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 - 21 Fund Business Unit Business Unit Description REGISTRATION Object Acct Account Description 152253EJ_TRAINING_14 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment Amount Remark 150.00 ELECTIONS 101 429832 11/19/12 1171161 ELLIOTT , JENEANE ANGELLE 600022934EJ_JOB_931 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 BALLOT JUDGE 600022934EJ_TRAINING_932 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429833 11/19/12 1171129 ELLIOTT , MARY BARBARA 600022061EJ_JOB_859 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 VOTER AIDE JUDGE 600022061EJ_TRAINING_860 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429834 11/19/12 1126066 ELLIS , CHRISTINE MARTHA 200015450EJ_TRAINING_585 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 200015450EJ_JOB_586 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 PROVISIONAL 429835 11/19/12 1126178 ELSEMAN , BEVERLY JUNE 600009461EJ_TRAINING_742 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600009461EJ_JOB_743 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 POLLBOOK JUDGE 429836 11/19/12 1126200 EVERETT , JUNE MICHELLE 600010364EJ_JOB_755 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK JUDGE 600010364EJ_TRAINING_756 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429837 11/19/12 1171233 EVILSIZER , MARSHALL A 600038481EJ_JOB_1082 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 VOTER AIDE JUDGE 600038481EJ_TRAINING_1083 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 Number Payment Date Vendor No. Vendor Name Invoice Number Payment Register Report Page - 22 Fund Business Unit Business Unit Description Object Acct Account Description Amount Remark 429838 11/19/12 1171093 FAGERNESS , CRAIG LEON 152856EJ_JOB_46 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 172.50 MAIL BALLOT REGISTRATION JUDGE-RESOLUTION 429839 11/19/12 1075358 FARRELL , CARMEN KAY 200012578EJ_TRAINING_554 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 25.00 ELECTIONS 101 CHIDESTER REGISTRATION 200012578EJ_JOB_555 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK LEAD Total Payment 429840 11/19/12 1078443 FARRELL , DON EDMONDS 156033EJ_TRAINING_314 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 156033EJ_JOB_315 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 156033EJ_JOB_316 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 5.00 Total Payment 150.00 155.00 ASSISTANT POLL MANAGER PASSENGER RETURN SUPPLIES 429841 11/19/12 1126096 FEHER , JOHN J 600006156EJ_JOB_625 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 EV ASST POLL MANAGER 600006156EJ_TRAINING_626 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 600006156EJ_JOB_627 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 600006156EJ_JOB_628 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 1,050.00 ELECTIONS 101 EV ASST POLL MANAGER ASSISTANT POLL MANAGER 429842 11/19/12 1123697 FERRARI , L COZETTE 154811EJ_JOB_201 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 EV BALLOT JUDGE 154811EJ_TRAINING_202 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 154811EJ_JOB_203 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 154811EJ_JOB_204 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 Total Payment 1,050.00 ELECTIONS 101 BALLOT JUDGE EV BALLOT JUDGE 429843 11/19/12 1125782 FIACK , DAVID JOSEPH 156863EJ_JOB_414 00100 12500 ELECTIONS AND 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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Other XXXX-XXXX-2221-8352 - DIANE R
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Vehicle Related XXXX-XXXX-2260-8644
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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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