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 - 23 Fund Business Unit Business Unit Description REGISTRATION Object Acct Account Description 156863EJ_TRAINING_415 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment Amount Remark 150.00 ELECTIONS 101 429844 11/19/12 1123582 FISHER , CHARLES KENNON 200012538EJ_JOB_549 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 240.00 MAIL BALLOT TEAM REGISTRATION LEADER 200012538EJ_JOB_550 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 240.00 200012538EJ_JOB_551 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 240.00 200012538EJ_JOB_552 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 156.00 200012538EJ_JOB_553 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 240.00 Total Payment 1,116.00 MAIL BALLOT TEAM LEADER MAIL BALLOT TEAM LEADER MAIL BALLOT TEAM LEADER MAIL BALLOT TEAM LEADER 429845 11/19/12 1123583 FISKE , PATRICIA JOHNSON 600006164EJ_TRAINING_637 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600006164EJ_JOB_638 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 VOTER AIDE JUDGE 429846 11/19/12 1103964 FLEMING , DONALD WILLIAM 154460EJ_TRAINING_176 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 154460EJ_JOB_177 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 ASSISTANT POLL MANAGER 429847 11/19/12 1125766 FLEMING , HEIDI KAY 156663EJ_TRAINING_390 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 156663EJ_JOB_391 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 BALLOT JUDGE 429848 11/19/12 1002481 FLYNN , LINDA D 153207EJ_JOB_81 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 200.00 MAIL BALLOT REGISTRATION JUDGE-RESOLUTION 153207EJ_JOB_82 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 Total Payment 400.00 MAIL BALLOT JUDGE-RESOLUTION
R55AP001 DOUGLAS COUNTY GOVERNMENT 11/20/12 15:01:08 Payment Number Payment Date Vendor No. Vendor Name Invoice Number Payment Register Report Page - 24 Fund Business Unit Business Unit Description Object Acct Account Description Amount Remark 429849 11/19/12 1171112 FORD , MICHAEL ROBERT 600009415EJ_TRAINING_724 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600009415EJ_JOB_725 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 VOTER AIDE JUDGE 429850 11/19/12 1171104 FRAME , RICHARD J 200007354EJ_TRAINING_507 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 200007354EJ_JOB_508 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 200007354EJ_JOB_509 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 Total Payment 600.00 ASSISTANT POLL MANAGER EV BALLOT JUDGE 2ND WEEK 429851 11/19/12 1171100 FRANCES , GAIL 156026EJ_TRAINING_311 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 156026EJ_JOB_310 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 POLLBOOK JUDGE 429852 11/19/12 1125737 FUHRMANN , BEVERLY KAE 155610EJ_JOB_256 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 125.00 ASSISTANT POLL REGISTRATION MANAGER 155610EJ_TRAINING_257 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429853 11/19/12 1171101 FULLER , VICTORIA LEE 156188EJ_TRAINING_332 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 156188EJ_JOB_333 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 PROVISIONAL 429854 11/19/12 1171108 FUNCHESS , R L SCHOLTING 600006312EJ_JOB_691 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK JUDGE 600006312EJ_TRAINING_692 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429855 11/19/12 1171114 GABRIEL , NICHOLE LYNN 600012998EJ_JOB_772 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 125.00 POLLBOOK 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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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
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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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Page 77 and 78: Retail Services XXXX-XXXX-2301-2713
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Account Spending Analysis Detail Report - Douglas County

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