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 - 11 Payment Payment Vendor Vendor Invoice Fund Business Business Unit Object Account Amount Remark Number Date No. Name Number Unit Description Acct Description 429779 11/19/12 1171096 BRUDOS , PHYLLIS LAKSON 154229EJ_JOB_161 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 VOTER AIDE JUDGE 154229EJ_TRAINING_162 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429780 11/19/12 1075130 BUCKIUS , KENNETH B 153174EJ_TRAINING_77 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 153174EJ_JOB_78 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 PROVISIONAL 429781 11/19/12 1075129 BUCKIUS , MARY K 153173EJ_JOB_74 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 5.00 PASSENGER RETURN REGISTRATION SUPPLIES 153173EJ_TRAINING_75 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 153173EJ_JOB_76 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 155.00 ELECTIONS 101 BALLOT JUDGE 429782 11/19/12 1171170 BUDDINGTON , BERNADETTE E 600024328EJ_JOB_950 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK JUDGE 600024328EJ_TRAINING_951 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429783 11/19/12 1171143 BUNKER , DARREN H 600022619EJ_TRAINING_891 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600022619EJ_JOB_892 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 POLLBOOK JUDGE 429784 11/19/12 1078453 BURKE , RYAN E 156332EJ_JOB_345 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK JUDGE 156332EJ_TRAINING_346 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429785 11/19/12 1171198 BUSH , SADIE EVANS 600028395EJ_JOB_1014 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK JUDGE
R55AP001 DOUGLAS COUNTY GOVERNMENT 11/20/12 15:01:08 Payment Register Report Page - 12 Payment Payment Vendor Vendor Invoice Fund Business Business Unit Object Account Amount Remark Number Date No. Name Number Unit Description Acct Description 429785 11/19/12 1171198 BUSH , SADIE EVANS 600028395EJ_TRAINING_1015 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 Total Payment 429786 11/19/12 1103980 BYERS , DONNA R 155962EJ_JOB_293 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 23.31 EV DRIVER RETURN REGISTRATION SUPPLIES 155962EJ_JOB_294 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 5.00 155962EJ_JOB_295 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 5.00 155962EJ_JOB_296 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 550.00 155962EJ_JOB_297 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 550.00 155962EJ_JOB_298 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 150.00 155962EJ_TRAINING_299 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 1,308.31 EV DRIVER RETURN SUPPLIES DRIVER RETURN SUPPLIES EV POLL MANAGER EV POLL MANAGER POLL MANAGER ELECTIONS 101 429787 11/19/12 1106527 BYERS , KENNETH MATTHEWS 156514EJ_JOB_370 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 PROVISIONAL 156514EJ_TRAINING_371 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429788 11/19/12 1171099 CABLE , CHERYL ANNE 155342EJ_JOB_233 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 VOTER AIDE JUDGE 155342EJ_TRAINING_234 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429789 11/19/12 1103989 CADY , ROBERT BOWEN 156147EJ_TRAINING_321 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 156147EJ_JOB_322 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 6.66 156147EJ_JOB_323 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 550.00 156147EJ_JOB_324 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 550.00 156147EJ_JOB_325 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 7.22 EV POLL MANAGER RETURN SUPPLIE EV POLL MANAGER EV POLL MANAGER DRIVER RETURN
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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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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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