Account Spending Analysis Detail Report - Douglas County

Passenger Transport
XXXX-XXXX-2145-5914 - GARY R BUTLER - TAX EXEMPT 9804428
Account Spending Analysis Detail Report
Posting Date: 10/05/2012 Thru 11/04/2012
DOUGLAS COUNTY GOVT
CAROLYN NEMMERS
100 THIRD STREET
SUITE 130
CASTLE ROCK, CO 80104-2425 USA
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount
10/08/2012 10/10/2012 SOUTHWES 5262472629611 08004359792 TX 3066 - SOUTHWEST AIRLINES 115.10
10/08/2012 10/10/2012 DELTA 00671606436782 ATLANTA GA 3058 - DELTA 120.60
10/08/2012 10/10/2012 DELTA 00671606436760 ATLANTA GA 3058 - DELTA 120.60
10/08/2012 10/10/2012 DELTA 00671606436771 ATLANTA GA 3058 - DELTA 120.60
10/08/2012 10/10/2012 SOUTHWES 5262472629610 08004359792 TX 3066 - SOUTHWEST AIRLINES 115.10
10/09/2012 10/11/2012 UNITED 01671389248163 ATLANTA GA 3000 - UNITED AIRLINES 144.80
10/09/2012 10/11/2012 SOUTHWES 5262472939658 08004359792 TX 3066 - SOUTHWEST AIRLINES 138.60
10/09/2012 10/11/2012 UNITED 01671389248174 ATLANTA GA 3000 - UNITED AIRLINES 144.80
10/09/2012 10/11/2012 UNITED 01671389248185 ATLANTA GA 3000 - UNITED AIRLINES 144.80
10/09/2012 10/11/2012 SOUTHWES 5262472939657 08004359792 TX 3066 - SOUTHWEST AIRLINES 138.60
10/13/2012 10/15/2012 HOTELS.COM US 800-219-4606 WA 4722 - TRAVEL AGENCIES AND TOUR OPERATORS 183.44
10/18/2012 10/22/2012 FRONTIER 42271610740376 ATLANTA GA 3132 - FRONTIER AIRLINES 175.80
10/18/2012 10/22/2012 FRONTIER 42271610976103 ATLANTA GA 3132 - FRONTIER AIRLINES 351.60
10/18/2012 10/22/2012 FRONTIER 42271610976092 ATLANTA GA 3132 - FRONTIER AIRLINES 351.60
10/26/2012 10/29/2012 ENTERPRISE RENTACAR TO 8778601258 NY 4784 - BRIDGE AND ROAD FEES, TOLLS 3.62
Passenger Transport Total 2,369.66
Vehicle Related
XXXX-XXXX-2145-6037 - JOSEPH C ONEILL - TAX EXEMPT 9804428
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount
10/15/2012 10/16/2012 LOAF N JUG #0079 Q81 PUEBLO CO 5542 - FUEL DISPENSER, AUTOMATED 18.01
Vehicle Related Total 18.01
Retail Services
XXXX-XXXX-2145-6078 - ADAM H CATAFFO - TAX EXEMPT 9804428
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount
10/16/2012 10/17/2012 KING SOOPERS #0132 CASTLE ROCK CO 5411 - GROCERY STORES, SUPERMARKETS 15.89
10/18/2012 10/19/2012 WM SUPERCENTER#2892 PARKER CO 5411 - GROCERY STORES, SUPERMARKETS (22.00)
10/18/2012 10/19/2012 WM SUPERCENTER#2892 PARKER CO 5411 - GROCERY STORES, SUPERMARKETS 617.00
10/18/2012 10/19/2012 WM SUPERCENTER#0984 CASTLE ROCK CO 5411 - GROCERY STORES, SUPERMARKETS 915.00
Retail Services Total 1,525.89
Passenger Transport
XXXX-XXXX-2145-6102 - GLENN D PEITZMEIER - TAX EXEMPT 9804428
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount
10/23/2012 10/24/2012 FRONTIER 42221734279442 FAREFAMILIES OK 3132 - FRONTIER AIRLINES 328.80
10/23/2012 10/24/2012 FRONTIER 42221734279453 FAREFAMILIES OK 3132 - FRONTIER AIRLINES 328.80
10/23/2012 10/24/2012 FRONTIER 42221734282091 FAREFAMILIES OK 3132 - FRONTIER AIRLINES 118.90
10/24/2012 10/25/2012 FRONTIER 42221734412022 FAREFAMILIES OK 3132 - FRONTIER AIRLINES 217.80
10/24/2012 10/25/2012 FRONTIER 42221734412033 FAREFAMILIES OK 3132 - FRONTIER AIRLINES 217.80
10/24/2012 10/25/2012 FRONTIER 42221734412044 FAREFAMILIES OK 3132 - FRONTIER AIRLINES 217.80
10/25/2012 10/26/2012 HOTELS.COM US 800-219-4606 WA 4722 - TRAVEL AGENCIES AND TOUR OPERATORS 158.18
Passenger Transport Total 1,588.08
Run Date: 11/06/2012 19:48:09 (GMT) - Michelle Thompson Page 18