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 - 27 Fund Business Unit Business Unit Description Object Acct Account Description Amount Remark 429867 11/19/12 1171116 GLOWACKI , MICHAEL R 600014983EJ_TRAINING_796 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600014983EJ_JOB_797 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 PROVISIONAL 429868 11/19/12 1104024 GNIDZIEJKO , ROBERT 156417EJ_JOB_354 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 5.00 PASSENGER RETURN JOSEPH REGISTRATION SUPPLIES 156417EJ_TRAINING_355 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 156417EJ_JOB_356 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 125.00 ASSISTANT POLL REGISTRATION MANAGER Total Payment 429869 11/19/12 1125786 GONZALES , LINDA LEE 156873EJ_TRAINING_419 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 429870 11/19/12 1171172 GOODRICH , SUE BISHOP 600024364EJ_JOB_954 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 BALLOT JUDGE 600024364EJ_TRAINING_955 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 155.00 150.00 ELECTIONS 101 429871 11/19/12 1126070 GRAHN , RENEE MICHELLE 200015563EJ_JOB_587 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK JUDGE 200015563EJ_TRAINING_588 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429872 11/19/12 1126080 GRANT , CHRISTOPHER 200016097EJ_TRAINING_594 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 25.00 ELECTIONS 101 ANDREW REGISTRATION 429873 11/19/12 1123593 GRAVES , ROBIN E 200007244EJ_JOB_494 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK JUDGE 200007244EJ_TRAINING_495 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 - 28 Fund Business Unit Business Unit Description Object Acct Account Description Amount Remark 429874 11/19/12 1171203 GRAVES , THOMAS J 600029022EJ_TRAINING_1027 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600029022EJ_JOB_1028 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 POLLBOOK JUDGE 429875 11/19/12 1002507 GRAY , JOANNE 600022608EJ_JOB_889 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 PROVISIONAL 600022608EJ_TRAINING_890 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429876 11/19/12 1106518 GREGORY , VONNA M 156443EJ_JOB_361 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 EV ASST POLL MANAGER 156443EJ_JOB_362 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 156443EJ_TRAINING_363 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 156443EJ_JOB_364 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 150.00 156443EJ_JOB_365 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 5.00 Total Payment 1,080.00 EV ASST POLL MANAGER ELECTIONS 101 POLL MANAGER PASSENGER RETURN SUPPLIES 429877 11/19/12 1137045 GROOM , BRITTANY K 600018380EJ_TRAINING_841 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600018380EJ_JOB_842 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 POLLBOOK JUDGE 429878 11/19/12 1075261 HAGER , FREDERICK B 155353EJ_JOB_235 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 5.00 DRIVER RETURN REGISTRATION SUPPLIES 155353EJ_JOB_236 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 150.00 155353EJ_JOB_237 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 155353EJ_JOB_238 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 Total Payment 1,055.00 POLL MANAGER EV VOTER AIDE EV VOTER AIDE
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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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Other XXXX-XXXX-2278-8552 - LINDA J
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Other XXXX-XXXX-2301-2630 - JOEL A
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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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