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coePOOSS PROCUREMENT CARD TRANSACTION SUMMARY (LOG) 04/21l200810:14AM <br /> <br /> Cardholder: Clark,Debbie Account Nbr: 6770 <br /> '6. <br /> General Ledger Account No. <br /> Description (specify item purchasedlbusiness Transaction <br /> Trans Date Vendor Name purpose) Amount Account Fund Org Pgm Grant Project <br /> 3/17/2008 REGISTER GUARD GJN4342/4346 Inv 3181184 $114.43 61731 133 9332 97 965504 <br /> 3/17/2008 REGISTER GUARD GJN4342/4346 Inv 3181184 $114.42 61731 133 9332 97 965524 <br /> i <br /> 3/19/2008 REGISTER GUARD GJN4530 Inv 3183328 $497.50 61731 512 9334 97 985412 <br /> 3/24/2008 REGISTER GUARD GJN4527 Inv 3189889 Bid Ad $197.01 61731 351 9332 97 985422 <br /> 3/24/2008 REGISTER GUARD GJN4423/4433/4483 Inv 3189878 $85.57 61731 133 9332 97 975474 <br /> 3/24/2008 REGISTER GUARD GJN4423/4433/4483 Inv 3189878 $85.57 61731 133 9332 97 975564 <br /> 3/24/2008 REGISTER GUARD GJN4423/4433/4483 Inv 3189878 $85.57 61731 133 9332 97 975654 <br /> 'i <br /> 3/31/2008 REGISTER GUARD GJN4446 Inv 3200308 $177.11 61731 133 9332 97 975594 <br /> i <br /> 4/02/2008 REGISTER GUARD GJN4536 Inv 3203390 $204.97 61731 311 9335 97 985442 <br /> i <br /> i <br /> i <br /> 4/03/2008 REGISTER GUARD GJN4536 Inv 3203390 credit -$31.93 61731 311 9335 97 985442 <br /> ~i <br /> 4/04/2008 REGISTER GUARD GJN4527 Inv 3209379 Notice to Prop Owners $152.88 61731 351 9332 97 985422 <br /> 4/07/2008 CENTRAL PRINT & BLUEPR GJN4456 Inv 198813 $84.81 61731 532 9332 97 975195 <br /> i <br /> 1 <br /> i <br /> j <br /> <br />