Account Spending Analysis Detail Report - Douglas County

Vehicle Related
XXXX-XXXX-2145-6227 - BRIAN MURPHY - 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
10/16/2012 10/18/2012 SHELL OIL 57445338403 CENTENNIAL CO 5542 - FUEL DISPENSER, AUTOMATED 6.00
Vehicle Related Total 6.00
Retail Services
XXXX-XXXX-2145-6243 - DARREN M WEEKLY - TAX EXEMPT 9804428
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount
10/19/2012 10/22/2012 KING SOOPERS #0008 HIGHLANDS RAN CO 5411 - GROCERY STORES, SUPERMARKETS 58.50
Retail Services Total 58.50
Vehicle Related
XXXX-XXXX-2145-6300 - MICHAEL J BALZER - TAX EXEMPT 9804428
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount
10/08/2012 10/10/2012 DOUGLAS COUNTY DIESE CASTLE ROCK CO 7538 - AUTOMOTIVE SERVICE SHOPS 65.00
10/10/2012 10/12/2012 SHELL OIL 57445338403 CENTENNIAL CO 5542 - FUEL DISPENSER, AUTOMATED 10.01
Vehicle Related Total 75.01
Retail Services
XXXX-XXXX-2145-6318 - NEIL D EDWARDS - TAX EXEMPT 9804428
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount
10/17/2012 10/18/2012 DCF GUNS CASTLE ROCK CO 5699 - ACCESSORY AND APPAREL STORES MISCELLANEOUS 4.31
Retail Services Total 4.31
Retail Services
XXXX-XXXX-2145-6334 - TROY A MCCARTY - TAX EXEMPT 9804428
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount
10/06/2012 10/08/2012 GOOGLE *GOOGLE STORAGE GOOGLE.COM/CH CA 7399 - BUSINESS SERVICES NOT ELSEWHERE CLASSIFIED 4.99
Retail Services Total 4.99
Other
XXXX-XXXX-2145-6334 - TROY A MCCARTY - TAX EXEMPT 9804428
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount
10/05/2012 10/08/2012 IIS 303-5950888 CO 4814 - TELECOMMUNICATION SERVICE 48.32
Other Total 48.32
Vehicle Related
XXXX-XXXX-2145-6342 - JEFFREY W BURKE - TAX EXEMPT 9804428
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount
10/09/2012 10/10/2012 LOAF N JUG #0011 CASTLE ROCK CO 5542 - FUEL DISPENSER, AUTOMATED 13.22
Vehicle Related Total 13.22
Run Date: 11/06/2012 19:48:09 (GMT) - Michelle Thompson Page 19