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 - 35 Fund Business Unit Business Unit Description Object Acct Account Description Amount Remark 429911 11/19/12 1104029 HORTON , DIANE CLARA 156441EJ_TRAINING_359 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 156441EJ_JOB_360 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 156441EJ_JOB_357 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 156441EJ_JOB_358 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 Total Payment 1,050.00 BALLOT JUDGE EV BALLOT JUDGE EV BALLOT JUDGE 429912 11/19/12 1171098 HOUGHTON , DEBRA LYNN 155144EJ_JOB_218 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 VOTER AIDE JUDGE 155144EJ_TRAINING_217 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429913 11/19/12 1126092 HOY , EDITH NIXON 200016775EJ_JOB_602 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 201.00 MAIL BALLOT TEAM REGISTRATION LEADER 429914 11/19/12 1123608 HRUBY , JAMES FRANK 200007530EJ_TRAINING_526 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 200007530EJ_JOB_525 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 VOTER AIDE JUDGE 429915 11/19/12 1171236 HULL , BRENDA EILEEN 600040147EJ_JOB_1089 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 200.00 MAIL BALLOT REGISTRATION JUDGE-RESOLUTION 600040147EJ_JOB_1092 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 37.50 600040147EJ_JOB_1090 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 600040147EJ_JOB_1091 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 Total Payment 637.50 MAIL BALLOT JUDGE-RESOLUTION MAIL BALLOT JUDGE-RESOLUTION MAIL BALLOT JUDGE-RESOLUTION 429916 11/19/12 1075224 HUMMEL , JACKSON LOWE 155520EJ_JOB_246 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 PROVISIONAL 155520EJ_TRAINING_245 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 25.00 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 - 36 Fund Business Unit Business Unit Description REGISTRATION Object Acct Account Description Total Payment Amount Remark 429917 11/19/12 1078463 HUNNEWELL , ANGELA 156887EJ_JOB_421 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 125.00 PROVISIONAL KATREENA REGISTRATION 156887EJ_TRAINING_420 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 Total Payment 429918 11/19/12 1171150 HUNT , GARY H 600022773EJ_JOB_908 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK JUDGE 600022773EJ_TRAINING_907 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 150.00 150.00 ELECTIONS 101 429919 11/19/12 1171153 HUNT , TRACY LEE 600022877EJ_TRAINING_914 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600022877EJ_JOB_913 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 BALLOT JUDGE 429920 11/19/12 1106503 HUTCHISON , ROBERT TIM 155894EJ_JOB_279 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 PROVISIONAL 155894EJ_TRAINING_278 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429921 11/19/12 1123611 IHLENBURG , MICHAEL J 157109EJ_JOB_452 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK JUDGE 157109EJ_TRAINING_451 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429922 11/19/12 1126264 IRISH , SCOTT KERRY 600011728EJ_JOB_764 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 EV VOTER AIDE 600011728EJ_JOB_767 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 600011728EJ_TRAINING_765 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 600011728EJ_JOB_766 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 450.00 ASSISTANT POLL MANAGER ELECTIONS 101 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 83 and 84: Retail Services XXXX-XXXX-2310-0039
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Account Spending Analysis Detail Report - Douglas County

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