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PeopleSOft <br /> Repo t ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 05/19/2008 <br /> Run Time 10:33:08 <br /> Empl yee ID: 17327 <br /> <br /> Name C1ark,Deb ie <br /> <br /> Addr ss: EUGENE P LIC WHS ADMIN <br /> 858 PEARL ST <br /> EUGENE OR 97401 <br /> <br /> Acco nt: xxxxx xx6770 <br /> Bill ng Date: OS 16/2008 <br /> Tran <br /> Date Transactio Number Merchant Reference Merchant Name Amount <br /> 04/2 /2008 230293 85450798115118000191061 REGISTER GUARD - EUGENE OR 151.20 <br /> 04/2 /2008 230294 85450798115118000191079 REGISTER GUARD - EUGENE OR 159.60 <br /> 04/2 /2008 230292 85450798115118000191053 REGISTER GUARD - EUGENE OR 188.16 i <br /> 04/2 /2008 128991 55417348120131209050022 LANE COUNTY PUBLIC WOR - EUGENE OR 250.00 <br /> 05/0 /2008 227001 85450798128118000107757 REGISTER GUARD - EUGENE OR 179.10 ~ <br /> OS/0 /2008 228353 85450798129118000109588 REGISTER GUARD - EUGENE OR 152.88 ~ <br /> OS/1 /2008 131629 55417348134131347885549 LANE COUNTY PUBLIC WOR - EUGENE OR 70.00 <br /> OS/ 2/2008 132875 85450798133118000113238 REGISTER GUARD - EUGENE OR 151.20 <br /> Statement Total: 1302.14 <br /> End of Report <br /> I <br /> <br />