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City of Eugene Purchasing <br />12/30/2009 4:03PM <br />COEP0032 <br />CC Activity Distribution Detail Report <br />Page: 1 of 2 <br />Cardholder: Brogden,Frances L <br />AccountNbr: 2086 <br />Voucher ID: <br />Billing Date: 12/17/2009 <br />Trans Date Trans Nbr Line Merchant Reference <br />Merchant/Description <br />Purchase Amt <br />11/17/2009 92250 <br />1 85450799322118000138929 <br />REGISTER GUARD - EUGENE OR <br />$375.90 <br />REGISTER GUARD <br />Line Account <br />OOr <br />Fund Code Pqm Code Proiect ID <br />Distribution Amt <br />1 61731 <br />9332 <br />341 97 995824 <br />$93.97 <br />2 61731 <br />9332 <br />341 97 995844 <br />$93.97 <br />3 61731 <br />9332 <br />341 97 995864 <br />$93.98 <br />4 61731 <br />9332 <br />341 97 995324 <br />$93.98 <br />11/20/2009 232562 <br />2 55417349325123252947981 <br />DAILY JOURNAL OF COMME - 866-8028214 OR <br />$158.88 <br />DAILY JOURNAL OF COMME <br />Line Account <br />OOr <br />Fund Code Pqm Code Proiect ID <br />Distribution Amt <br />1 61731 <br />9332 <br />531 97 905162 <br />$158.88 <br />11/20/2009 232563 <br />3 55417349325123252947999 <br />DAILY JOURNAL OF COMME - 866-8028214 OR <br />$415.13 <br />DAILY JOURNAL OF COMME <br />Line Account <br />Org <br />Fund Code Pont Code Proiect ID <br />Distribution Amt <br />1 61731 <br />9332 <br />341 97 995324 <br />$103.78 <br />2 61731 <br />9332 <br />341 97 995824 <br />$103.78 <br />3 61731 <br />9332 <br />341 97 995844 <br />$103.78 <br />4 61731 <br />9332 <br />341 97 995864 <br />$103.79 <br />11/20/2009 232564 <br />4 55417349325123252948005 <br />DAILY JOURNAL OF COMME - 866-8028214 OR <br />$46.13 <br />DAILY JOURNAL OF COMME <br />Line Account <br />Org <br />Fund Code Pqm Code Proiect ID <br />Distribution Amt <br />1 61731 <br />9332 <br />531 97 905162 <br />$46.13 <br />Total for Voucher - <br />$996.04 <br />Selection Criteria: <br />Credit Card Vendor BOAMC <br />FromfTo Voucher: thru <br />00047615 <br />From/To Billing Date: 1 2/1 712 0 0 9 thru <br />12/1712009 <br />