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COEP0033 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) 07/24/2009 10 31A <br /> Cardholder: Turner, Ryan Account Nhr: 1483 <br /> General Ledger Account No. <br /> Description (specify item purchased /business Transaction - <br /> Trans Date Vendor Name purpose) Amount Account Fund Org Pgm Grant Project <br /> 36/23/2009 JERRYS HOME IMPROVEMEN HARDWARE FOR GOLDEN GARDENS SIGN $13.53 62900 535 9642 41 <br /> 06/29/2009 WESTECH RIGGING NYLON STRAPS FOR GRADALL $119.24 62900 535 9642 41 <br /> 36/29/2009 HENDERSON TURF AND WEA THROTTLE CABLES FOR POWER CARRIERS $203.00 62900 535 9642 41 <br /> 36/30/2009 OREGON RIVER SPORTS BOAT RENTAL FOR WILLAMETTE RIVER SURVEY $55.00 61739 535 9642 41 <br /> 37/07/2009 ALL SEASONS EQUIPMENT REPAIRS TO WEEDEATERS, NEW BLOWER(JAY $229. )5 $533.41 62900 535 9642 41 <br /> 37/07/2009 NW SAFETY PRO EQ INC HIP WADERS FOR SEASONALS, 2 GAS CANS $259.55 62900 535 9642 41 665 216202 <br /> 37/09/2009 EMERALD VALLEY AUTO PA ELECTRICAL CONNECTOR FOR TRAILER $17.41 62600 535 9642 41 <br /> 37/09/2009 COASTAL FARM & RANCH E BOLT CUTTER $24.99 62500 535 9642 41 <br /> 37/13/2009 ALL SEASONS EQUIPMENT REPAIRS TO WEEDEATERS $104.45 62500 535 9642 41 <br /> 37/14/2009 KNECHTS -NORTH 99 ADAPTER FOR TRAILER HITCH $6.29 62600 535 9642 41 <br /> 37/14/2009 PENDLETON MILLING CO I LATHE STAKES FOR TREE MARKING $90.00 62900 535 9642 41 <br />