23.12.2012 Views

Account Spending Analysis Detail Report - Douglas County

Account Spending Analysis Detail Report - Douglas County

Account Spending Analysis Detail Report - Douglas County

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

Retail Services<br />

XXXX-XXXX-2301-2713 - LISA A JOHNSON - TAX EXEMPT 98-04428<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 />

10/05/2012 10/08/2012 IBS OF CO SPRINGS 205-250-0008 CO 5999 - MISCELLANEOUS AND SPECIALTY RETAIL STORES 747.88<br />

10/08/2012 10/09/2012 KANO LABORATORIES, INC 06158334101 TN 5251 - HARDWARE STORES 195.37<br />

10/09/2012 10/10/2012 ROCKY MOUNTAIN HARLEY LITTLETON CO 5571 - MOTORCYCLE SHOPS AND DEALERS 111.12<br />

10/09/2012 10/10/2012 ROCKY MOUNTAIN HARLEY LITTLETON CO 5571 - MOTORCYCLE SHOPS AND DEALERS 84.82<br />

10/10/2012 10/11/2012 CINTAS D51 800-914-1960 OH 7399 - BUSINESS SERVICES NOT ELSEWHERE CLASSIFIED 493.08<br />

10/09/2012 10/11/2012 QDS COMMUNICATIONS INC CENTENNIAL CO 4812 - TELECOMMUNICATION EQUIPMENT 275.00<br />

10/09/2012 10/11/2012 QDS COMMUNICATIONS INC CENTENNIAL CO 4812 - TELECOMMUNICATION EQUIPMENT 22.00<br />

10/15/2012 10/16/2012 CLEARVIEW WINDSHIELD R DENVER CO 5714 - DRAPERY, UPHOLSTERY, AND WINDOW COVERINGS<br />

STORES<br />

30.00<br />

10/15/2012 10/16/2012 CLEARVIEW WINDSHIELD R DENVER CO 5714 - DRAPERY, UPHOLSTERY, AND WINDOW COVERINGS<br />

STORES<br />

160.00<br />

10/15/2012 10/16/2012 POTESTIO BROTHERS EQUI PARKER CO 5599 - MISCELLANEOUS AUTOMOTIVE, AIRCRAFT, AND FARM<br />

EQUIP<br />

7.31<br />

10/15/2012 10/16/2012 POTESTIO BROTHERS EQUI PARKER CO 5599 - MISCELLANEOUS AUTOMOTIVE, AIRCRAFT, AND FARM<br />

EQUIP<br />

1,754.29<br />

10/17/2012 10/18/2012 POTESTIO BROTHERS EQUI PARKER CO 5599 - MISCELLANEOUS AUTOMOTIVE, AIRCRAFT, AND FARM<br />

EQUIP<br />

88.81<br />

10/18/2012 10/18/2012 IBS OF CO SPRINGS 205-250-0008 CO 5999 - MISCELLANEOUS AND SPECIALTY RETAIL STORES 813.24<br />

10/22/2012 10/23/2012 CLEARVIEW WINDSHIELD R DENVER CO 5714 - DRAPERY, UPHOLSTERY, AND WINDOW COVERINGS<br />

65.00<br />

10/23/2012 10/24/2012 TIMBERLINE FASTENERS 303-287-5555 CO 5999 - MISCELLANEOUS AND SPECIALTY RETAIL STORES 133.65<br />

11/01/2012 11/01/2012 IBS OF CO SPRINGS 205-250-0008 CO 5999 - MISCELLANEOUS AND SPECIALTY RETAIL STORES 1,659.14<br />

10/31/2012 11/01/2012 INKHEAD, INC. WINDER GA 7311 - ADVERTISING SERVICES 408.61<br />

11/01/2012 11/02/2012 WAGNER EQUIPMENT PARTS 03037393000 CO 5599 - MISCELLANEOUS AUTOMOTIVE, AIRCRAFT, AND FARM<br />

EQUIP<br />

2,475.00<br />

Retail Services Total 9,524.32<br />

Run Date: 11/06/2012 19:48:09 (GMT) - Michelle Thompson Page 48<br />

STORES

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!