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 - 29 Fund Business Unit Business Unit Description Object Acct Account Description Amount Remark 429879 11/19/12 1037361 HAHN , DONALD CECIL 154050EJ_JOB_129 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 5.00 DRIVER RETURN REGISTRATION SUPPLIES 154050EJ_JOB_130 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 5.00 154050EJ_JOB_131 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 17.76 154050EJ_JOB_132 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 6.66 154050EJ_JOB_133 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 550.00 154050EJ_JOB_134 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 550.00 154050EJ_TRAINING_135 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 154050EJ_JOB_136 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 150.00 Total Payment 1,309.42 DRIVER RETURN SUPPLIES DRIVER RETURN SUPPLIES DRIVER RETURN SUPPLIES EV POLL MANAGER EV POLL MANAGER ELECTIONS 101 POLL MANAGER 429880 11/19/12 1125714 HAHN , KAREN SUE 154307EJ_JOB_165 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 EV POLLBOOK JUDGE 154307EJ_JOB_166 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 154307EJ_JOB_167 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 154307EJ_TRAINING_168 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 1,050.00 EV POLLBOOK JUDGE POLLBOOK JUDGE ELECTIONS 101 429881 11/19/12 1103993 HAIGHT , JACK WALLACE 156671EJ_JOB_392 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK JUDGE 156671EJ_TRAINING_393 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429882 11/19/12 1171216 HALL , ALEXANDRA MARIE 600031041EJ_TRAINING_1052 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600031041EJ_JOB_1053 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 POLLBOOK JUDGE
R55AP001 DOUGLAS COUNTY GOVERNMENT 11/20/12 15:01:08 Payment Register Report Page - 30 Payment Payment Vendor Vendor Invoice Fund Business Business Unit Object Account Amount Remark Number Date No. Name Number Unit Description Acct Description 429883 11/19/12 1171102 HALL , BARBARA GUILD 156209EJ_JOB_334 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 VOTER AIDE JUDGE 156209EJ_TRAINING_335 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429884 11/19/12 1126190 HALL , GARY VERN 600009501EJ_TRAINING_751 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600009501EJ_JOB_752 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 BALLOT JUDGE 429885 11/19/12 1075249 HALL III, ROBERT 155321EJ_JOB_227 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 450.00 EV ASST POLL MANAGER LLEWELLYN REGISTRATION 155321EJ_JOB_228 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 EV ASST POLL MANAGER 155321EJ_TRAINING_229 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 155321EJ_JOB_230 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 5.00 DRIVER RETURN REGISTRATION SUPPLIES 155321EJ_JOB_231 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 150.00 POLL MANAGER 155321EJ_JOB_232 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 5.00 DRIVER RETURN REGISTRATION SUPPLIES Total Payment 429886 11/19/12 1126164 HAMEN , TERRIE LYNN 600009421EJ_TRAINING_732 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 1,085.00 600009421EJ_JOB_733 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 600009421EJ_JOB_734 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 600009421EJ_JOB_735 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 1,050.00 EV BALLOT JUDGE EV BALLOT JUDGE BALLOT JUDGE 429887 11/19/12 1137001 HANLON , MARY ANN 600014819EJ_TRAINING_782 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600014819EJ_JOB_785 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 600014819EJ_JOB_784 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 450.00 EV BALLOT JUDGE EV 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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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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Account Spending Analysis Detail Re
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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