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COEP0033 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) 07/20/2009 9 17AM <br /> Cardholder: Turner,Ryan Account Nbr: 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 /> 06/23/2009 JERRYS HOME IMPROVEMEN 1Ir4t ' '/ t " CC'%Z $13.53 62 ").O , j7 5 ' / 646 <br /> I 016 36/29/2009 WESTECH RIGGING /V ) .4P" $119.24 t;�)cn 535 f,64/,'L F� /� (rA?r4cc <br /> 36/29/2009 HENDERSON TURF AND WEA 771;e4:. f ee C.4/94 $203.00 62V0 i.;33 /6q2 <br /> 36/30/2009 OREGON RIVER SPORTS /3E ( j2L!) T /� L $55.00 aj / 73`/ 53s 1 '/2 <br /> ro I./iL L /4/ 6# P ✓rS z JL ,i <br /> 37/07/2009 ALL SEASONS EQUIPMENT <br /> 1Z.6. p.44II? re by 1'97,44.72'7 5 <br /> $533.41 �jZ'700 735' ';' <br /> 37/07/2009 NW SAFETY PRO EQ INC ill? frV4p 725 f 2 ) 55' L=RSa•N,4fcs $259.55 l . r , <br /> U-,4 cAr- -y vi-r"- ,l i,, ` 1.16 Zt a <br /> 37/09/2009 EMERALD VALLEY AUTO PA 6/1.6C1?-14,1 Ccnn/f/u't 7-1 $17.41 6 26O O + ' 76v2_ <br /> 37/09/2009 COASTAL FARM & RANCH E po G calele $24.99 �'25)t 4 ,.C4 <br /> 41 37/13/2009 ALL SEASONS EQUIPMENT reeP4 /g - > IV .,,/4.27jE.,4?e" $104.45 e2.-5 ,- ' /6yZ <br /> 37/14/2009 KNECHTS -NORTH 99 4P / 7 Z f0/z._ 4/" 11,—rel $6.29 o2GIV 5'35 ( 76'12 <br /> 37/14/2009 PENDLETON MILLING CO I ‘141/&. <br /> - 477& " ,.; /j'l .5 $90.00 6 535 '74(512 <br />