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 - 39 Fund Business Unit Business Unit Description REGISTRATION Object Acct Account Description Total Payment Amount Remark 429934 11/19/12 1136998 JOSEPH , APRIL KIM 600009481EJ_TRAINING_744 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600009481EJ_JOB_745 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 600009481EJ_JOB_746 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 600009481EJ_JOB_747 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 600009481EJ_JOB_748 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 5.00 Total Payment 150.00 1,055.00 EV BALLOT JUDGE EV BALLOT JUDGE BALLOT JUDGE PASSENGER RETURN SUPPLIES 429935 11/19/12 1171182 JOSEPH , THOMAS ALEXANDER 600024621EJ_TRAINING_976 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600024621EJ_JOB_977 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 POLLBOOK JUDGE 429936 11/19/12 1123617 KALDENBERG , MARTHA JEAN 600006148EJ_TRAINING_621 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600006148EJ_JOB_622 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 POLLBOOK JUDGE 429937 11/19/12 1125724 KENNEDY , CHRISTINA ANN 154732EJ_JOB_190 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 200.00 MAIL BALLOT REGISTRATION JUDGE-RECEIVING 154732EJ_JOB_191 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 154732EJ_JOB_192 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 154732EJ_JOB_193 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 154732EJ_JOB_194 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 50.00 Total Payment 850.00 MAIL BALLOT JUDGE-RECEIVING MAIL BALLOT JUDGE-RECEIVING MAIL BALLOT JUDGE-RECEIVING MAIL BALLOT JUDGE-RECEIVING 429938 11/19/12 1171191 KENNEDY , JAMES T 600027284EJ_JOB_994 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 115.00 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 - 40 Fund Business Unit Business Unit Description REGISTRATION Object Acct Account Description 600027284EJ_JOB_995 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 600027284EJ_JOB_996 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 Total Payment Amount Remark 515.00 JUDGE-PROCESSING MAIL BALLOT JUDGE-PROCESSING MAIL BALLOT JUDGE-PROCESSING 429939 11/19/12 1164844 KERKHOVE , GEORGE F 200024400EJ_JOB_614 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 200.00 MAIL BALLOT REGISTRATION JUDGE-PROCESSING 200024400EJ_JOB_615 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 200024400EJ_JOB_616 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 122.50 Total Payment 522.50 MAIL BALLOT JUDGE-PROCESSING MAIL BALLOT JUDGE-PROCESSING 429940 11/19/12 1078476 KESKENY , GEORGE 156952EJ_JOB_426 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 BALLOT JUDGE 156952EJ_TRAINING_427 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429941 11/19/12 1123619 KIRBY , MARILYN JEAN 156746EJ_JOB_409 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 85.00 MAIL BALLOT REGISTRATION JUDGE-PROCESSING 156746EJ_JOB_410 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 156746EJ_JOB_411 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 Total Payment 485.00 MAIL BALLOT JUDGE-PROCESSING MAIL BALLOT JUDGE-PROCESSING 429942 11/19/12 1002612 KJAR , JUDY LYNN 153054EJ_JOB_68 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 125.00 ASSISTANT POLL REGISTRATION MANAGER 153054EJ_TRAINING_69 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429943 11/19/12 1136967 KLEIN , JANET LEE 17276EJ_TRAINING_3 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 17276EJ_JOB_4 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 POLLBOOK 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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Page 87 and 88: Retail Services XXXX-XXXX-2321-3089
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Account Spending Analysis Detail Report - Douglas County

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