Bankof America > § Bank of America TaenenDae ONC Nota a z Corporate Purchasing Card cedetina ss.00 ‘Do Not Pay ivi ash Lint 0 ; Cardholder Activity —— Tost sti 2 DIANESAUER & CITY OF RALEIGH © Card Account Numbe 5 RXXNAXXX-XXAXG7SS " Accounting Code: 100 6210 999 = age 10f1 CARDHOLDER ACTIVITY fot) Te ] 7 Bute |B? | retrence somber | Transactions rce| credit | ova | 0429 | 2eersoonsroeerieoss | HARRISTEETER RALEIGH NC sn) 30 | “Customer Service ‘Account Summary 985275, 20 hows Previous Balance $0.00 . Credits E $0.00 Oude tbe US, can i 50.00 P09 3888656, 24 Dou ee : an For Lost or Salen Cards Other Debits : 50.00 1845 37, 2 hows Overimit Fees + $0.00 ash Fees + $0.00 Send Bling Inquiries to: Order Fees + 0.00 BANK OF AMERICA Total Activ : si240 WILMINGTON DE 19850184 Corporate Purchasing Card BankofAmerica > econ ‘Total Activity GarolderSiratre Dae Manager Stanre Dae CITY OF RALEIGH PARKS & REC PO BOX 590 RALEIGH NC 27602-0590 47156 9000023375 S00000000000000 U99900 bith 2220000233755"2€63 Sk SUNY AME = RALETGH NE StoRE KJ/G)~ PHINE § 919-787-5526 TE yuh ie! A) COM) .2TTCY SATISFIED ete roam sts ray Pen STORE MAMASN VARI MENTS YOUR CAST? lod US TCHER LYS5LS. FRON SC Bers /i> SnvrA3s Satse vay ery 3.33 SC BETH 42> SAVINGS PWEDE Yad Pry 3.33 SPtite + i101 SC BETS /12 SANT NGS Yas PIY 3.34 203 Rosstee 7.98 2a Parc wrTER PC 14.98 B 2@ 2.20 SC 9478 413 SAUL NGS 4,40-0 SHt2E vu) Pry FoR 2 10,88 a1 be ua. row weee TTEC ID SALES TAX 1.39 beet 20 U2 S488 TAX 26 weet BRLAICE EVE 32/49 ve a 240 vi 385858522 AOSOUNT 8 tee cteecweaennannnesdt! REF 4 9938 EFI SED & Care WR: S4fPEo aL PIMFAD sa 438 00 SA PONE TENCERED 12.37 As25/19 TES AT DD OF O24: 112 TORRL VED 307143 115 GER $12.37 Toral vis S4vi43 TLS YEAR $474 04 SUE CLM MEME OF 18 REG HEALENY S4U.E “IS: 10.97 OF 4¢ REO NC ONE 'FUAi0S LOVSLTY LIKE HT! HOME I RePRT2OY 4242 1199 7330 2880 1002 45 THANK FO.) 21K SHIPPING WARRES TEETER OVER $15,502.62 OONRTED TC COMMENT (S200 3° TRY HARRTS TEETER'S TOGEFH!) 14 ZDUCATTUY PROGREM! CORPORATE 2 /STMER CER 1-800-482-611Travel Authorization Inquiry Page 1 of 1 New Window | Helo | Travel Authorization Enter any information you have and dick Search. Leave fields blank for alist of all values. [Find an Existing Vaiue Search by: Name & begins with|sauer d Clcase Sensitive Search _| advanced Search Search Results [ew a Fa ae Lal ame [Authorization i|Authorizaton Name Jmol |sttus _|creation Date [SaverDiane 6 0000000519 2nd Year NRPA Directors School 001016 Approved 11/23/2008 a 8th Resource Training 001016 Approved 10/13/2008 NRPA Directors Schoo! 001016 Pending 09/01/2008 NRPA Congress and Exposition 001016 Approved 08/17/2009 bhttp//erpfin, -taleigh.nc.us/pse/finprd_2/EMPLOYEE/ERP/c/AUDIT_EXPENSE_FUNCTIONS.TE_T... 5/13/2010Page 1 of 1 New Window | Help | Customize Page | Travel Authorization Inquiry View Travel Authorization Travel Authorization Details Diane Sauer User Defaults ‘Authorization 11D:0000000161 * General Information siptlon: NRPA Directors School Comment; For fight and rental car payment to be able to oe pete attend Directors School in Wheeling, WV. A travel authorization form was submitied for the Business Purpose: _ USER CONFERENCE fegistration for this trip on January 5, 2009 and ‘a check was submitted to the school on January 21, 2008. Pending Last Updated: 09/01/2008 By: CRUICKSHANKG ‘Wheeling. WV 9101/2009 Date To: 09/01/2009 More Options: ; Details: Customize | Find | Mist (8 4.5 0F 5") Last “Expense Tvoe Date Amount __|Curreney| “Payment Type -Bilina Tvoe. [AIR TRAVEL fos70172009 23020|USD__ [CASH INTERNAL |-Detai [AIR TRAVEL [03/01/2008 50.00|US0__ [CASH INTERNAL [Detail | [larceaver foor2008 70.00|u80 eas INTERNAL [etal | [AUTOMOBILE RENTAL [08/01/2008 182.75|USD__ [CASH INTERNAL [Detail [AUTOMOBILE RENTAL _jo8/01/2008 37.33[USD_|CASH INTERNAL [Detail FFotare ‘Authorized Amount: 559.28 USD Project Summary Reetum to Travel Authorization ALRowmto Search | fl] Previous in List | HB] Nextin List { [3 Netty i.raleigh.nc.us/psc/finprd_2/EMPLOYEE/ERP/c/AUDIT_EXPENSE_FUNCTIONS.TE_T... 5/13/2010 betp://erpfin.August 22 -28, 2009 ae NRPA Directors School 48 YEAR I> Oglebay Registration and Lodging Form Mall or Fax this form to: National Training Center for Public Facility Managers - Route 88 North ~ Wheeling, WV 26003 Phone: 304-243-4128 Fax: 304-243-4106 PLEASE TYPE OR PRINT NAME EXACTLY AS YOU WISH IT TO APPEAR ON YOUR CERTIFICATE culname Diane B Squey Nickname/First Name for Student Badge. 