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 - 5 Payment Payment Vendor Vendor Invoice Fund Business Business Unit Object Account Amount Remark Number Date No. Name Number Unit Description Acct Description 429743 11/19/12 1125785 BATTIN , SANDRA G 156872EJ_TRAINING_418 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 Total Payment 429744 11/19/12 1126013 BAUER , CAROLYN MARIE 200014431EJ_TRAINING_570 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 200014431EJ_JOB_571 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 600.00 150.00 BALLOT JUDGE 429745 11/19/12 1171164 BAVOUSET , EDWARD 600022960EJ_TRAINING_937 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 25.00 ELECTIONS 101 LAWRENCE REGISTRATION 600022960EJ_JOB_938 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 BALLOT JUDGE Total Payment 429746 11/19/12 1075145 BEASANT , JOHN J 154104EJ_JOB_148 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 5.00 DRIVER RETURN REGISTRATION SUPPLIES 154104EJ_JOB_151 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 150.00 154104EJ_TRAINING_147 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 154104EJ_JOB_149 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 550.00 154104EJ_JOB_150 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 550.00 Total Payment 150.00 1,280.00 POLL MANAGER ELECTIONS 101 EV POLL MANAGER EV POLL MANAGER 429747 11/19/12 1123530 BEAUCHAMP , LAURA A 200007351EJ_JOB_505 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 VOTER AIDE JUDGE 200007351EJ_TRAINING_506 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429748 11/19/12 1103965 BECK , KAREN R 154283EJ_JOB_163 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 200.00 MAIL BALLOT REGISTRATION JUDGE-COUNTING 154283EJ_JOB_164 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 165.00 Total Payment 365.00 MAIL BALLOT JUDGE-COUNTING
R55AP001 DOUGLAS COUNTY GOVERNMENT 11/20/12 15:01:08 Payment Register Report Page - 6 Payment Payment Vendor Vendor Invoice Fund Business Business Unit Object Account Amount Remark Number Date No. Name Number Unit Description Acct Description 429749 11/19/12 1126161 BEERS , LARRY MICHAEL 600009412EJ_JOB_722 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 BALLOT JUDGE 600009412EJ_TRAINING_723 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429750 11/19/12 1126133 BENAVIDEZ , SANDRA 600006358EJ_JOB_702 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 PROVISIONAL 600006358EJ_TRAINING_703 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429751 11/19/12 1075150 BENNETT JR, FRANKLIN 154439EJ_TRAINING_170 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 25.00 ELECTIONS 101 ODBERT REGISTRATION 154439EJ_JOB_171 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 BALLOT JUDGE 154439EJ_JOB_172 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 EV BALLOT JUDGE 154439EJ_JOB_173 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 EV BALLOT JUDGE Total Payment 429752 11/19/12 1171146 BENZ , JON DENNIS 600022647EJ_TRAINING_899 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 1,050.00 600022647EJ_JOB_900 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 POLLBOOK JUDGE 429753 11/19/12 1171147 BENZ , YVONNE ANN 600022666EJ_TRAINING_901 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600022666EJ_JOB_902 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 VOTER AIDE JUDGE 429754 11/19/12 1171184 BERGER , JANET DEKLOTZ 600025301EJ_TRAINING_980 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600025301EJ_JOB_981 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 POLLBOOK JUDGE
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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-
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Page 53 and 54: Retail Services XXXX-XXXX-2145-7233
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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