Account Spending Analysis Detail Report - Douglas County

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R55AP001 DOUGLAS COUNTY GOVERNMENT 11/20/12 15:01:08 Payment Number Payment Date Vendor No. Vendor Name Invoice Number Payment Register Report Page - 13 Fund Business Unit Business Unit Description REGISTRATION Object Acct Account Description 156147EJ_JOB_326 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 5.00 156147EJ_JOB_327 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 10.00 156147EJ_JOB_328 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 150.00 Total Payment Amount Remark 1,303.88 SUPPLIES DRIVER RETURN SUPPLIES EV POLL MANAGER RETURN SUPPLIE POLL MANAGER 429790 11/19/12 1123550 CAMPBELL , HUGH THOMAS 200007872EJ_JOB_534 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 EV ASST POLL MANAGER 200007872EJ_TRAINING_535 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 200007872EJ_JOB_536 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 200007872EJ_JOB_537 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 200007872EJ_JOB_538 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 5.00 200007872EJ_JOB_539 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 5.55 200007872EJ_JOB_540 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 5.00 Total Payment 1,065.55 ELECTIONS 101 ASSISTANT POLL MANAGER EV ASST POLL MANAGER PASSENGER RETURN SUPPLIES DRIVER RETURN SUPPLIES DRIVER RETURN SUPPLIES 429791 11/19/12 1123549 CAMPBELL , REBECCA LYNNE 155786EJ_JOB_265 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 BALLOT JUDGE 155786EJ_TRAINING_266 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429792 11/19/12 1125771 CANAVAN , BARBARA JEAN 156682EJ_JOB_403 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 BALLOT JUDGE 156682EJ_TRAINING_404 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429793 11/19/12 1171188 CANAVAN , THOMAS EDWARD 600026941EJ_JOB_988 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 5.00 PASSENGER RETURN REGISTRATION SUPPLIES 600026941EJ_TRAINING_989 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 - 14 Payment Payment Vendor Vendor Invoice Fund Business Business Unit Object Account Amount Remark Number Date No. Name Number Unit Description Acct Description 429793 11/19/12 1171188 CANAVAN , THOMAS EDWARD 600026941EJ_JOB_990 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 125.00 ASSISTANT POLL REGISTRATION MANAGER Total Payment 429794 11/19/12 1171209 CANNON , TERRENCE PATRICK 600029402EJ_JOB_1037 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 165.00 MAIL BALLOT REGISTRATION JUDGE-COUNTING 600029402EJ_JOB_1038 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 Total Payment 155.00 365.00 MAIL BALLOT JUDGE-COUNTING 429795 11/19/12 1171229 CARBONELL , MALINDA D 600037881EJ_JOB_1077 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK JUDGE 600037881EJ_TRAINING_1078 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429796 11/19/12 1104008 CARPENTER , NANCEE D 157101EJ_TRAINING_442 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 157101EJ_JOB_443 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 157101EJ_JOB_444 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 157101EJ_JOB_445 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 Total Payment 1,050.00 POLLBOOK JUDGE EV POLLBOOK JUDGE EV POLLBOOK JUDGE 429797 11/19/12 1104009 CARPENTER , RICHARD EARL 157102EJ_JOB_446 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 5.00 DRIVER RETURN REGISTRATION SUPPLIES 157102EJ_JOB_447 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 150.00 157102EJ_TRAINING_448 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 157102EJ_JOB_449 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 157102EJ_JOB_450 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 Total Payment 1,080.00 POLL MANAGER ELECTIONS 101 EV BALLOT JUDGE EV BALLOT JUDGE 429798 11/19/12 1123553 CARTER , KAREN WIEDER 155927EJ_JOB_291 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 PROVISIONAL
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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
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Page 61 and 62: Retail Services XXXX-XXXX-2162-2380
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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