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 - 41 Fund Business Unit Business Unit Description Object Acct Account Description Amount Remark 429944 11/19/12 1126088 KLOTZ , MERLIN M 200016735EJ_JOB_595 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 90.00 MAIL BALLOT REGISTRATION JUDGE-COUNTING 200016735EJ_JOB_596 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 Total Payment 290.00 MAIL BALLOT JUDGE-COUNTING 429945 11/19/12 1171121 KOENIG , KENNETH CARL 600017061EJ_JOB_824 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 5.00 DRIVER RETURN REGISTRATION SUPPLIES 600017061EJ_JOB_825 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 600017061EJ_JOB_826 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 600017061EJ_TRAINING_827 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 600017061EJ_JOB_828 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 11.10 Total Payment 616.10 ASSISTANT POLL MANAGER EV POLLBOOK 2ND WEEK ELECTIONS 101 DRIVER RETURN SUPPLIES 429946 11/19/12 1126116 KRENZEL , EILEEN IRIS 600006258EJ_JOB_683 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 BALLOT JUDGE 600006258EJ_TRAINING_684 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429947 11/19/12 1171168 KRUEGER , DANIEL M 600023210EJ_TRAINING_945 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600023210EJ_JOB_946 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 PROVISIONAL 429948 11/19/12 1171185 LAING , DALE R 600025484EJ_TRAINING_982 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600025484EJ_JOB_983 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 POLLBOOK JUDGE 429949 11/19/12 1123623 LAMOREAUX , GLEN WILBUR 152508EJ_TRAINING_22 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 152508EJ_JOB_23 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 125.00 POLLBOOK JUDGE
R55AP001 DOUGLAS COUNTY GOVERNMENT 11/20/12 15:01:08 Payment Number Payment Date Vendor No. Vendor Name Invoice Number Payment Register Report Page - 42 Fund Business Unit Business Unit Description REGISTRATION Object Acct Account Description Total Payment Amount Remark 429950 11/19/12 1171223 LAMPE , JOHN J 600035001EJ_TRAINING_1065 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600035001EJ_JOB_1066 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 150.00 PROVISIONAL 429951 11/19/12 1126243 LANGSTAFF , BONNIE SUE 600010896EJ_JOB_758 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 200.00 MAIL BALLOT REGISTRATION JUDGE-PROCESSING 600010896EJ_JOB_759 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 600010896EJ_JOB_760 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 87.50 Total Payment 487.50 MAIL BALLOT JUDGE-PROCESSING MAIL BALLOT JUDGE-PROCESSING 429952 11/19/12 1171117 LASSEN , CHERYL D 600015009EJ_JOB_800 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK JUDGE 600015009EJ_TRAINING_801 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 600015009EJ_JOB_802 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 Total Payment 600.00 ELECTIONS 101 EV POLLBOOK 2ND WEEK 429953 11/19/12 1171202 LECHNER , GRETCHEN L 600029021EJ_JOB_1022 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 200.00 MAIL BALLOT TROUBLE REGISTRATION TEAM 600029021EJ_JOB_1023 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 600029021EJ_JOB_1024 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 600029021EJ_JOB_1025 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 600029021EJ_JOB_1026 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 Total Payment 1,000.00 MAIL BALLOT TROUBLE TEAM MAIL BALLOT TROUBLE TEAM MAIL BALLOT TROUBLE TEAM MAIL BALLOT TROUBLE TEAM 429954 11/19/12 1171162 LEENSVAART , SHIRLEY 600022936EJ_TRAINING_933 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 25.00 ELECTIONS 101 JOYCE REGISTRATION 600022936EJ_JOB_934 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 125.00 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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Page 89 and 90: Retail Services XXXX-XXXX-0174-0853
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Account Spending Analysis Detail Report - Douglas County

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