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 - 9 Payment Payment Vendor Vendor Invoice Fund Business Business Unit Object Account Amount Remark Number Date No. Name Number Unit Description Acct Description 429767 11/19/12 1123538 BREWER , DEBRA ANTIONETTE 600006228EJ_JOB_670 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 EV POLLBOOK JUDGE 600006228EJ_JOB_671 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 600006228EJ_TRAINING_672 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 600006228EJ_JOB_673 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 1,050.00 EV POLLBOOK JUDGE ELECTIONS 101 POLLBOOK JUDGE 429768 11/19/12 1123539 BRIDGES , MARILYN FERRIS 200006948EJ_JOB_461 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK JUDGE 200006948EJ_TRAINING_462 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429769 11/19/12 1123540 BRINKER , MARGARET MAUD 600006161EJ_TRAINING_631 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600006161EJ_JOB_632 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 5.00 600006161EJ_JOB_633 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 15.54 600006161EJ_JOB_634 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 170.54 DRIVER RETURN SUPPLIES DRIVER RETURN SUPPLIES BALLOT JUDGE 429770 11/19/12 1041247 BRINKER , WARREN DALE 153258EJ_TRAINING_85 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 153258EJ_JOB_86 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 150.00 Total Payment 175.00 POLL MANAGER 429771 11/19/12 1171160 BROOKES , EDWARD RICHARD 600022929EJ_JOB_929 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 125.00 BALLOT JUDGE JAMES REGISTRATION 600022929EJ_TRAINING_930 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 Total Payment 429772 11/19/12 1171123 BROWN , BENNIE MALONE 600017941EJ_TRAINING_833 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 150.00
R55AP001 DOUGLAS COUNTY GOVERNMENT 11/20/12 15:01:08 Payment Register Report Page - 10 Payment Payment Vendor Vendor Invoice Fund Business Business Unit Object Account Amount Remark Number Date No. Name Number Unit Description Acct Description 429772 11/19/12 1171123 BROWN , BENNIE MALONE 600017941EJ_JOB_834 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 VOTER AIDE JUDGE Total Payment 429773 11/19/12 1171197 BROWN , BRUCE 600028367EJ_JOB_1012 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 VOTER AIDE JUDGE 600028367EJ_TRAINING_1013 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 150.00 ELECTIONS 101 429774 11/19/12 1171157 BROWN , DANIEL WILLIAM 600022905EJ_JOB_923 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK JUDGE 600022905EJ_TRAINING_924 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429775 11/19/12 1125772 BROWN , EDWIN FLETCHER 156688EJ_TRAINING_405 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 156688EJ_JOB_406 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 ASSISTANT POLL MANAGER 429776 11/19/12 1171199 BROWN , ELAINE F 600028468EJ_JOB_1016 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK JUDGE 600028468EJ_TRAINING_1017 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429777 11/19/12 1171214 BROWN , JOAN 600030441EJ_JOB_1047 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 VOTER AIDE JUDGE 600030441EJ_TRAINING_1048 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429778 11/19/12 1125713 BRUDOS , CURTIS DALE 154228EJ_JOB_159 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 BALLOT JUDGE 154228EJ_TRAINING_160 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 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-
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Page 57 and 58: Other XXXX-XXXX-2145-7829 - MARYJO
Page 59 and 60: Retail Services XXXX-XXXX-2153-6069
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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