Account Spending Analysis Detail Report - Douglas County

More documents

Recommendations

Info

R55AP001 DOUGLAS COUNTY GOVERNMENT 11/20/12 15:01:08 Payment Number Payment Date Vendor No. Vendor Name Invoice Number Payment Register Report Page - 47 Fund Business Unit Business Unit Description Object Acct Account Description Amount Remark 429978 11/19/12 1171105 MAURER , MARCIA LYNN 200007792EJ_TRAINING_533 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 200007792EJ_JOB_532 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 200007792EJ_JOB_531 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 Total Payment 600.00 POLLBOOK JUDGE EV BALLOT JUDGE 2ND WEEK 429979 11/19/12 1171118 MCALLISTER , CATHERINE 600015174EJ_JOB_810 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 125.00 PROVISIONAL ANNE REGISTRATION 600015174EJ_TRAINING_811 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 Total Payment 429980 11/19/12 1123639 MCDANIEL , LULA 600006186EJ_JOB_656 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK LEAD 600006186EJ_TRAINING_655 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 150.00 ELECTIONS 101 429981 11/19/12 1171201 MCEWAN , WESTON LYNN 600028601EJ_TRAINING_1020 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600028601EJ_JOB_1021 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 VOTER AIDE JUDGE 429982 11/19/12 1123637 MCGUIRE , ROBERT GEORGE 600006237EJ_TRAINING_678 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600006237EJ_JOB_677 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 POLLBOOK JUDGE 429983 11/19/12 1126110 MCKINSTRY , JOHN W 600006222EJ_JOB_664 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK JUDGE 600006222EJ_TRAINING_663 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429984 11/19/12 1171155 MCKINZIE , JANNA B 600022891EJ_TRAINING_920 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 - 48 Fund Business Unit Business Unit Description REGISTRATION Object Acct Account Description 600022891EJ_JOB_917 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 600022891EJ_JOB_919 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 600022891EJ_JOB_918 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment Amount Remark 1,050.00 EV VOTER AIDE EV VOTER AIDE VOTER AIDE JUDGE 429985 11/19/12 1171208 MCNEILL , LISA LYNN 600029383EJ_JOB_1036 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK JUDGE 600029383EJ_TRAINING_1035 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429986 11/19/12 1136973 MCPETERS , JANE ANN 154329EJ_JOB_169 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 205.00 MAIL BALLOT REGISTRATION JUDGE-RESOLUTION 429987 11/19/12 1125925 MERKLE , JOHN M 200012664EJ_JOB_559 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 PROVISIONAL 200012664EJ_TRAINING_558 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429988 11/19/12 1171119 MEURER , KARLA LOUISE 600015194EJ_TRAINING_816 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600015194EJ_JOB_815 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 429989 11/19/12 1153457 MEYER , TODD ALLEN 600019413EJ_JOB_847 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 COURIER 600019413EJ_JOB_846 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 47.18 Total Payment 150.00 172.18 BALLOT JUDGE 429990 11/19/12 1171166 MICHAEL , JANICE J 600023018EJ_JOB_942 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 VOTER AIDE JUDGE 600023018EJ_TRAINING_941 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 25.00 COURIER ELECTIONS 101
Page 1 and 2:
www.douglas.co.us/finance AGENDA IT
Page 3 and 4:
R55AP001 DOUGLAS COUNTY GOVERNMENT
Page 5 and 6:
Page 7 and 8:
Page 9 and 10:
Page 11 and 12:
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27:
Page 31 and 32:
Retail Services XXXX-XXXX-2145-4867
Page 33 and 34:
Account Spending Analysis Detail Re
Page 35 and 36:
Restaurant XXXX-XXXX-2145-5088 - TH
Page 37 and 38:
Other XXXX-XXXX-2145-5286 - DANIECE
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Vehicle Related XXXX-XXXX-2145-5674
Page 45 and 46:
Page 47 and 48:
Passenger Transport XXXX-XXXX-2145-
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Other XXXX-XXXX-2145-7829 - MARYJO
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Other XXXX-XXXX-2221-8352 - DIANE R
Page 65 and 66:
Page 67 and 68:
Other XXXX-XXXX-2278-8552 - LINDA J
Page 69 and 70:
Page 71 and 72:
Other XXXX-XXXX-2301-2630 - JOEL A
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96: Retail Services XXXX-XXXX-0206-4717
Page 97 and 98: Retail Services XXXX-XXXX-0214-5078
Page 99 and 100: R55AP001 DOUGLAS COUNTY GOVERNMENT
Page 145: R55AP001 DOUGLAS COUNTY GOVERNMENT
show all

Account Spending Analysis Detail Report - Douglas County

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?