Account Spending Analysis Detail Report - Douglas County
Account Spending Analysis Detail Report - Douglas County
Account Spending Analysis Detail Report - Douglas County
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
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 />
72<br />
Fund Business<br />
Unit<br />
Business Unit<br />
Description<br />
REGISTRATION<br />
Object<br />
Acct<br />
<strong>Account</strong><br />
Description<br />
200007571EJ_TRAINING_528 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 />
430122 11/19/12 1126090 VANWHY , DONNA JEAN<br />
200016758EJ_JOB_597 00100 12500 ELECTIONS AND<br />
447400 Judges/Referees Fees<br />
112.50 MAIL BALLOT<br />
REGISTRATION<br />
JUDGE-PROCESSING<br />
200016758EJ_JOB_598 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
200.00<br />
200016758EJ_JOB_599 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
200.00<br />
Total Payment<br />
512.50<br />
MAIL BALLOT<br />
JUDGE-PROCESSING<br />
MAIL BALLOT<br />
JUDGE-PROCESSING<br />
430123 11/19/12 1126091 VECCHIONE , MARSHA Y<br />
200016768EJ_TRAINING_600 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
25.00 ELECTIONS 101<br />
200016768EJ_JOB_601 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
125.00<br />
Total Payment<br />
150.00<br />
PROVISIONAL<br />
430124 11/19/12 1171144 VITALE , KATHERINE<br />
600022633EJ_JOB_893 00100 12500 ELECTIONS AND<br />
447400 Judges/Referees Fees<br />
450.00 EV POLLBOOK JUDGE<br />
ELEANOR<br />
REGISTRATION<br />
600022633EJ_JOB_894 00100 12500 ELECTIONS AND<br />
447400 Judges/Referees Fees<br />
15.00 EV POLLBOOK JUDGE<br />
REGISTRATION<br />
OVERTIME<br />
600022633EJ_JOB_895 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
125.00 POLLBOOK JUDGE<br />
600022633EJ_TRAINING_896 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
25.00 ELECTIONS 101<br />
Total Payment<br />
430125 11/19/12 1171095 VRABLIK , GAYLE C<br />
154083EJ_TRAINING_142 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
25.00 ELECTIONS 101<br />
154083EJ_JOB_143 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
125.00<br />
Total Payment<br />
615.00<br />
150.00<br />
VOTER AIDE JUDGE<br />
430126 11/19/12 1123715 WAGNER , TERESA MORENO<br />
200007239EJ_TRAINING_492 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
25.00 ELECTIONS 101<br />
200007239EJ_JOB_493 00100 12500 ELECTIONS AND<br />
REGISTRATION<br />
447400 Judges/Referees Fees<br />
125.00<br />
Total Payment<br />
150.00<br />
POLLBOOK JUDGE