Account Spending Analysis Detail Report - Douglas County

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R55AP001 DOUGLAS COUNTY GOVERNMENT 11/20/12 15:01:08 Payment Register Report Page - 57 Payment Payment Vendor Vendor Invoice Fund Business Business Unit Object Account Amount Remark Number Date No. Name Number Unit Description Acct Description 430031 11/19/12 1171196 QUINLAN , JANET N 600027891EJ_TRAINING_1010 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600027891EJ_JOB_1011 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 600.00 POLLBOOK JUDGE 430032 11/19/12 1126041 QUINTANA , RICHARD SALOME 200014845EJ_JOB_572 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 VOTER AIDE JUDGE 200014845EJ_TRAINING_573 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 430033 11/19/12 1075344 RANSOM , DONNA JOSEPHINE 155669EJ_JOB_261 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 VOTER AIDE JUDGE 155669EJ_TRAINING_262 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 430034 11/19/12 1126280 RASEL , GERALDINE P 600012256EJ_JOB_770 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 PROVISIONAL 600012256EJ_TRAINING_771 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 430035 11/19/12 1075349 RAWLS , CYNTHIA JANE 155688EJ_TRAINING_263 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 155688EJ_JOB_264 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 VOTER AIDE JUDGE 430036 11/19/12 1125752 RAYMENT , MARGARET 156029EJ_TRAINING_312 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 25.00 ELECTIONS 101 LORRAINE REGISTRATION 156029EJ_JOB_313 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 BALLOT JUDGE Total Payment 430037 11/19/12 1041171 REICHARDT , GERALD JOSEPH 154636EJ_JOB_184 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 VOTER AIDE JUDGE 154636EJ_TRAINING_185 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 150.00 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 - 58 Fund Business Unit Business Unit Description Object Account Acct Description Total Payment Amount Remark 430038 11/19/12 1125757 REID JR, THOMAS 156215EJ_TRAINING_336 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 156215EJ_JOB_337 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 150.00 PROVISIONAL 430039 11/19/12 1126175 REYNOLDS , DANIEL PAUL 600009457EJ_TRAINING_740 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600009457EJ_JOB_741 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 PROVISIONAL 430040 11/19/12 1125760 RICE , EMMA JEAN 156313EJ_JOB_341 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 PROVISIONAL 156313EJ_TRAINING_342 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 430041 11/19/12 1041180 RIEGEL , MICHAEL P 154620EJ_JOB_180 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 EV VOTER AIDE 154620EJ_JOB_181 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 154620EJ_JOB_182 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 154620EJ_TRAINING_183 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 1,050.00 POLLBOOK JUDGE EV VOTER AIDE ELECTIONS 101 430042 11/19/12 1171177 RIFFAUD , JOHN CHARLES 600024429EJ_TRAINING_964 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600024429EJ_JOB_965 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 POLLBOOK JUDGE 430043 11/19/12 1171234 RIOS , CHRISTIAN 600039081EJ_JOB_1084 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 BALLOT JUDGE 600039081EJ_TRAINING_1085 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101
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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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