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[ ~ <br /> COEP0033 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) 06!02/2005 5:57PM <br /> <br /> Cardholder: Clark,Debbie <br /> Account Nbr: 6770 <br /> .y~ ~ : <br /> 'r~ ~ !1 hl ~`~'C~~ ~ +4'"lY ~."~x ~`'k~' j:y N~ ~ ~ <br /> x ~ Oaa$criptl~ (specify Item purchaset)Ib~~nesgb rfiw TrangpcUo~ General Ledger Account No. - <br /> . , x <br /> Trans Date Vendor Name purpose) -a~'; -s. " t» s-,- <br /> ~~Ampunt~' Acco~nb Fund ~•np P~m Grant ~Pro'~gt <br /> 4/15/2005 REGISTER GUARD GJN 4314 RG AD $5.04 61731 133 9332 97 955644 <br /> 4/18/2005 REGISTER GUARD GJN 4314 RG AD $73.92 61731 133 9332 97 955644 <br /> 4/18/2005 REGISTER GUARD GJN 4314 RG AD $80.64 61731 133 9332 97 955644 <br /> 4/22/2005 REGISTER GUARD GJN 4166 RG AD $5.04 61731 334 9332 97 945225 <br /> /25/2005 REGISTER GUARD GJN 4166 RG AD $168.00 61731 334 9332 97 945225 <br /> 4/25/2005 REGISTER GUARD GJN 4166 RG AD -$1.68 61731 334 9332 97 945225 <br /> 4/29/2005 REGISTER GUARD GJN 4151 RG AD $174.72 61731 321 9335 97 935262 <br /> 4/29/2005 REGISTER GUARD GJN 4309 RG AD $178.08 61731 351 9332 97 955644 <br /> 4/29/2005 REGISTER GUARD GJN 4310 RG AD $178.08 61731 351 9332 97 955644 <br /> 4/29/2005 REGISTER GUARD GJN 4172 RG AD $178.08 61731 351 9332 97 955644 <br /> 5/03/2005 REGISTER GUARD GJN 50477 RG AD $147.84 61731 531 9332 97 958063 <br /> 5/03/2005 DAILY JOURNAL COMMERCE GJN 4294 DJC AD $185.25 67731 321 9335 97 955112 <br /> 5/03/2005 DAILY JOURNAL COMMERCE GJN 4201 DJC AD $199.88 61731 133 9332 97 945684 <br /> 5!03/2005 DAILY JOURNAL COMMERCE GJN 4314 DJC AD $160.88 61731 133 9332 97 955156 <br /> <br />