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COEP4033 PROCUREMENT CARD TRANSACTION SUMMARY SLOG) osrotizoos s:s~PM <br /> Cardholder: Clark,Debbie Account Nbr. 6770 <br /> a a ~~$aa v~l ' ~u~ '-~~~STMx'~`t.a..r>~ ~ ~ wa,~~h ~r~t ~Genenl CedeerAccpunt No ~ o- i~,. <br /> ' pecKy kem Rurc ~ y7ransaWo~ ~ _ - <br /> on {s <br /> Trans Date Vendor p111po8f9 i 1'v`~, 2 ; ry ~ Amoy~t a AF~gPnt' FuOd . ~ 0 Pgm Grant Project <br /> 11512005 REGISTER GUARD GJN 4314 RG AD $5.04 61731 133 9332 97 955644 <br /> 118Y1005 REGISTER GUARD G]N 4314 RG AD $73.92 61731 133 9332 97 955644 <br /> !1812005 REGISTER GUARD GJN 4314 RG AD $80.64 61731 133 9332 97 955644 <br /> 12212005 REGISTER GUARD GJN 4166 RG AD $5.04 61731 334 9332 97 945225 <br /> 125!2005 REGISTER GUARD GIN 4166 RG AD $168.00 61731 334 9332 97 945225 <br /> 12512005 REGISTER GUARD GJN 4166 RG AD -$1.68 61731 334 9332 97 945225 <br /> 12912005 REGISTER GUARD GJN 4151 RG AD $174.72 61731 321 9335 97 935262 <br /> 9/2005 REGISTER GUARD GJN 4309 RG AD $178.08 61731 351 9332 97 955644 <br /> 129!2005 REGISTER GUARD GJN 4310 RG AD $178.08 61731 351 9332 97 955644 <br /> 12912005 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 61731 321 9335 97 955112 <br /> 5/0312005 DAILY JOURNAL COMMERCE GJN 4201 DIC 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 /> l~ <br /> <br />