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-2153-6069 - TROY U MEISSNER - 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 10/12/2012 THE HOME DEPOT #1531 CASTLE ROCK CO 5200 - HOME SUPPLY WAREHOUSE 16.47<br />
10/10/2012 10/12/2012 THE HOME DEPOT #1531 CASTLE ROCK CO 5200 - HOME SUPPLY WAREHOUSE 59.94<br />
10/10/2012 10/12/2012 THE HOME DEPOT #1531 CASTLE ROCK CO 5200 - HOME SUPPLY WAREHOUSE (16.47)<br />
10/16/2012 10/18/2012 THE HOME DEPOT #1531 CASTLE ROCK CO 5200 - HOME SUPPLY WAREHOUSE 33.72<br />
10/18/2012 10/22/2012 THE HOME DEPOT #1531 CASTLE ROCK CO 5200 - HOME SUPPLY WAREHOUSE 1.18<br />
10/24/2012 10/25/2012 LOWES #02274* CASTLE ROCK CO 5200 - HOME SUPPLY WAREHOUSE 103.04<br />
10/24/2012 10/26/2012 THE HOME DEPOT #1531 CASTLE ROCK CO 5200 - HOME SUPPLY WAREHOUSE 35.70<br />
10/25/2012 10/29/2012 THE HOME DEPOT #1531 CASTLE ROCK CO 5200 - HOME SUPPLY WAREHOUSE 20.91<br />
Retail Services Total 254.49<br />
Retail Services<br />
XXXX-XXXX-2153-6176 - SHARON D KALP - TAX EXEMPT 9804428<br />
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount<br />
10/08/2012 10/09/2012 RADIOSHACK 00186965 HGHLNDS RANCH CO 5732 - ELECTRONICS SALES 12.59<br />
Retail Services Total 12.59<br />
Retail Services<br />
XXXX-XXXX-2153-6200 - GERALD J WLODAREK - TAX EXEMPT 9804428<br />
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount<br />
10/26/2012 10/29/2012 BIG R OF ELIZABETH ELIZABETH CO 5251 - HARDWARE STORES 115.96<br />
Retail Services Total 115.96<br />
Retail Services<br />
XXXX-XXXX-2153-6697 - LARRY D HECK - TAX EXEMPT 9804428<br />
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount<br />
10/04/2012 10/05/2012 LOWES #02274* CASTLE ROCK CO 5200 - HOME SUPPLY WAREHOUSE 7.26<br />
10/24/2012 10/25/2012 BEACH AUDIO INC 877-8040495 CA 5732 - ELECTRONICS SALES 218.34<br />
Retail Services Total 225.60<br />
Other<br />
XXXX-XXXX-2153-6697 - LARRY D HECK - TAX EXEMPT 9804428<br />
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount<br />
10/22/2012 10/23/2012 RAM PRODUCTS LTD GRAND PRAIRIE TX 5065 - ELECTRICAL PARTS AND EQUIPMENT 505.92<br />
10/22/2012 10/24/2012 PAYPAL *QUICKCONNEC 4029357733 CA 4814 - TELECOMMUNICATION SERVICE (10.00)<br />
10/22/2012 10/24/2012 PAYPAL *QUICKCONNEC 4029357733 CA 4814 - TELECOMMUNICATION SERVICE 69.90<br />
10/23/2012 10/24/2012 RAM PRODUCTS LTD GRAND PRAIRIE TX 5065 - ELECTRICAL PARTS AND EQUIPMENT 195.36<br />
Other Total 761.18<br />
Run Date: 11/06/2012 19:48:09 (GMT) - Michelle Thompson Page 30
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