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-0174-0994 - GREGORY D GREEN - 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 />
10/11/2012 10/17/2012 HIGHWAY TECHNOLOGIES # 303-922-7815 CO 7399 - BUSINESS SERVICES NOT ELSEWHERE CLASSIFIED 566.19<br />
10/31/2012 11/02/2012 AAA METRIC SUPPLY INC DENVER CO 5999 - MISCELLANEOUS AND SPECIALTY RETAIL STORES 52.93<br />
Retail Services Total 619.12<br />
Other<br />
XXXX-XXXX-0174-0994 - GREGORY D GREEN - TAX EXEMPT 9804428<br />
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount<br />
10/05/2012 10/05/2012 MSC 800-645-7270 NY 5085 - INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED 75.60<br />
Other Total 75.60<br />
Vehicle Related<br />
XXXX-XXXX-0174-1000 - WILLIAM N RIBER - TAX EXEMPT 9804428<br />
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount<br />
10/25/2012 10/26/2012 MEDVED CHEVY SOUTH CASTLEROCK CO 5511 - AUTOMOBILE AND TRUCK DEALERS 7.90<br />
10/30/2012 10/31/2012 MEDVED CHEVY SOUTH CASTLEROCK CO 5511 - AUTOMOBILE AND TRUCK DEALERS 300.48<br />
10/30/2012 10/31/2012 MEDVED CHEVY SOUTH CASTLEROCK CO 5511 - AUTOMOBILE AND TRUCK DEALERS 876.83<br />
10/30/2012 10/31/2012 MEDVED CHEVY SOUTH CASTLEROCK CO 5511 - AUTOMOBILE AND TRUCK DEALERS 349.36<br />
10/30/2012 10/31/2012 MEDVED CHEVY SOUTH CASTLEROCK CO 5511 - AUTOMOBILE AND TRUCK DEALERS 35.79<br />
10/31/2012 11/01/2012 MEDVED CHEVY SOUTH CASTLEROCK CO 5511 - AUTOMOBILE AND TRUCK DEALERS 508.09<br />
Vehicle Related Total 2,078.45<br />
Retail Services<br />
XXXX-XXXX-0174-1000 - WILLIAM N RIBER - TAX EXEMPT 9804428<br />
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount<br />
10/05/2012 10/16/2012 VANCE BROTHERS CO 800-8218549 CO 5211 - BUILDING MATERIALS, LUMBER STORES (472.19)<br />
10/17/2012 10/19/2012 STEWART & STEVENSON COMMERCE CITY CO 7399 - BUSINESS SERVICES NOT ELSEWHERE CLASSIFIED 122.67<br />
Retail Services Total (349.52)<br />
Other<br />
XXXX-XXXX-0174-1000 - WILLIAM N RIBER - TAX EXEMPT 9804428<br />
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount<br />
10/05/2012 10/08/2012 HYDRAULIC MUDPUMPS INC KELLY@CONCRET WI 5046 - COMMERCIAL EQUIPMENT NOT ELSEWHERE CLASSIFIED 53.68<br />
10/05/2012 10/08/2012 E & G TERMINAL COMMERCE CITY CO 5072 - HARDWARE EQUIPMENT AND SUPPLIES 155.87<br />
10/05/2012 10/08/2012 E & G TERMINAL COMMERCE CITY CO 5072 - HARDWARE EQUIPMENT AND SUPPLIES 13.74<br />
10/30/2012 10/31/2012 AV TECH ELEC INC 303-2880313 CO 5065 - ELECTRICAL PARTS AND EQUIPMENT 75.00<br />
11/01/2012 11/02/2012 E & G TERMINAL COMMERCE CITY CO 5072 - HARDWARE EQUIPMENT AND SUPPLIES 484.63<br />
Other Total 782.92<br />
Retail Services<br />
XXXX-XXXX-0174-1034 - DEAN D ROBBINS - TAX EXEMPT 9804428<br />
Transaction Date Posting Date Merchant Location Merchant Category Code Transaction Amount<br />
10/04/2012 10/08/2012 THE HOME DEPOT 1516 PARKER CO 5200 - HOME SUPPLY WAREHOUSE 35.69<br />
Retail Services Total 35.69<br />
Run Date: 11/06/2012 19:48:09 (GMT) - Michelle Thompson Page 62