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 - 49 Fund Business Unit Business Unit Description REGISTRATION Object Acct Account Description Total Payment Amount Remark 429991 11/19/12 1040227 MICKELLS , LORRAINE MARIE 155017EJ_TRAINING_208 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 155017EJ_JOB_211 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 155017EJ_JOB_209 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 155017EJ_JOB_210 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 Total Payment 150.00 1,050.00 EV POLLBOOK JUDGE POLLBOOK LEAD EV POLLBOOK JUDGE 429992 11/19/12 1171097 MICKELLS , ROBERT EDWARD 154786EJ_JOB_198 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 BALLOT JUDGE 154786EJ_TRAINING_197 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429993 11/19/12 1103982 MILLER , DALE CLAYTON 155989EJ_JOB_308 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 150.00 POLL MANAGER 155989EJ_JOB_309 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 14.43 155989EJ_JOB_306 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 5.00 155989EJ_TRAINING_307 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 194.43 DRIVER RETURN SUPPLIES DRIVER RETURN SUPPLIES ELECTIONS 101 429994 11/19/12 1126106 MILLER , DONNA MAE 600006187EJ_JOB_658 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 125.00 ASSISTANT POLL REGISTRATION MANAGER 600006187EJ_TRAINING_657 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 429995 11/19/12 1075329 MILLER , MARGARET C 155614EJ_TRAINING_258 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 155614EJ_JOB_260 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 155614EJ_JOB_259 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 450.00 BALLOT JUDGE EV BALLOT JUDGE 2ND
R55AP001 DOUGLAS COUNTY GOVERNMENT 11/20/12 15:01:08 Payment Number Payment Date Vendor No. Vendor Name Invoice Number Payment Register Report Page - 50 Fund Business Unit Business Unit Description REGISTRATION Object Acct Account Description Total Payment Amount Remark 429996 11/19/12 1171227 MOE , ADRIANNE ELLEN 600037222EJ_JOB_1074 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 VOTER AIDE JUDGE 600037222EJ_TRAINING_1073 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 600.00 150.00 WEEK ELECTIONS 101 429997 11/19/12 1171225 MONAGIN , JOHN ALBION 600036850EJ_TRAINING_1070 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600036850EJ_JOB_1069 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 BALLOT JUDGE 429998 11/19/12 1135928 MONROE JR, LAWRENCE 200017661EJ_JOB_608 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 200.00 MAIL BALLOT ROUND-UP EDWARD REGISTRATION 200017661EJ_JOB_603 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 MAIL BALLOT ROUND-UP 200017661EJ_JOB_603 00100 100 GENERAL FUND 219600 Accrued FICA 116.67- EE SS&MEDICARE TAXES 200017661EJ_JOB_605 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 MAIL BALLOT ROUND-UP 200017661EJ_JOB_604 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 MAIL BALLOT ROUND-UP 200017661EJ_JOB_607 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 MAIL BALLOT ROUND-UP 200017661EJ_JOB_606 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 170.00 MAIL BALLOT ROUND-UP Total Payment 429999 11/19/12 1126044 MOODY , MICHAEL R 200014866EJ_JOB_576 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 450.00 EV BALLOT JUDGE 2ND REGISTRATION WEEK 1,053.33 200014866EJ_JOB_574 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 200014866EJ_TRAINING_575 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 600.00 BALLOT JUDGE ELECTIONS 101 430000 11/19/12 1126045 MOODY , SHARON L 200014867EJ_JOB_577 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 450.00 EV POLLBOOK 2ND REGISTRATION WEEK
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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 97 and 98: Retail Services XXXX-XXXX-0214-5078
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Account Spending Analysis Detail Report - Douglas County

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