Account Spending Analysis Detail Report - Douglas County

Lodging
XXXX-XXXX-2165-5240 - RICHARD V TAYLOR - 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
10/15/2012 10/18/2012 ORLEANS HOTEL & CASINO LAS VEGAS NV 3552 - COAST HOTEL 44.80
Lodging Total 44.80
Retail Services
XXXX-XXXX-2173-8491 - RICHARD W EVANS - TAX EXEMPT 9804428
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount
10/11/2012 10/15/2012 DISTRICT 5313 - SEDALI SEDALIA CO 4900 - UTILITIES ELECTRIC, GAS, SANITARY, WATER 10.00
10/31/2012 11/02/2012 THE HOME DEPOT #1531 CASTLE ROCK CO 5200 - HOME SUPPLY WAREHOUSE 20.95
Retail Services Total 30.95
Other
XXXX-XXXX-2176-9769 - TRACEY J GIBSON - TAX EXEMPT 9804428
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount
10/04/2012 10/05/2012 SOURCE OFFICE PRODUCTS 303-9648100 CO 5111 - STATIONERY, OFFICE SUPPLIES, PRINTING 238.66
Other Total 238.66
Vehicle Related
XXXX-XXXX-2202-9551 - KEVIN L CHRISTENSEN - TAX EXEMPT 9804428
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount
10/09/2012 10/11/2012 NAPA PARTS 0023048 CASTLE ROCK CO 5533 - AUTOMOTIVE PARTS, ACCESSORIES STORES 3.24
Vehicle Related Total 3.24
Retail Services
XXXX-XXXX-2202-9551 - KEVIN L CHRISTENSEN - TAX EXEMPT 9804428
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount
10/08/2012 10/10/2012 THE HOME DEPOT 1516 PARKER CO 5200 - HOME SUPPLY WAREHOUSE 28.97
10/10/2012 10/12/2012 THE HOME DEPOT #1531 CASTLE ROCK CO 5200 - HOME SUPPLY WAREHOUSE 6.97
10/15/2012 10/17/2012 THE HOME DEPOT 1516 PARKER CO 5200 - HOME SUPPLY WAREHOUSE 83.91
10/16/2012 10/18/2012 THE HOME DEPOT #1531 CASTLE ROCK CO 5200 - HOME SUPPLY WAREHOUSE 93.01
Retail Services Total 212.86
Other
XXXX-XXXX-2202-9551 - KEVIN L CHRISTENSEN - TAX EXEMPT 9804428
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount
10/16/2012 10/17/2012 CASTLE ROCK WINNELSON CASTLE ROCK CO 5074 - PLUMBING AND HEATING EQUIPMENT 96.22
10/16/2012 10/18/2012 SMALLEY & COMPANY DEN DENVER CO 5039 - CONSTRUCTION MATERIALS NOT ELSEWARE CLASSIFIED 332.90
Other Total 429.12
Vehicle Related
XXXX-XXXX-2217-9539 - WILLIE L NOFFSINGER - TAX EXEMPT 9804428
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount
10/30/2012 10/31/2012 1ST STOP 5601 ALAMOSA CO 5542 - FUEL DISPENSER, AUTOMATED 25.00
Vehicle Related Total 25.00
Run Date: 11/06/2012 19:48:09 (GMT) - Michelle Thompson Page 33