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 - 53 Fund Business Unit Business Unit Description REGISTRATION Object Acct Account Description 156660EJ_JOB_389 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 Total Payment Amount Remark 627.50 JUDGE-SIG VERIFY MAIL BALLOT JUDGE-SIG VERIFY 430009 11/19/12 1171126 NICKELLS , BRENDA S 600022053EJ_JOB_853 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 VOTER AIDE JUDGE 600022053EJ_TRAINING_854 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 430010 11/19/12 1164842 NITSCH , LARYCE LEORA 153314EJ_JOB_87 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 200.00 MAIL BALLOT REGISTRATION JUDGE-PROCESSING 153314EJ_JOB_88 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 120.00 153314EJ_JOB_89 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 Total Payment 520.00 MAIL BALLOT JUDGE-PROCESSING MAIL BALLOT JUDGE-PROCESSING 430011 11/19/12 1171186 NOAKES , MICHAEL GEORGE 600025681EJ_TRAINING_984 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600025681EJ_JOB_985 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 POLLBOOK JUDGE 430012 11/19/12 1126217 NORDBERG , ROBERT ARTHUR 600010597EJ_JOB_757 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 120.00 MAIL BALLOT REGISTRATION JUDGE-RESOLUTION 430013 11/19/12 1123655 NOVAK , DENNIS E 600008198EJ_TRAINING_706 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600008198EJ_JOB_707 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 BALLOT JUDGE 430014 11/19/12 1171127 NULL , MARILYN KAY 600022056EJ_TRAINING_855 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600022056EJ_JOB_856 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 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 - 54 Fund Business Unit Business Unit Description Object Acct Account Description Amount Remark 430015 11/19/12 1164845 OBERLE , LINDA SUE 600021505EJ_JOB_848 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 200.00 MAIL BALLOT REGISTRATION JUDGE-PROCESSING 600021505EJ_JOB_849 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 600021505EJ_JOB_850 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 122.50 Total Payment 522.50 MAIL BALLOT JUDGE-PROCESSING MAIL BALLOT JUDGE-PROCESSING 430016 11/19/12 1075152 OBRECHT , RICHARD EVANS 154459EJ_JOB_174 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK JUDGE 154459EJ_TRAINING_175 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 430017 11/19/12 1125758 OLSON , SARA MALINDA 156290EJ_TRAINING_339 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 156290EJ_JOB_340 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 VOTER AIDE JUDGE 430018 11/19/12 1171207 OSKAY , LAWRENCE JOHN 600029252EJ_JOB_1034 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 120.00 MAIL BALLOT ROUND-UP 430019 11/19/12 1123657 OSWALD , DOYLE EUGENE 200007133EJ_JOB_480 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 240.00 MAIL BALLOT TEAM REGISTRATION LEADER 200007133EJ_JOB_481 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 240.00 200007133EJ_JOB_479 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 174.00 Total Payment 654.00 MAIL BALLOT TEAM LEADER MAIL BALLOT TEAM LEADER 430020 11/19/12 1135930 OSWALD , KATHLEEN 600014783EJ_JOB_779 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 200.00 MAIL BALLOT ELIZABETH REGISTRATION JUDGE-PROCESSING 600014783EJ_JOB_780 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 127.50 MAIL BALLOT REGISTRATION JUDGE-PROCESSING 600014783EJ_JOB_781 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 200.00 MAIL BALLOT REGISTRATION JUDGE-PROCESSING Total Payment 527.50
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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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Account Spending Analysis Detail Report - Douglas County

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