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-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