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coePOOaa PROCUREMENT CARD TRANSACTION SUMMARY (LOG) ozi2oi2oos a:oaPM <br /> <br /> Cardholder: Loy,Karen J <br /> Account Nbr: 9405 <br /> General Ledger Account No. <br /> Description (specify item purchasedl6usiness Tr nsacfion <br /> Trans Date Vendor Narpe purpose) mount Account <br /> Fund OYg ~ Pct ~ Grant Project <br /> 1/20/2009 ORB AP11010126XBBH09 Orbitz Fee $6.99 61711 011 8910 87 i <br /> 1 /20/2009 ALASKA A 027755642b8642 Kurt Corey flight to Kansas City for APWA $381.59 61711 011 8910 87 ~ <br /> 1/22/2009 EUGENE CHAMBER OF COMM 2009 Economic Forecast - 2 tables $225.00 61861 011 9610 42 <br /> 1/22/2009 EUGENE CHAMBER OF COMM 2009 Economic Forecast- 2 tables $225.00 61861 535 9410 41 <br /> 1/22/2009 EUGENE CHAMBER OF COMM 2009 Economic Forecast - 2 tables ~ $270.00 61861 011. 8910 87 <br /> 1/22/2009 EUGENE CHAMBER OF COMM 2009 Economic Forecast - 2 tables $90.00 61861 533 8710 40 <br /> - ~ <br /> 1/22/2009 EUGENE CHAMBER OF COMM _ 2009 Economic Forecast - 2 tables $45.00 61861 011 9310 54 <br /> 1/22/2009. EUGENE CHAMBER OF COMM 2009 Economic Forecast - 2 tables $45.00 61710 511 9140 55 317019 i. <br /> 1/25/2009 PQC*PROQUEST ARCHIVE RG Archive subscription $9.95/ 61739 011 8910 87 <br /> 1/27/2009 ALBERTSONS #513 Joint Division Manager/Supervisor Meeting treats $46.07 61739 011 8910_ 87 <br /> 1/28/2009 UNITED 01671716398424 Kurt Corey Flight to Kansas City for APWA $457.00 61711 011 8910 87 <br /> I <br /> 1/28/2009 ORB AP190101 LHBHME09 Orbitz Fee $6.99/ 61711 011 8910 87 <br /> 1/28/2009 AMAZON.COM MS Office 2007 book $21.14, 62900 011 8910 87 <br /> 1 /29/2009 ALASKA A Reimbursement for Kurt Corey flight to KC • -$381.5 61711 011 8910 87 <br /> <br />