Account Spending Analysis Detail Report - Douglas County

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R55AP001 DOUGLAS COUNTY GOVERNMENT 11/20/12 15:01:08 Payment Register Report Page - 1 Payment Payment Vendor Vendor Invoice Fund Business Business Unit Object Account Amount Remark Number Date No. Name Number Unit Description Acct Description 429721 11/19/12 1123516 ABBEY , EUNICE SANTOS 154052EJ_JOB_137 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 BALLOT JUDGE 154052EJ_TRAINING_138 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429722 11/19/12 1171180 ADAMS , DEIDRE C 600024581EJ_TRAINING_972 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600024581EJ_JOB_973 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 POLLBOOK JUDGE 429723 11/19/12 1125753 AGUIRRE , CAROLINA 156118EJ_JOB_317 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 VOTER AIDE JUDGE 156118EJ_TRAINING_318 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429724 11/19/12 1171169 AKEROYD , JOANNE VINSON 600024321EJ_JOB_947 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 200.00 MAIL BALLOT REGISTRATION JUDGE-PROCESSING 600024321EJ_JOB_948 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 122.50 600024321EJ_JOB_949 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 Total Payment 522.50 MAIL BALLOT JUDGE-PROCESSING MAIL BALLOT JUDGE-PROCESSING 429725 11/19/12 1136976 ALLEN , ANITA LOUISE 155141EJ_JOB_212 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 EV POLLBOOK JUDGE 155141EJ_JOB_213 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 155141EJ_JOB_214 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 155141EJ_JOB_215 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 5.00 155141EJ_TRAINING_216 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 1,055.00 ASSISTANT POLL MANAGER EV POLLBOOK JUDGE PASSENGER RETURN SUPPLIES ELECTIONS 101 429726 11/19/12 1075184 ALLES , ALGERETTA JO 154787EJ_TRAINING_199 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101
R55AP001 DOUGLAS COUNTY GOVERNMENT 11/20/12 15:01:08 Payment Register Report Page - 2 Payment Payment Vendor Vendor Invoice Fund Business Business Unit Object Account Amount Remark Number Date No. Name Number Unit Description Acct Description 429726 11/19/12 1075184 ALLES , ALGERETTA JO 154787EJ_JOB_200 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 PROVISIONAL Total Payment 429727 11/19/12 1126144 ALTERS , JUDITH ANN 600009364EJ_TRAINING_715 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600009364EJ_JOB_716 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 150.00 BALLOT JUDGE 429728 11/19/12 1123522 AMI , NORA K 600006138EJ_TRAINING_617 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600006138EJ_JOB_618 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 BALLOT JUDGE 429729 11/19/12 1171111 ANDERSEN , KRISPIN LYNNE 600009402EJ_TRAINING_719 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600009402EJ_JOB_720 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 600009402EJ_JOB_721 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 Total Payment 600.00 POLLBOOK JUDGE EV POLLBOOK 2ND WEEK 429730 11/19/12 1089955 ANDERSON , RAYMOND M 157030EJ_JOB_436 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 550.00 EV POLL MANAGER 157030EJ_JOB_437 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 13.88 157030EJ_TRAINING_438 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 157030EJ_JOB_439 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 150.00 157030EJ_JOB_440 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 5.00 157030EJ_JOB_441 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 550.00 Total Payment 1,293.88 DRIVER RETURN SUPPLIES ELECTIONS 101 POLL MANAGER DRIVER RETURN SUPPLIES EV POLL MANAGER 429731 11/19/12 1104002 ANDERSON , ROBERT C 156936EJ_TRAINING_422 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101
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www.douglas.co.us/finance AGENDA IT
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R55AP001 DOUGLAS COUNTY GOVERNMENT
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Retail Services XXXX-XXXX-2145-4867
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Account Spending Analysis Detail Re
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Restaurant XXXX-XXXX-2145-5088 - TH
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Other XXXX-XXXX-2145-5286 - DANIECE
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Vehicle Related XXXX-XXXX-2145-5674
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Passenger Transport XXXX-XXXX-2145-
Page 49 and 50: Retail Services XXXX-XXXX-2145-6342
Page 57 and 58: Other XXXX-XXXX-2145-7829 - MARYJO
Page 63 and 64: Other XXXX-XXXX-2221-8352 - DIANE R
Page 65 and 66: Vehicle Related XXXX-XXXX-2260-8644
Page 67 and 68: Other XXXX-XXXX-2278-8552 - LINDA J
Page 71 and 72: Other XXXX-XXXX-2301-2630 - JOEL A
Page 73 and 74: Vehicle Related XXXX-XXXX-2301-2713
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Account Spending Analysis Detail Report - Douglas County

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