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 15:30:27<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 />
22<br />
Fund Business<br />
Unit<br />
Business Unit<br />
Description<br />
Object<br />
Acct<br />
<strong>Account</strong><br />
Description<br />
Amount Remark<br />
430230 11/27/12 1000958 TROXLER RADIATION<br />
77924 00100 30200 ENGINEERING<br />
433400 Operating<br />
54.00 4TH QTR RADIATION<br />
MONITORING<br />
Supplies/Equipment<br />
BADGE MNTRG<br />
430231 11/27/12 1089948 VIDEOTRONIX INC<br />
29429 00200 31650 ENG-ITS/TRAFFIC<br />
436300 Traffic Signal Parts<br />
220.26 ETHERWAN CONNECTOR<br />
SIGNAL OPS<br />
PLUGS<br />
430232 11/27/12 1171269 WALKER, TREVOR & KRISTEN<br />
MV REFUND 00100 100 GENERAL FUND<br />
211650 Fee Refunds - Clerk &<br />
Recorder<br />
298.05 REFUND:SOLD VEHICLE<br />
430233 11/27/12 1144263 WEAVER, GARY<br />
080612-091712 00100 16300 PLANNING COMMISSION 445300 Travel Expense<br />
68.16 TRAVEL: PLNG<br />
COMMISSION<br />
430234 11/27/12 1158768 WESTERN PAPER<br />
DISTRIBUTORS INC<br />
1453899 00100 21500 DETENTION<br />
433900 Janitorial Supplies<br />
326.37 JANITORIAL SUPPLIES<br />
1454770 00100 21500 DETENTION<br />
433900 Janitorial Supplies<br />
1,485.94 JANITORIAL SUPPLIES<br />
Total Payment<br />
430235 11/27/12 1006161 WHITE CONSTRUCTION GROUP 1 00100 16200 PLANNING & ZONING 443600 Other Professional<br />
4,117.53 STBLZ GREENLAND POST<br />
SERVICES<br />
Services<br />
OFFICE<br />
430236 11/27/12 1171315 WILLIAMS, SHARON<br />
MV REFUND 00100 100 GENERAL FUND<br />
211650 Fee Refunds - Clerk &<br />
Recorder<br />
66.57 REFUND:SOLD VEHICLE<br />
430237 11/27/12 1171316 WILLIAMSON, WILLIAM<br />
MV REFUND 00100 100 GENERAL FUND<br />
211650 Fee Refunds - Clerk &<br />
24.00 REFUND:CHRG NEW<br />
CLAUDE<br />
Recorder<br />
PLATES/ERROR<br />
430238 11/27/12 1119592 AVERY, DANIEL<br />
103012-110612 00100 16200 PLANNING & ZONING<br />
SERVICES<br />
445300 Travel Expense<br />
32.50 MILEAGE<br />
430239 11/27/12 1115111 CARRELL, HOLLY<br />
110212 00100 11400 COUNTY MANAGER 445200 Metro Area Meeting<br />
18.50 REIMB:TABLE CLOTH<br />
1,812.31
![106 [7.3Mbs] - Douglas County](https://img.yumpu.com/5716620/1/190x245/106-73mbs-douglas-county.jpg?quality=85)
Change language