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<br /> _4 ~ ~ ! <br /> COEP0033 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) 07/12/2006 5:56AM <br /> Cardholder: Jancaitis,Jean E Account Nbr: 6251 <br /> Description (specify item purchased/bustness Transaction General Ledger Account No. <br /> Trans Date V@ndnr Name purpose) Amount Account Fand Org Pgm Grant Project <br /> 5/19/2006 FRED-MEYER #0417 SFJ Seed Crew Equipment $20.97 62900 536 9630 41 <br /> 5/24/2006 PAPERMART Seed Crew Equipment $60.18 62900 536 9630 41 <br /> 5/24/2006 COASTAL FARM & HOME SU Monitoring Crew Equipment $69.80 62900 536 9630 41 <br /> 5/24/2006 MARKET OF CHOICE#9 SE5 Food Item Team Building Event $4.00 62900 536 9630 41 <br /> 6/01/2006 AMZ'AMAZON PAYMENTS Seed Crew Reference Book $27.30 62900 536 9630 41 <br /> 6/01/2006 AMZ"AMAZON PAYMENTS Seed Crew Reference Book $20.40 62900 536 9630 41 <br /> 6/02/2006 AMZ*AMAZON PAYMENTS Seed Crew Reference Book $33.48 62900 536 9630 41 <br /> 6/02/2006 AMZ'SUPERSTORE Seed Crew Reference Book $18.91 62900 536 9630 41 <br /> 6/07/2006 PAPERMART Seed Crew Equipment $78.32 62900 536 9630 41 <br /> 6/09/2006 ALBERTSONS #513 S9H Food Items -Team Building Event $10.17 62900 536 9630 41 <br /> 6/13/2006 PAPERMART Seed Crew Equipment Retum -$51.72 62900 536 9630 41 <br /> 6/14/2006 AMZ'SUPERSTORE Wold Reference Book $45.40 62900 536 9630 41 <br /> 6!14/2006 ALBERTSONS #507 S9H Seed Crew Equipment $8.27 62900 536 9630 41 <br /> 6/14/2006 MICHAELS #8509 Seed Crew Equipment $11.98 62900 536 9630 41 <br /> <br />