00100 12500 ELECTIONS AND<br />
447400 Judges/Referees Fees<br />
200.00 MAIL BALLOT<br />
REGISTRATION<br />
JUDGE-PROCESSING<br />
156390EJ_JOB_351 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
120.00<br />
156390EJ_JOB_350 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
200.00<br />
Total Payment<br />
520.00<br />
MAIL BALLOT<br />
JUDGE-PROCESSING<br />
MAIL BALLOT<br />
JUDGE-PROCESSING<br />
430114 11/19/12 1075200 TREAKLE-PROVOST , ALTHEA<br />
200005626EJ_JOB_456 00100 12500 ELECTIONS AND<br />
447400 Judges/Referees Fees<br />
125.00 VOTER AIDE JUDGE<br />
MARIE<br />
REGISTRATION<br />
200005626EJ_TRAINING_455 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
25.00 ELECTIONS 101<br />
Total Payment<br />
430115 11/19/12 1171192 TUMEY , PHYLLIS A<br />
600027285EJ_JOB_998 00100 12500 ELECTIONS AND<br />
447400 Judges/Referees Fees<br />
200.00 MAIL BALLOT<br />
REGISTRATION<br />
JUDGE-PROCESSING<br />
600027285EJ_JOB_999 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
195.00<br />
600027285EJ_JOB_997 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
200.00<br />
Total Payment<br />
150.00<br />
595.00<br />
MAIL BALLOT<br />
JUDGE-PROCESSING<br />
MAIL BALLOT<br />
JUDGE-PROCESSING<br />
430116 11/19/12 1123707 TURNER , GARY STEPHEN<br />
600008272EJ_JOB_713 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
450.00 EV POLLBOOK JUDGE<br />
600008272EJ_JOB_714 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
150.00<br />
600008272EJ_JOB_712 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
450.00<br />
600008272EJ_JOB_711 00100 12500 ELECTIONS AND<br />
447400 Judges/Referees Fees<br />
5.00<br />
POLL MANAGER<br />
EV POLLBOOK JUDGE<br />
DRIVER RETURN