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 - 7 Payment Payment Vendor Vendor Invoice Fund Business Business Unit Object Account Amount Remark Number Date No. Name Number Unit Description Acct Description 429755 11/19/12 1103956 BERGER , STEVEN RONALD 153521EJ_JOB_100 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 200.00 MAIL BALLOT REGISTRATION JUDGE-SIG VERIFY 153521EJ_JOB_98 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 153521EJ_JOB_99 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 172.50 Total Payment 572.50 MAIL BALLOT JUDGE-SIG VERIFY MAIL BALLOT JUDGE-SIG VERIFY 429756 11/19/12 1123532 BERGUM , BEVERLY ZOE 200007272EJ_JOB_501 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK JUDGE 200007272EJ_TRAINING_502 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429757 11/19/12 1125883 BERRY , MILDRED FRANCES 200007233EJ_TRAINING_487 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 200007233EJ_JOB_488 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 POLLBOOK JUDGE 429758 11/19/12 1123534 BERTRAND , CARL EDWARD 156398EJ_TRAINING_352 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 156398EJ_JOB_353 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 VOTER AIDE JUDGE 429759 11/19/12 1123535 BETTS , PAMELA ROXANN 200007039EJ_TRAINING_463 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 200007039EJ_JOB_464 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 200007039EJ_JOB_465 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 Total Payment 600.00 BALLOT JUDGE EV BALLOT JUDGE 2ND WEEK 429760 11/19/12 1126149 BEVILL , BOB DEAN 600009381EJ_JOB_717 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 PROVISIONAL 600009381EJ_TRAINING_718 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101
R55AP001 DOUGLAS COUNTY GOVERNMENT 11/20/12 15:01:08 Payment Register Report Page - 8 Payment Payment Vendor Vendor Invoice Fund Business Business Unit Object Account Amount Remark Number Date No. Name Number Unit Description Acct Description 429761 11/19/12 1171133 BLOCK , LUCILLE MARIA 600022078EJ_JOB_869 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK JUDGE 600022078EJ_TRAINING_870 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429762 11/19/12 1171134 BLOCK , RICHARD JOSEPH 600022122EJ_JOB_871 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 PROVISIONAL 600022122EJ_TRAINING_872 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429763 11/19/12 1171165 BLOME , LAURA ELIZABETH 600023001EJ_JOB_939 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK JUDGE 600023001EJ_TRAINING_940 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429764 11/19/12 1125905 BOATMAN , PAULA JANE 200008411EJ_JOB_543 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 5.00 DRIVER RETURN BECCUE REGISTRATION SUPPLIES 200008411EJ_TRAINING_544 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 200008411EJ_JOB_545 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 150.00 POLL MANAGER Total Payment 429765 11/19/12 1075296 BOYD , SHAUN KELLI 600014872EJ_TRAINING_788 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600014872EJ_JOB_789 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 180.00 150.00 POLLBOOK JUDGE 429766 11/19/12 1125913 BRADBURN , ALICE E 200009983EJ_TRAINING_546 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 200009983EJ_JOB_547 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 200009983EJ_JOB_548 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 Total Payment 600.00 POLLBOOK LEAD EV BALLOT JUDGE 2ND WEEK
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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 55 and 56: Retail Services XXXX-XXXX-2145-7480
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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