GENERAL 2016 SAMPLE BALLOT COST FOR SOS - MARICOPA.XLS

NOVEMBER 2016 GENERAL ELECTION
SAMPLE BALLOT POSTAGE
ELECTIONS POSTAL ACCOUNT DATE PIECES AMOUNT
3615 10/27/2016 496,884 47,888.90
3615 10/27/2016 1,451 166.98
TOTALS 498,335 48,055.88

MAILING HOUSE
RUNBECK GRAPHICS
RUNBECK GRAPHICS

MARICOPA COUNTY
NOVEMBER 2016 GENERAL ELECTION
SAMPLE BALLOT EXPENDITURES FROM FINANCIAL SYSTEM
Fund Fisca Fiscal PeDepartment Unit Activit Appro Function Task Objec Sub-oRevenue SourSub-Revenue BSA Jrnl Posting Amt Jrnl Accounting Line Desc Doc Header DDISB Actg Line Check Description Closing Classification Jrnl Doc Record Date Jrnl Doc RunJrnl Doc Jrnl Doc Jrnl Doc ID Jrnl Doc VJrnl Doc Jrnl Doc Jrnl Vendor Code Jrnl Vendor Legal Name Jrnl Vendor Invoice No
100 2017 201706 D210 2120 ELEC ELE1 1090 8120 280,583.40 General - Ballots & Sample Ballots Nov' 16 Sample Ballots 10 12/08/2016 12/08/2016 EFT D180 EFT000014168 1 PRM D180 VC0000001910 RUNBECK ELECTION SERVICES INC A002314
100 2017 201706 D210 2120 ELEC ELE1 1090 8120 (283,417.58) General - Ballots & Sample Ballots Nov' 16 Sample Ballots 11 12/08/2016 12/08/2016 EFT D180 EFT000014168 1 PRM D180 VC0000001910 RUNBECK ELECTION SERVICES INC A002314
NOTE-THE $280,583.40 IS THE NET OF $283,417.58 (INVOICE AMOUNT) LESS 1% EARLY PAYMENT DISCOUNT

MARICOPA COUNTY
SAMPLE BALLOT COST
NOVEMBER 2016 GENERAL ELECTION
LESS
RUNBECK EXTRA
PRESS REVISED COST 1% REVISED SAMPLE
TYPE PARTY NUMBER AMOUNT DISCOUNT AMOUNT PER UNIT DISCOUNT TAXES AMOUNT BALLOTS TOTAL
PRINTING NON-FED 496,925 216,132.18 216,132.17 0.4655 (2,336.39) 17,506.71 231,302.49 231,302.49
PRINTING FED 1,451 636.07 636.07 0.4691 (6.88) 51.52 680.71 680.71
PRINTING FED (14.51) (14.51) 0.16 (1.18) (15.53) (15.53)
MAILING (LABELING) NON-FED 496,925 45,300.58 45,300.58 0.0976 (489.70) 3,669.35 48,480.23 48,480.23
MAILING (LABELING) FED 1,451 126.60 126.61 0.0934 (1.37) 10.26 135.50 135.50
SUBTOTAL 996,752.00 262,180.92 0.00 262,180.92 (2,834.18) 21,236.66 280,583.40 0.00 280,583.40
POSTAGE 48,055.88
TOTAL COST 328,639.28