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 - 37 Fund Business Unit Business Unit Description REGISTRATION Object Acct Account Description Total Payment Amount Remark 429923 11/19/12 1106512 ISMERT , JERALYN L 156951EJ_TRAINING_425 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 1,050.00 156951EJ_JOB_424 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 POLLBOOK JUDGE 429924 11/19/12 1171231 JACKSON , DAVID C 600037922EJ_JOB_1080 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 205.00 MAIL BALLOT REGISTRATION JUDGE-RESOLUTION 429925 11/19/12 1171156 JACKSON , JORDAN LEE 600022898EJ_TRAINING_922 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600022898EJ_JOB_921 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 VOTER AIDE JUDGE 429926 11/19/12 1002503 JAGEMAN , GARY WAYNE 152660EJ_JOB_32 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 5.00 DRIVER RETURN REGISTRATION SUPPLIES 152660EJ_JOB_31 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 150.00 152660EJ_JOB_30 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 10.55 152660EJ_TRAINING_33 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 190.55 POLL MANAGER DRIVER RETURN SUPPLIES ELECTIONS 101 429927 11/19/12 1075372 JENSEN , LEOTA G 155908EJ_JOB_284 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK JUDGE 155908EJ_TRAINING_285 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429928 11/19/12 1137002 JOHANESON , MICHAEL H 600014876EJ_JOB_790 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 200.00 MAIL BALLOT REGISTRATION JUDGE-PROCESSING 600014876EJ_JOB_791 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 120.00 600014876EJ_JOB_792 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 200.00 MAIL BALLOT JUDGE-PROCESSING MAIL BALLOT
R55AP001 DOUGLAS COUNTY GOVERNMENT 11/20/12 15:01:08 Payment Number Payment Date Vendor No. Vendor Name Invoice Number Payment Register Report Page - 38 Fund Business Unit Business Unit Description REGISTRATION Object Acct Account Description Total Payment Amount Remark 520.00 JUDGE-PROCESSING 429929 11/19/12 1125735 JOHNSON , ADRIENNE L 155478EJ_TRAINING_241 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 155478EJ_JOB_242 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 155478EJ_JOB_243 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 155478EJ_JOB_244 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 1,050.00 EV ASST POLL MANAGER EV ASST POLL MANAGER ASSISTANT POLL MANAGER 429930 11/19/12 1171212 JOHNSON , BARBARA A 600029661EJ_TRAINING_1043 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600029661EJ_JOB_1044 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 VOTER AIDE JUDGE 429931 11/19/12 1136994 JOHNSON , GARY MICHAEL 600006157EJ_JOB_629 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 VOTER AIDE JUDGE 600006157EJ_TRAINING_630 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429932 11/19/12 1005353 JOLLENSTEN JR, RALPH 152302EJ_TRAINING_15 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 25.00 ELECTIONS 101 WARREN REGISTRATION 152302EJ_JOB_16 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 150.00 POLL MANAGER 152302EJ_JOB_17 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 EV ASST POLL MANAGER 152302EJ_JOB_18 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 EV ASST POLL MANAGER 152302EJ_JOB_19 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 5.00 PASSENGER RETURN REGISTRATION SUPPLIES Total Payment 429933 11/19/12 1002314 JOPLIN , DEANNA J 152847EJ_JOB_41 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 125.00 ASSISTANT POLL REGISTRATION MANAGER 1,080.00 152847EJ_TRAINING_42 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 25.00 ELECTIONS 101
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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 85 and 86: Retail Services XXXX-XXXX-2310-7695
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Account Spending Analysis Detail Report - Douglas County

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