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 - 55 Fund Business Unit Business Unit Description Object Acct Account Description Amount Remark 430021 11/19/12 1123659 PALS , JAMES HAROLD 600006223EJ_JOB_665 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 EV ASST POLL MANAGER 600006223EJ_JOB_666 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 5.00 600006223EJ_TRAINING_667 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 600006223EJ_JOB_668 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 600006223EJ_JOB_669 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 Total Payment 1,055.00 EV DRIVER RETURN SUPPLIES ELECTIONS 101 ASSISTANT POLL MANAGER EV ASST POLL MANAGER 430022 11/19/12 1164841 PARKER , JERRY L 152747EJ_JOB_34 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 MAIL BALLOT ROUND-UP 152747EJ_JOB_35 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 152747EJ_JOB_36 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 152747EJ_JOB_37 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 120.00 152747EJ_JOB_38 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 Total Payment 920.00 MAIL BALLOT ROUND-UP MAIL BALLOT ROUND-UP MAIL BALLOT ROUND-UP MAIL BALLOT ROUND-UP 430023 11/19/12 1125929 PETZKE , LINDA GAYLE 200012688EJ_JOB_560 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 EV POLLBOOK JUDGE 200012688EJ_JOB_561 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 200012688EJ_TRAINING_562 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 200012688EJ_JOB_563 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 1,050.00 EV POLLBOOK JUDGE ELECTIONS 101 POLLBOOK JUDGE 430024 11/19/12 1126051 PIEL , JANICE MARIE 200014925EJ_TRAINING_584 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 200014925EJ_JOB_583 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 BALLOT JUDGE
R55AP001 DOUGLAS COUNTY GOVERNMENT 11/20/12 15:01:08 Payment Register Report Page - 56 Payment Payment Vendor Vendor Invoice Fund Business Business Unit Object Account Amount Remark Number Date No. Name Number Unit Description Acct Description 430025 11/19/12 1126245 PISANI , BENETTE 600011179EJ_TRAINING_761 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600011179EJ_JOB_762 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 BALLOT JUDGE 430026 11/19/12 1126246 PISANI JR, ALFRED H 600011180EJ_TRAINING_763 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 430027 11/19/12 1123666 PITTMAN , JANICE ANN 200007515EJ_JOB_521 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 EV BALLOT JUDGE 200007515EJ_TRAINING_524 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 200007515EJ_JOB_523 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 200007515EJ_JOB_522 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 Total Payment 1,050.00 ELECTIONS 101 BALLOT JUDGE EV BALLOT JUDGE 430028 11/19/12 1123665 PITTMAN JR, RAYMOND 200007514EJ_JOB_519 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 VOTER AIDE JUDGE 200007514EJ_TRAINING_520 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 430029 11/19/12 1123669 PRINCIPATO , ROBERT A 155898EJ_TRAINING_280 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 155898EJ_JOB_281 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 PROVISIONAL 430030 11/19/12 1171222 PROFFIT , SCOTT A 600034737EJ_TRAINING_1063 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600034737EJ_JOB_1064 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 VOTER AIDE JUDGE 430031 11/19/12 1171196 QUINLAN , JANET N 600027891EJ_JOB_1009 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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Account Spending Analysis Detail Report - Douglas County

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