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 - 63 Fund Business Unit Business Unit Description Object Acct Account Description Amount Remark 430068 11/19/12 1171128 SICKLER , DWIGHT N 600022057EJ_TRAINING_857 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600022057EJ_JOB_858 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 POLLBOOK JUDGE 430069 11/19/12 1123685 SIGMON , ROBERT CONRAD 200007469EJ_JOB_518 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 5.00 DRIVER RETURN REGISTRATION SUPPLIES 200007469EJ_TRAINING_515 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 200007469EJ_JOB_516 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 150.00 200007469EJ_JOB_517 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 5.55 Total Payment 185.55 ELECTIONS 101 POLL MANAGER DRIVER RETURN SUPPLIES 430070 11/19/12 1075371 SIMPSON , ADALIA GONZALEZ 155905EJ_JOB_282 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 BALLOT JUDGE 155905EJ_TRAINING_283 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 430071 11/19/12 1137017 SINCLAIR , PATTI B 600015201EJ_JOB_818 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK JUDGE 600015201EJ_TRAINING_817 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 430072 11/19/12 1171238 SIZER , GINA MARIE 600040661EJ_TRAINING_1096 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600040661EJ_JOB_1095 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 VOTER AIDE JUDGE 430073 11/19/12 1125745 SIZER , LESLIE ERIC 155813EJ_JOB_271 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 BALLOT JUDGE 155813EJ_TRAINING_272 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 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 - 64 Fund Business Unit Business Unit Description Object Acct Account Description Amount Remark 430074 11/19/12 1171205 SLAN , RICK 600029234EJ_JOB_1031 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 120.00 MAIL BALLOT ROUND-UP 430075 11/19/12 1171094 SLICK , MARYANNE 153684EJ_JOB_113 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK JUDGE 153684EJ_TRAINING_114 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 430076 11/19/12 1171139 SMITH , KAREN JAE 600022155EJ_JOB_881 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 VOTER AIDE JUDGE 600022155EJ_TRAINING_882 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 430077 11/19/12 1002416 SMITH , LARRY L 153139EJ_JOB_71 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 5.00 DRIVER RETURN REGISTRATION SUPPLIES 153139EJ_TRAINING_70 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 153139EJ_JOB_73 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 150.00 153139EJ_JOB_72 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 6.11 Total Payment 186.11 ELECTIONS 101 POLL MANAGER DRIVER RETURN SUPPLIES 430078 11/19/12 1002672 SMITH , PHILIP DALE 153006EJ_TRAINING_57 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 153006EJ_JOB_58 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 PROVISIONAL 430079 11/19/12 1104003 SMITH , ROBERT CHARLES 156955EJ_JOB_429 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 5.00 PASSENGER RETURN REGISTRATION SUPPLIES 156955EJ_JOB_430 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 156955EJ_TRAINING_428 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 155.00 ASSISTANT POLL MANAGER 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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