Account Spending Analysis Detail Report - Douglas County

More documents

Recommendations

Info

R55AP001 DOUGLAS COUNTY GOVERNMENT 11/20/12 15:01:08 Payment Number Payment Date Vendor No. Vendor Name Invoice Number Payment Register Report Page - 69 Fund Business Unit Business Unit Description REGISTRATION Object Acct Account Description Total Payment Amount Remark 430105 11/19/12 1171135 TATOM , GEORGIA M 600022129EJ_JOB_873 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 VOTER AIDE JUDGE 600022129EJ_TRAINING_874 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 150.00 ELECTIONS 101 430106 11/19/12 1171136 TAYLOR , JUDITH B 600022130EJ_TRAINING_876 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600022130EJ_JOB_875 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 VOTER AIDE JUDGE 430107 11/19/12 1075411 TEDESCO JR, JAMES JOHN 156373EJ_JOB_347 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK JUDGE 156373EJ_TRAINING_348 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 430108 11/19/12 1125712 THIESSEN , JANET E 154217EJ_JOB_157 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 PROVISIONAL 154217EJ_TRAINING_158 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 430109 11/19/12 1136968 THOMPSON , CATHERINE L 66815EJ_TRAINING_5 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 66815EJ_JOB_6 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 PROVISIONAL 430110 11/19/12 1075388 THRONE , VICKI LEE 156130EJ_TRAINING_319 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 156130EJ_JOB_320 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 POLLBOOK JUDGE 430111 11/19/12 1171228 TIGERT , STEVE ALLEN 600037545EJ_JOB_1075 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 - 70 Fund Business Unit Business Unit Description REGISTRATION Object Acct Account Description 600037545EJ_TRAINING_1076 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment Amount Remark 150.00 ELECTIONS 101 430112 11/19/12 1125903 TILLQUIST , NEIL LESLIE 200007635EJ_TRAINING_529 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 200007635EJ_JOB_530 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 POLLBOOK JUDGE 430113 11/19/12 1104021 TOWT , HOWARD CARNES 156390EJ_JOB_349 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 200.00 MAIL BALLOT REGISTRATION JUDGE-PROCESSING 156390EJ_JOB_351 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 120.00 156390EJ_JOB_350 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 Total Payment 520.00 MAIL BALLOT JUDGE-PROCESSING MAIL BALLOT JUDGE-PROCESSING 430114 11/19/12 1075200 TREAKLE-PROVOST , ALTHEA 200005626EJ_JOB_456 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 125.00 VOTER AIDE JUDGE MARIE REGISTRATION 200005626EJ_TRAINING_455 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 Total Payment 430115 11/19/12 1171192 TUMEY , PHYLLIS A 600027285EJ_JOB_998 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 200.00 MAIL BALLOT REGISTRATION JUDGE-PROCESSING 600027285EJ_JOB_999 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 195.00 600027285EJ_JOB_997 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 Total Payment 150.00 595.00 MAIL BALLOT JUDGE-PROCESSING MAIL BALLOT JUDGE-PROCESSING 430116 11/19/12 1123707 TURNER , GARY STEPHEN 600008272EJ_JOB_713 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 EV POLLBOOK JUDGE 600008272EJ_JOB_714 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 150.00 600008272EJ_JOB_712 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 600008272EJ_JOB_711 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 5.00 POLL MANAGER EV POLLBOOK JUDGE DRIVER RETURN
Page 1 and 2:
www.douglas.co.us/finance AGENDA IT
Page 3 and 4:
R55AP001 DOUGLAS COUNTY GOVERNMENT
Page 5 and 6:
Page 7 and 8:
Page 9 and 10:
Page 11 and 12:
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27:
Page 31 and 32:
Retail Services XXXX-XXXX-2145-4867
Page 33 and 34:
Account Spending Analysis Detail Re
Page 35 and 36:
Restaurant XXXX-XXXX-2145-5088 - TH
Page 37 and 38:
Other XXXX-XXXX-2145-5286 - DANIECE
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Vehicle Related XXXX-XXXX-2145-5674
Page 45 and 46:
Page 47 and 48:
Passenger Transport XXXX-XXXX-2145-
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Other XXXX-XXXX-2145-7829 - MARYJO
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Other XXXX-XXXX-2221-8352 - DIANE R
Page 65 and 66:
Page 67 and 68:
Other XXXX-XXXX-2278-8552 - LINDA J
Page 69 and 70:
Page 71 and 72:
Other XXXX-XXXX-2301-2630 - JOEL A
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118: R55AP001 DOUGLAS COUNTY GOVERNMENT
Page 167: R55AP001 DOUGLAS COUNTY GOVERNMENT
show all

Account Spending Analysis Detail Report - Douglas County

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?