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coE cow PROCUREMENT CARD TRANSACTION SUMMARY (LOG) 1=82010 316PM <br />Cardholder: Brintnall,Schkara Account Nbr: 5557 <br />LWATIM <br />0202010 <br />EUGENEWEEKLY <br />Leaf pick-up in EW <br />$48400 <br />61731 <br />131 <br />9410 <br />54 <br />0120/2010 <br />REGISTER GUARD <br />Leaf pick-up to RG 10/30 <br />$346.40 <br />61731 <br />131 <br />9410 <br />54 <br />01212010 <br />OFFICEMAX CT"IN#481714 <br />Office Supplies <br />$45.76 <br />62300 <br />011 <br />8930 <br />87 <br />01212010 <br />OFFICEMAX CT'IN#481714 <br />Office Supplies <br />$28.11 <br />62300 <br />011 <br />8910 <br />87 <br />0272010 <br />HAMPTON INN <br />Refund from incorrect charge previous month <br />-$77.80 <br />61711 <br />011 <br />8910 <br />87 <br />0282010 <br />EUGENE CHAMBER OF COMM <br />BRAVA Breakfast - Tratmtg <br />$15.00 <br />61711 <br />011 <br />8910 <br />87 <br />11022010 <br />ULINE `SHIP SUPPLIES <br />Tubes for Stormwater Poster Mailings <br />$4324 <br />62900 <br />535 <br />8921 <br />41 <br />110912010 <br />OFFICEMAX CT•IN#526254 <br />Office Supplies <br />$11.84 <br />62300 <br />011 <br />8910 <br />87 <br />1092010 <br />OFFICEMAX CT'IN#686919 <br />Office Supplies <br />$3816 <br />62300 <br />011 <br />8910 <br />87 <br />1/092010 <br />OFFICEMAX CT'IN#686919 <br />Office Supplies <br />$14.44 <br />62300 <br />011 <br />8920 <br />87 <br />11092010 <br />OFFICEMAX CT'lN#686919 <br />Office Supplies <br />$1256 <br />62300 <br />011 <br />8930 <br />87 <br />1/092010 <br />OFFICEMAX CT'IN#686919 <br />Office Supplies <br />$103.69 <br />62300 <br />533 <br />8924 <br />40 <br />1/092010 <br />OFFICEMAX CT'IN#689849 <br />Office Supplies <br />$6.18 <br />62300 <br />533 <br />8924 <br />40 <br />1/092010 <br />OFFICEMAX CT•IN#689849 <br />Office Supplies <br />$8.14 <br />62300 <br />011 <br />8910 <br />87 <br />