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 - 71 Fund Business Unit Business Unit Description REGISTRATION Object Acct Account Description 600008272EJ_TRAINING_710 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment Amount Remark 1,080.00 SUPPLIES ELECTIONS 101 430117 11/19/12 1171179 TURNER , LISA MW 600024442EJ_JOB_967 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK JUDGE 600024442EJ_JOB_968 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 600024442EJ_TRAINING_969 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 600024442EJ_JOB_970 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 5.00 600024442EJ_JOB_971 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 Total Payment 1,055.00 EV VOTER AIDE ELECTIONS 101 PASSENGER RETURN SUPPLIES EV VOTER AIDE 430118 11/19/12 1123708 TUSHAR , PEGGY JOANN 200007276EJ_JOB_503 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK LEAD 200007276EJ_TRAINING_504 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 430119 11/19/12 1171215 UNGER , MARGARET A 600030981EJ_JOB_1049 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 VOTER AIDE JUDGE 600030981EJ_JOB_1050 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 5.00 600030981EJ_TRAINING_1051 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 155.00 PASSENGER RETURN SUPPLIES ELECTIONS 101 430120 11/19/12 1006781 VAN NIMAN , COLETTE 153784EJ_TRAINING_115 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 153784EJ_JOB_116 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 153784EJ_JOB_117 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 600.00 EV POLLBOOK 2ND WEEK POLLBOOK JUDGE 430121 11/19/12 1123711 VANDERVOORT , DIRK 200007571EJ_JOB_527 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 125.00 VOTER AIDE 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 - 72 Fund Business Unit Business Unit Description REGISTRATION Object Acct Account Description 200007571EJ_TRAINING_528 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment Amount Remark 150.00 ELECTIONS 101 430122 11/19/12 1126090 VANWHY , DONNA JEAN 200016758EJ_JOB_597 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 112.50 MAIL BALLOT REGISTRATION JUDGE-PROCESSING 200016758EJ_JOB_598 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 200016758EJ_JOB_599 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 Total Payment 512.50 MAIL BALLOT JUDGE-PROCESSING MAIL BALLOT JUDGE-PROCESSING 430123 11/19/12 1126091 VECCHIONE , MARSHA Y 200016768EJ_TRAINING_600 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 200016768EJ_JOB_601 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 PROVISIONAL 430124 11/19/12 1171144 VITALE , KATHERINE 600022633EJ_JOB_893 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 450.00 EV POLLBOOK JUDGE ELEANOR REGISTRATION 600022633EJ_JOB_894 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 15.00 EV POLLBOOK JUDGE REGISTRATION OVERTIME 600022633EJ_JOB_895 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK JUDGE 600022633EJ_TRAINING_896 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 Total Payment 430125 11/19/12 1171095 VRABLIK , GAYLE C 154083EJ_TRAINING_142 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 154083EJ_JOB_143 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 615.00 150.00 VOTER AIDE JUDGE 430126 11/19/12 1123715 WAGNER , TERESA MORENO 200007239EJ_TRAINING_492 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 200007239EJ_JOB_493 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 POLLBOOK JUDGE
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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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