LANCASTER COUNTY CLERK

County-City Building | 555 South 10th Street | Lincoln, NE 68508-2803

402-441-7484 | Fax 402-441-8728

DAN NOLTEClerk

May 17,2018

Douglas R DavisProperty Management

RE: Claim(s) to be reviewed by the Lancaster County Board of Commissioners

The Lancaster County Board of Commissioners will be reviewing the following claim(s) on

Thursday, May 24, 2018, during the County Board Staff Meeting in Room 113, on the first floorof the County-City Building:

A. Voucher 610427 on batch 227973 to Douglas R Davis, dated May 8, 2018 in the totalamount of $107.24. The County Board has requested a review of all claims over $100.00

for employee reimbursement other than those related to travel for County business.

Any additional documentation to support your claim may be submitted to the County Clerk's

Office or if you wish to appear and/or provide additional clarification regarding this claim(s) onMay 24, 2018, please contact Kerry Eagan, Chief Administrative Officer, so he can schedule a

specific time.

Sincerely,

?an Nolte

County Clerk's (pffice

email: Kerry Eagan, County Board Office

Jen Holloway, County Attorney's Office

Minette Genuchi, County Commissioner's Office

Margaret Bohy, Property Management

Cindy Dittmer, Property Management

R04305

Document....... G/L Date Due Date

Ty Number Item Inv Date G/LClassInvoice Number

Account Numb."- Account Description

CoP.0.ff

Lancaster County, NE

Voucher Journal Report

Address^ Supplier Name .......................... Amounts

JE - Remark

5/8/2018 13:13Page -

Gross

TyLT PC

Batch Number 227973 Type V Date 5/8/2018 User ID CPMCID

00066 5/8/2018 5/2/2018 00066 19929 APV 610427 001 4/2/2018

APRIL 2018 Davis, Douglas R

19929 Box 383

Transaction Originator CPMCJD

6491.63335 Minor Equipment

Ceresco NE 68107reimburse- item purchased

Totals for Document PV 610427 00066

107.24 AA

107.24 AA

The undersigned hereby certifies that the above material and/or

service has been received and/or performed and funds have been

appropriated for said purpose.

By. AKA/IA~T

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