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 - 75 Fund Business Unit Business Unit Description REGISTRATION Object Acct Account Description 153028EJ_JOB_59 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 153028EJ_JOB_63 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 153028EJ_JOB_61 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 153028EJ_JOB_62 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 200.00 Total Payment Amount Remark 1,035.00 JUDGE-RECEIVING MAIL BALLOT JUDGE-RECEIVING MAIL BALLOT JUDGE-RECEIVING MAIL BALLOT JUDGE-RECEIVING MAIL BALLOT JUDGE-RECEIVING 430138 11/19/12 1126078 WESTON , SUZANNE I 200016045EJ_JOB_592 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 VOTER AIDE JUDGE 200016045EJ_TRAINING_593 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 430139 11/19/12 1040287 WHITE , ROBERT 154180EJ_JOB_155 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 125.00 VOTER AIDE JUDGE CHRISTOPHER K REGISTRATION 154180EJ_TRAINING_156 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 Total Payment 430140 11/19/12 1171187 WIEGAND , CYNTHIA CLAIRE 600025734EJ_TRAINING_986 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600025734EJ_JOB_987 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 150.00 BALLOT JUDGE 430141 11/19/12 1125930 WILES , DONALD C 200012699EJ_JOB_564 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 BALLOT JUDGE 200012699EJ_TRAINING_565 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 430142 11/19/12 1171189 WILLIS , SUSAN N 600027101EJ_JOB_991 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK JUDGE 600027101EJ_TRAINING_992 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 - 76 Fund Business Unit Business Unit Description Object Acct Account Description Amount Remark 430143 11/19/12 1123728 WILSON JR, WILLIAM WARREN 200007359EJ_TRAINING_510 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 200007359EJ_JOB_511 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 POLLBOOK JUDGE 430144 11/19/12 1126006 WOODRUFF , LINNEA 200014229EJ_TRAINING_566 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 25.00 ELECTIONS 101 MICHELLE REGISTRATION 200014229EJ_JOB_567 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK JUDGE Total Payment 430145 11/19/12 1171210 WOOTON , SANDRA J 600029421EJ_TRAINING_1039 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600029421EJ_JOB_1040 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 150.00 BALLOT JUDGE 430146 11/19/12 1171211 WOOTON , WILLIAM THOMAS 600029422EJ_TRAINING_1041 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 ELECTIONS 101 600029422EJ_JOB_1042 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 Total Payment 150.00 VOTER AIDE JUDGE 430147 11/19/12 1103966 YOUNG , LESLIE ANN 154537EJ_JOB_178 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 BALLOT JUDGE 154537EJ_TRAINING_179 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 430148 11/19/12 1123733 YOUNG , PAMELA DARLENE 600006243EJ_JOB_681 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 VOTER AIDE JUDGE 600006243EJ_TRAINING_682 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 25.00 Total Payment 150.00 ELECTIONS 101 430149 11/19/12 1126125 ZAMORA , GINA BRAUD 600006315EJ_JOB_693 00100 12500 ELECTIONS AND REGISTRATION 447400 Judges/Referees Fees 125.00 POLLBOOK JUDGE 600006315EJ_TRAINING_694 00100 12500 ELECTIONS AND 447400 Judges/Referees Fees 25.00 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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