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 - 25 Fund Business Unit Business Unit Description REGISTRATION Object Acct Account Description 600012998EJ_TRAINING_773 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment Amount Remark 150.00 ELECTIONS 101 429856 11/19/12 1123585 GALLAGHER , DOROTHY A 600006183EJ_TRAINING_649 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600006183EJ_JOB_650 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 POLLBOOK JUDGE 429857 11/19/12 1123586 GALLAGHER , REILLY 600006230EJ_JOB_674 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 5.00 PASSENGER RETURN WILLIAM REGISTRATION SUPPLIES 600006230EJ_TRAINING_675 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600006230EJ_JOB_676 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 125.00 ASSISTANT POLL REGISTRATION MANAGER Total Payment 429858 11/19/12 1123587 GARFINKEL , MARVIN 156675EJ_JOB_394 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 BALLOT BOX JUDGE 429859 11/19/12 1126163 GEBHARDT , JOHN M 600009420EJ_JOB_729 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 200.00 MAIL BALLOT REGISTRATION JUDGE-SIG VERIFY 600009420EJ_JOB_730 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 600009420EJ_JOB_731 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 Total Payment 155.00 600.00 MAIL BALLOT JUDGE-SIG VERIFY MAIL BALLOT JUDGE-SIG VERIFY 429860 11/19/12 1126007 GEORGE , THOMAS S 200014246EJ_TRAINING_568 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 200014246EJ_JOB_569 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 POLLBOOK JUDGE 429861 11/19/12 1002688 GERNERT III, WILLIAM 153539EJ_JOB_103 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 5.00 DRIVER RETURN EDGAR REGISTRATION SUPPLIES 153539EJ_JOB_101 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 150.00 POLL MANAGER
R55AP001 DOUGLAS COUNTY GOVERNMENT 11/20/12 15:01:08 Payment Number Payment Date Vendor No. Vendor Name Invoice Number Payment Register Report Page - 26 Fund Business Unit Business Unit Description REGISTRATION Object Acct Account Description 153539EJ_JOB_104 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 550.00 153539EJ_JOB_105 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 550.00 153539EJ_TRAINING_102 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment Amount Remark 1,280.00 EV POLL MANAGER EV POLL MANAGER ELECTIONS 101 429862 11/19/12 1006779 GIBBONS , GARY M 152610EJ_JOB_26 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 120.00 MAIL BALLOT ROUND-UP 429863 11/19/12 1002543 GIBBONS , KATHERINE A 153413EJ_JOB_93 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 200.00 MAIL BALLOT REGISTRATION JUDGE-SIG VERIFY 153413EJ_JOB_94 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 160.00 153413EJ_JOB_95 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 Total Payment 560.00 MAIL BALLOT JUDGE-SIG VERIFY MAIL BALLOT JUDGE-SIG VERIFY 429864 11/19/12 1037444 GLENDENNING , JEANNINE 154059EJ_TRAINING_139 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 25.00 ELECTIONS 101 ANN REGISTRATION 154059EJ_JOB_140 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK LEAD 154059EJ_JOB_141 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 450.00 EV POLLBOOK 2ND REGISTRATION WEEK Total Payment 429865 11/19/12 1006786 GLENDENNING , JOHN 153255EJ_TRAINING_83 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 25.00 ELECTIONS 101 LINVELE REGISTRATION 153255EJ_JOB_84 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 450.00 EV VOTER AIDE 2ND REGISTRATION WEEK Total Payment 429866 11/19/12 1171237 GLENN , MARY E 600040485EJ_JOB_1093 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 200.00 MAIL BALLOT REGISTRATION JUDGE-RESOLUTION 600040485EJ_JOB_1094 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 115.00 Total Payment 600.00 475.00 315.00 MAIL BALLOT JUDGE-RESOLUTION
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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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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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