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 - 73 Fund Business Unit Business Unit Description Object Acct Account Description Amount Remark 430127 11/19/12 1137043 WAMBACH , BRENDA JEAN 600018297EJ_JOB_837 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 BALLOT JUDGE 600018297EJ_JOB_838 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 600018297EJ_JOB_839 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 600018297EJ_TRAINING_840 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 1,050.00 EV POLLBOOK JUDGE EV POLLBOOK JUDGE ELECTIONS 101 430128 11/19/12 1171115 WATSON , JAMES THOMAS 600014828EJ_JOB_786 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 VOTER AIDE JUDGE 600014828EJ_TRAINING_787 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 430129 11/19/12 1106505 WAY , RICHARD J 155913EJ_JOB_286 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 150.00 POLL MANAGER 155913EJ_JOB_287 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 5.00 155913EJ_JOB_288 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 13.32 155913EJ_JOB_289 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 155913EJ_JOB_290 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 Total Payment 1,068.32 DRIVER RETURN SUPPLIES DRIVER RETURN SUPPLIES EV VOTER AIDE EV VOTER AIDE 430130 11/19/12 1123720 WEBB , ROSS CAMERON 600006176EJ_JOB_647 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 105.00 MAIL BALLOT REGISTRATION JUDGE-COUNTING 600006176EJ_JOB_648 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 Total Payment 305.00 MAIL BALLOT JUDGE-COUNTING 430131 11/19/12 1006775 WEBER , NATALIE JUNE 153052EJ_JOB_65 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 BALLOT JUDGE 153052EJ_TRAINING_66 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 153052EJ_JOB_67 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 450.00 ELECTIONS 101 EV BALLOT JUDGE 2ND WEEK
R55AP001 DOUGLAS COUNTY GOVERNMENT 11/20/12 15:01:08 Payment Number Payment Date Vendor No. Vendor Name Invoice Number Payment Register Report Page - 74 Fund Business Unit Business Unit Description Object Account Acct Description Total Payment Amount Remark 430132 11/19/12 1123721 WEHMEIER , STEVEN CRAIG 156451EJ_TRAINING_368 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 156451EJ_JOB_369 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 600.00 150.00 VOTER AIDE JUDGE 430133 11/19/12 1123722 WEINBERG , JEFFREY JORDAN 600006145EJ_JOB_619 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK JUDGE 600006145EJ_TRAINING_620 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 430134 11/19/12 1123723 WEINBERG , MICHELLE S 600006175EJ_TRAINING_645 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600006175EJ_JOB_646 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 BALLOT JUDGE 430135 11/19/12 1037299 WEINER , JOSEPH HUDSON 154882EJ_TRAINING_205 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 430136 11/19/12 1002459 WESIERSKI , BRIDGET E 153937EJ_JOB_118 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 200.00 MAIL BALLOT REGISTRATION JUDGE-RECEIVING 153937EJ_JOB_119 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 20.00 153937EJ_JOB_120 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 153937EJ_JOB_121 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 153937EJ_JOB_122 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 153937EJ_JOB_123 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 Total Payment 1,020.00 MAIL BALLOT JUDGE-RECEIVING MAIL BALLOT JUDGE-RECEIVING MAIL BALLOT JUDGE-RECEIVING MAIL BALLOT JUDGE-RECEIVING MAIL BALLOT JUDGE-RECEIVING 430137 11/19/12 1002474 WESIERSKI , WALTER P 153028EJ_JOB_60 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 35.00 MAIL BALLOT REGISTRATION JUDGE-RECEIVING 153028EJ_JOB_64 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 200.00 MAIL BALLOT
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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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