2 an Lr Ccompany/Program, Cihy A Raleiar adress VO fo SAO oty__Kal ergp state_Ne zp _ZIOS promt? 996 43/5 Fax 489- %9b-ThIF —_e-mai_hane squere Cy, vAaAgh. 94S ARRIVAL/ DEPARTURE: YOUR RESERVATION WILL BE HELD FROM SATURDAY, AUGUST 22 TO FRI., AUGUST 28 Please indicate if you would like EARLY ARRIVAL FRIDAY, August 21° (ADDN. $143 WITH NO FOOD BENEFITS) PACKAGE RATE: Single Occupancy Premium Rate @ $2,220 Y single Occupancy Standard Rate @ $2,040 Special accommodations for Disability Required, wove ‘Special Dietary needs, what? Wane Premium Rooms in the new wing of Wilson Lodge — assigned on a first come, first serve basis. A Packages includes lodging, breakfast and lunch daily, coffee breaks, Sunday Barbeque Dinner, orientation and recognition banquet, al class costs, and handout materials. (THE LODGING PORTION OF THE PACKAGE IS SUBJECT TO WV ROOM AND SALES TAX) METHOD OF PAYMENT Check, STUDENT POLO SHIRT Credit Card Name Exp. Date eee Account # CMEN’S OR O WOMEN'S (SELECT ONE) © Please hold a space for me as noted above. | am enclosing a - non-refundable deposit of $200. | understand the ligjepgesofthe) 5 SMALL DUCTRALARGE (MRSHEAeesiatcdve ApH: 200 2 © MEDIUM * 0 XX-TRA LARGE Please make checks payable to the Wheeling Park Commission, You will receive a letter of confirmation when your © LARGE * 0 XXCTRA LARGE registration is complete. Taxes and incidentals may 3e paid at check-out *20GL and }0OCL ARE AVAIL. IN MEN'S SIZE ONLY DANCELLATION POLICY \ cancellation fee of $100 will be charged for cancellations up to 30 days prior to the school. Those canceling 7-30 days prior to he school will receive a 50% charge, No refund can be issued if the cancellation is made with 7 days or less notice.00682049 WHEELING PARK COMMISSION INC. DBA OGLEBAY PARK WILSON LODGE RT 88 NORTH WHEELING WV 26003 NUMBER DATE | SR. AMOUNT [DISCOUNT | TAX ‘ADD. CHRG. | NET AMOUNT RE:D. SAUER 01/21/09 | 2,040.00 00} 00 +00} 2,040.00 RY _88-NORTH 7: s WHEELING WY, 260% onan Ne : - wasuoia’paine of NAM EAROUNA ™OO0088 2049" 8053109084: 206262 O4W2357"Ad. Approved for payment Date TO: ACCOUNTING Please issue a check made payable to: NAME Wheeling Park Commission VENDOR NO. CHECK REQUEST ACCOUNTING USE ONL’ Provision forthe payment of tis check request has been made by an appropriation duly made, pursuant CITY OF RALEIGH {o the Local Government Budget and Fiscal Conro! ADDRESS National Training Center for Public Facility Managers Route 88 North Wheeling, WV 26003 PURPOSE: Oglebay NPRA Directors School TOTAL AMOUNT $ 2040.00 100-6210-71201-501 $ 2,040.00 TAX (0.00 Check should be: Bi Mailed to Payee CReturned to Dept. Room # | certify that the requested funds are properly budgeted and payable from the indicated accounts. SIGNED, TITLE DATECHECK REQUEST ACCOUNTING USE ONLY Provision forthe payment of his check request has been made by an appropriation duly made, pursuant CITY OF RALEIGH {pike Lacal Goverment Bulga and Fiscal ‘Control ‘Approved for payment Date TO: ACCOUNTING Please issue a check made payable to: NAME Wheeling Park Commission VENDOR NO. ADDRESS National Training Center for Public Facility Managers Route 88 North Wheeling, WV 26003 PURPOSE: Oglebay NPRA Directors School TOTAL AMOUNT $ 2040.00 ie 100-6210-7 4201-501 $ 2,040.00 eee ee AX) TOTAL $ 2,040.00 Check should be: [Mailed to Pay DReturned to Dept. Room | certify that the requested funds are properly budgeted and payable from the indicated accounts. TITLE DATE