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 - 59 Fund Business Unit Business Unit Description Object Account Acct Description Total Payment Amount Remark 430044 11/19/12 1123673 ROBERTS , CARYL LEE 155540EJ_JOB_247 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK JUDGE 155540EJ_TRAINING_248 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 155540EJ_JOB_251 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 90.00 155540EJ_JOB_250 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 90.00 155540EJ_JOB_249 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 Total Payment 150.00 780.00 ELECTIONS 101 EV JUDGE DAILY EV JUDGE DAILY EV VOTER AIDE 2ND WEEK 430045 11/19/12 1123674 ROBERTS , TERRELL LEE 156679EJ_TRAINING_401 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 156679EJ_JOB_400 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 156679EJ_JOB_402 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 5.00 Total Payment 155.00 ASSISTANT POLL MANAGER PASSENGER RETURN SUPPLIES 430046 11/19/12 1104012 ROBERTSON , CHERIE LEA 157133EJ_JOB_453 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 90.00 EV JUDGE DAILY 157133EJ_JOB_454 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 215.00 POLLBOOK JUDGE 430047 11/19/12 1125723 ROBICHAUD , ROSEANN M 154712EJ_TRAINING_188 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 154712EJ_JOB_189 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 BALLOT JUDGE 430048 11/19/12 1126297 ROBICHAUD , WAYNE ROGER 600013260EJ_TRAINING_775 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600013260EJ_JOB_774 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 PROVISIONAL 430049 11/19/12 1123675 RONK , LYNNE KERRY 600006564EJ_JOB_705 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 125.00 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 - 60 Fund Business Unit Business Unit Description REGISTRATION Object Acct Account Description 600006564EJ_TRAINING_704 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment Amount Remark 150.00 ELECTIONS 101 430050 11/19/12 1106558 RONK , RICHARD CASE 156597EJ_JOB_381 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 150.00 POLL MANAGER 156597EJ_TRAINING_379 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 156597EJ_JOB_378 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 5.00 156597EJ_JOB_380 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 88.80 Total Payment 268.80 ELECTIONS 101 DRIVER RETURN SUPPLIES DRIVER RETURN SUPPLIES 430051 11/19/12 1171125 ROSS , EMY MARIE 600022026EJ_TRAINING_851 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600022026EJ_JOB_852 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 VOTER AIDE JUDGE 430052 11/19/12 1171092 ROVETTA JR, CHARLES A 152462EJ_JOB_20 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 PROVISIONAL 152462EJ_TRAINING_21 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 430053 11/19/12 1171149 RUBANO , SUSAN CHARLOTTE 600022734EJ_TRAINING_905 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600022734EJ_JOB_906 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 VOTER AIDE JUDGE 430054 11/19/12 1171138 RUFENER , CARROL B 600022143EJ_JOB_880 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 PROVISIONAL 600022143EJ_TRAINING_879 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 430055 11/19/12 1171178 SAMMONS , SCOTT WAYNE 600024434EJ_JOB_966 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 120.00 MAIL BALLOT ROUND-UP
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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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