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 - 45 Fund Business Unit Business Unit Description REGISTRATION Object Acct Account Description Total Payment Amount Remark 429967 11/19/12 1171141 MACGILL , KALANI HARRIS 600022545EJ_JOB_886 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK JUDGE 600022545EJ_TRAINING_885 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 150.00 ELECTIONS 101 429968 11/19/12 1171091 MACGILL , KATHERYNE M 6045EJ_TRAINING_2 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 6045EJ_JOB_1 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 BALLOT JUDGE 429969 11/19/12 1123630 MACMILLAN , EILEEN MARY 200007113EJ_JOB_477 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 EV POLLBOOK JUDGE 200007113EJ_JOB_476 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 200007113EJ_JOB_475 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 200007113EJ_TRAINING_478 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 1,050.00 POLLBOOK LEAD EV POLLBOOK JUDGE ELECTIONS 101 429970 11/19/12 1125750 MAGEE , BARBARA K 155984EJ_TRAINING_305 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 155984EJ_JOB_304 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 BALLOT JUDGE 429971 11/19/12 1125749 MAGEE , JOHN MICHAEL 155983EJ_JOB_303 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 PROVISIONAL 155983EJ_TRAINING_302 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429972 11/19/12 1125721 MAGILL , KATHLEEN RAE 154686EJ_JOB_187 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 BALLOT JUDGE 154686EJ_TRAINING_186 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 - 46 Fund Business Unit Business Unit Description REGISTRATION Object Acct Account Description Total Payment Amount Remark 429973 11/19/12 1126272 MAILLIS , JUDITH A 600011954EJ_TRAINING_769 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600011954EJ_JOB_768 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 150.00 VOTER AIDE JUDGE 429974 11/19/12 1125764 MANN , ROBERT RANDALL 156445EJ_JOB_366 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK JUDGE 156445EJ_TRAINING_367 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429975 11/19/12 1171239 MARKS , PHYLLIS AMELIA 600040881EJ_TRAINING_1097 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 429976 11/19/12 1123632 MARTIN , DELORES MANNS 200007065EJ_JOB_469 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 90.00 EV JUDGE DAILY 200007065EJ_TRAINING_468 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 200007065EJ_JOB_470 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 200007065EJ_JOB_471 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 200007065EJ_JOB_474 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 90.00 200007065EJ_JOB_472 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 90.00 200007065EJ_JOB_473 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 90.00 Total Payment 960.00 ELECTIONS 101 EV POLLBOOK JUDGE POLLBOOK JUDGE EV JUDGE DAILY EV JUDGE DAILY EV JUDGE DAILY 429977 11/19/12 1171106 MARTINEZ , RUBY JOANN 200020785EJ_TRAINING_610 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 200020785EJ_JOB_609 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 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 93 and 94: Retail Services XXXX-XXXX-0184-8086
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Account Spending Analysis Detail Report - Douglas County

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