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 - 15 Payment Payment Vendor Vendor Invoice Fund Business Business Unit Object Account Amount Remark Number Date No. Name Number Unit Description Acct Description 429798 11/19/12 1123553 CARTER , KAREN WIEDER 155927EJ_TRAINING_292 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 Total Payment 429799 11/19/12 1171190 CARTER , KATHLEEN RUBY 600027241EJ_TRAINING_993 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 429800 11/19/12 1106562 CASSIDY , PAMELA LOGAN 156615EJ_JOB_383 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 EV BALLOT JUDGE 156615EJ_JOB_382 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 156615EJ_JOB_385 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 156615EJ_TRAINING_384 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 1,050.00 EV BALLOT JUDGE BALLOT JUDGE ELECTIONS 101 429801 11/19/12 1002709 CECIL , ANNE HOLMES 152934EJ_JOB_55 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 BALLOT JUDGE 152934EJ_TRAINING_56 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429802 11/19/12 1006757 CHADDERDON , SHERRIE A 153544EJ_JOB_106 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 5.00 DRIVER RETURN REGISTRATION SUPPLIES 153544EJ_JOB_110 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 550.00 153544EJ_JOB_111 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 550.00 153544EJ_JOB_109 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 5.00 153544EJ_TRAINING_112 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 153544EJ_JOB_108 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 5.55 153544EJ_JOB_107 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 150.00 Total Payment 1,290.55 EV POLL MANAGER EV POLL MANAGER DRIVER RETURN SUPPLIES ELECTIONS 101 DRIVER RETURN SUPPLIES POLL MANAGER
R55AP001 DOUGLAS COUNTY GOVERNMENT 11/20/12 15:01:08 Payment Register Report Page - 16 Payment Payment Vendor Vendor Invoice Fund Business Business Unit Object Account Amount Remark Number Date No. Name Number Unit Description Acct Description 429803 11/19/12 1171221 CHOMA , NADIA ANASTASIA 600034701EJ_TRAINING_1061 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600034701EJ_JOB_1062 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 POLLBOOK JUDGE 429804 11/19/12 1123557 CHURCHILL , JACQUELINE A 200006945EJ_JOB_457 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 240.00 MAIL BALLOT TEAM REGISTRATION LEADER 200006945EJ_JOB_458 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 240.00 200006945EJ_JOB_460 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 126.00 200006945EJ_JOB_459 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 240.00 Total Payment 846.00 MAIL BALLOT TEAM LEADER MAIL BALLOT TEAM LEADER MAIL BALLOT TEAM LEADER 429805 11/19/12 1171132 CLACK , CHARLES RANDOLPH 600022077EJ_JOB_868 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 PROVISIONAL 600022077EJ_TRAINING_867 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429806 11/19/12 1171213 CLARK , THOMAS A 600029702EJ_JOB_1046 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK JUDGE 600029702EJ_TRAINING_1045 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429807 11/19/12 1125748 CLAYTON , BRADLEY LYNN 155970EJ_TRAINING_300 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 155970EJ_JOB_301 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 PROVISIONAL 429808 11/19/12 1136992 COLORADO , CASSANDRA PEAK 200022624EJ_JOB_611 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 450.00 EV BALLOT JUDGE 2ND REGISTRATION WEEK 200022624EJ_TRAINING_613 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 200022624EJ_JOB_612 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 ELECTIONS 101 BALLOT 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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Other XXXX-XXXX-2145-7829 - MARYJO
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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 69 and 70: Retail Services XXXX-XXXX-2300-8893
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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