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PeopleSOft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 01/20/2009 <br /> Run Time 10:01:40 <br /> Employee ID: 17688 _ - <br /> Name: Loy, Karen J <br /> Address: EUGENE PUBLIC WKS ADMIN <br /> 858 PEARL STREET' <br /> EUGENE OR, 97401-2727 <br /> ~l Account: x~~:3ocxxxxxxx9405 <br /> Billing Date: 01/16/2009 <br /> i <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> 12/24/2008 156559 85450798359118000191223 REGISTER GUARD - 541-485-1234 OR 107.52'/ <br /> 12/25/2008 1610 55432868360000538844008 PQC*PROQUEST ARCHIVE - WWW.MYPQA.COM MI 9.95 <br /> i 12/26/2008 59867 85450798361118000196889 ~ REGISTER~GUARD - 541-485-1234 OR 1.68 <br /> 12/31/2008 146841 55480778366207366200049 LANE COUNCIL OF GOVERN - 5416824283 OR 33.00 <br /> 01/03/2009 3156 85436159004920884682604 SURVEYMONKEY COM - 503-225-1202 OR 19.95-~ <br /> ! <br /> i <br /> ~ Statement Total: 172.10 <br /> <br /> 1 <br /> i <br /> ! <br /> I <br /> i <br /> i <br /> i <br /> i <br /> End of Report <br /> <br /> I <br /> <br /> i <br /> <br /> i <br /> <br /> i <br /> <br /> I <br /> <br /> I <br /> <br />