Account Spending Analysis Detail Report - Douglas County
Account Spending Analysis Detail Report - Douglas County
Account Spending Analysis Detail Report - Douglas County
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Retail Services<br />
XXXX-XXXX-2145-5476 - JEREMIAH J PETERSON - TAX EXEMPT 9804428<br />
<strong>Account</strong> <strong>Spending</strong> <strong>Analysis</strong> <strong>Detail</strong> <strong>Report</strong><br />
Posting Date: 10/05/2012 Thru 11/04/2012<br />
DOUGLAS COUNTY GOVT<br />
CAROLYN NEMMERS<br />
100 THIRD STREET<br />
SUITE 130<br />
CASTLE ROCK, CO 80104-2425 USA<br />
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount<br />
10/10/2012 10/11/2012 WM SUPERCENTER#0984 CASTLE ROCK CO 5411 - GROCERY STORES, SUPERMARKETS 22.81<br />
10/11/2012 10/12/2012 WM SUPERCENTER#0984 CASTLE ROCK CO 5411 - GROCERY STORES, SUPERMARKETS 34.41<br />
10/10/2012 10/12/2012 THE HOME DEPOT #1531 CASTLE ROCK CO 5200 - HOME SUPPLY WAREHOUSE 23.15<br />
10/15/2012 10/16/2012 LOWES #02274* CASTLE ROCK CO 5200 - HOME SUPPLY WAREHOUSE 19.98<br />
10/16/2012 10/18/2012 THE HOME DEPOT #1531 CASTLE ROCK CO 5200 - HOME SUPPLY WAREHOUSE 33.94<br />
10/17/2012 10/19/2012 THE HOME DEPOT #1531 CASTLE ROCK CO 5200 - HOME SUPPLY WAREHOUSE 34.97<br />
10/19/2012 10/22/2012 ACE HDWE HIGHLANDS RAN HIGHLANDS RNC CO 5251 - HARDWARE STORES 24.98<br />
10/22/2012 10/23/2012 LOWES #02274* CASTLE ROCK CO 5200 - HOME SUPPLY WAREHOUSE 7.94<br />
10/25/2012 10/29/2012 THE HOME DEPOT 1540 HGHLNDS RANCH CO 5200 - HOME SUPPLY WAREHOUSE 47.94<br />
10/29/2012 10/30/2012 FASTENAL COMPANY01 CASTLE ROCK CO 5251 - HARDWARE STORES 51.45<br />
10/30/2012 10/31/2012 FASTENAL COMPANY01 CASTLE ROCK CO 5251 - HARDWARE STORES (51.45)<br />
10/31/2012 11/01/2012 LOWES #02274* CASTLE ROCK CO 5200 - HOME SUPPLY WAREHOUSE 17.97<br />
10/31/2012 11/01/2012 FASTENAL COMPANY01 CASTLE ROCK CO 5251 - HARDWARE STORES 65.85<br />
Retail Services Total 333.94<br />
Other<br />
XXXX-XXXX-2145-5484 - GERALD A BASH - TAX EXEMPT 9804428<br />
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount<br />
10/04/2012 10/05/2012 GRAYBAR ELECTRIC COMPA 03145739200 MO 5065 - ELECTRICAL PARTS AND EQUIPMENT 158.56<br />
10/05/2012 10/08/2012 GRAYBAR ELECTRIC COMPA 03145739200 MO 5065 - ELECTRICAL PARTS AND EQUIPMENT 976.88<br />
10/06/2012 10/08/2012 GRAYBAR ELECTRIC COMPA 03145739200 MO 5065 - ELECTRICAL PARTS AND EQUIPMENT 21.05<br />
10/05/2012 10/08/2012 SYSTEMS INTEGRATION 303-245-6747 CO 5065 - ELECTRICAL PARTS AND EQUIPMENT 631.25<br />
10/10/2012 10/11/2012 W W GRAINGER 916 877-2022594 IL 5085 - INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED 148.21<br />
10/11/2012 10/12/2012 W W GRAINGER 916 877-2022594 IL 5085 - INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED 306.99<br />
10/11/2012 10/12/2012 W W GRAINGER 916 877-2022594 IL 5085 - INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED 16.75<br />
10/11/2012 10/12/2012 GRAYBAR ELECTRIC COMPA 03145739200 MO 5065 - ELECTRICAL PARTS AND EQUIPMENT 82.19<br />
10/11/2012 10/12/2012 GRAYBAR ELECTRIC COMPA 03145739200 MO 5065 - ELECTRICAL PARTS AND EQUIPMENT (5.54)<br />
10/12/2012 10/15/2012 GRAYBAR ELECTRIC COMPA 03145739200 MO 5065 - ELECTRICAL PARTS AND EQUIPMENT 12.95<br />
10/13/2012 10/15/2012 GRAYBAR ELECTRIC COMPA 03145739200 MO 5065 - ELECTRICAL PARTS AND EQUIPMENT 16.83<br />
10/18/2012 10/19/2012 GRAYBAR ELECTRIC COMPA 03145739200 MO 5065 - ELECTRICAL PARTS AND EQUIPMENT 31.08<br />
10/20/2012 10/22/2012 GRAYBAR ELECTRIC COMPA 03145739200 MO 5065 - ELECTRICAL PARTS AND EQUIPMENT 291.32<br />
10/24/2012 10/25/2012 GRAYBAR ELECTRIC COMPA 03145739200 MO 5065 - ELECTRICAL PARTS AND EQUIPMENT 1,158.14<br />
10/25/2012 10/26/2012 W W GRAINGER 916 877-2022594 IL 5085 - INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED 1,600.92<br />
10/26/2012 10/29/2012 W W GRAINGER 916 877-2022594 IL 5085 - INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED 1,117.06<br />
10/31/2012 11/01/2012 GRAYBAR ELECTRIC COMPA 03145739200 MO 5065 - ELECTRICAL PARTS AND EQUIPMENT 291.32<br />
Other Total 6,855.96<br />
Retail Services<br />
XXXX-XXXX-2145-5492 - JAMES P PFEIFER - TAX EXEMPT 9804428<br />
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount<br />
10/16/2012 10/17/2012 LOWES #02274* CASTLE ROCK CO 5200 - HOME SUPPLY WAREHOUSE 245.58<br />
10/17/2012 10/18/2012 LOWES #02274* CASTLE ROCK CO 5200 - HOME SUPPLY WAREHOUSE 37.96<br />
10/18/2012 10/19/2012 LOWES #02274* CASTLE ROCK CO 5200 - HOME SUPPLY WAREHOUSE 78.56<br />
10/22/2012 10/23/2012 LOWES #02274* CASTLE ROCK CO 5200 - HOME SUPPLY WAREHOUSE 23.71<br />
10/24/2012 10/25/2012 LOWES #02274* CASTLE ROCK CO 5200 - HOME SUPPLY WAREHOUSE 16.30<br />
10/29/2012 10/30/2012 LOWES #02274* CASTLE ROCK CO 5200 - HOME SUPPLY WAREHOUSE 42.51<br />
10/29/2012 10/30/2012 SHERWIN WILLIAMS #7457 CASTLE ROCK CO 5231 - GLASS, PAINT, WALLPAPER STORES 567.29<br />
10/30/2012 10/31/2012 LOWES #02274* CASTLE ROCK CO 5200 - HOME SUPPLY WAREHOUSE 5.36<br />
Retail Services Total 1,017.27<br />
Run Date: 11/06/2012 19:48:09 (GMT) - Michelle Thompson Page 9
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