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coePOOSS PROCUREMENT CARD TRANSACTION SUMMARY (LOG) <br />Cardholder: Clark,Debbie Account Nbr: 6719 <br />07/07/2009 3:02PM <br /> <br />D <br />i <br />i <br />if <br />i General Ledger Account No. <br /> <br />Trans Date <br />Vendor Name escr <br />pt <br />on (spec <br />y <br />tem purchasedlbusiness <br />purpose) Transaction <br />Amount <br />Account <br />Fund <br />Org <br />Pgm <br />Grant <br />Project <br />5/18/2009 DAILY JOURNAL OF COMME call for bids PPP GJN 4592 $184.50 61731 133 9332 97 995444 <br />5/20/2009 REGISTER GUARD legal ad GJN 4602/4524 $176.40 61731 335 9332 97 985216 <br />5/20/2009 REGISTER GUARD legal ad GJN 4602/4524 $174.72 61731 343 9332 97 995814 <br />5/21/2009 DAILY JOURNAL OF COMME call for bids GJN 4602 $189.63 61731 343 9332 97 995814 <br />5/21/2009 DAILY JOURNAL OF COMME call for bids GJN 4524 $194.75 61731 335 9332 97 985216 <br />5/22/2009 REGISTER GUARD legal ad GJN 4546 $208.32 ~ 61731 312 9332 97 985374 <br />5/27/2009 REGISTER GUARD legal ad GJN 4378 ~ $336.00 61731 312 9332 97 965132 <br />5/28/2009 REGISTER GUARD legat ad GJN 4581/4610 $105.00 61731 343 9332 97 995334 <br />5/28/2009 REGISTER GUARD legal ad GJN 4581/4610 $105.00 61731 343 9332 97 995464 <br />6/10/2009 DAILY JOURNAL OF COMME call for bids GJN 4581/4610 $112.75 61731 343 .9332 97 995334 <br />6/10/2009 DAILY JOURNAL OF COMME call for bids GJN 4581/4610 $112.75 61731 343 9332 97 995464 <br />6/10/2009 DAILY JOURNAL OF COMME call for bids GJN 4378 $348.50 61731 312 9332 97 965132 <br />6/15/2009 REGISTER GUARD legal ad GJN 4638 $159.60 61731 532 9332 97 995305 <br />