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PROCUREMENT CARD TRANSACTION SUMMARY (LOG) <br /> Karen Roybal <br /> General Led er Account No. <br /> Trans. Description (specify item purchased/business Transaction <br /> Date Vendor Name purpose) Amount Account Fund Or Pro ram Pro'ec[ <br /> 07/18/06 Terra Tech Hotel -Safe Vest DK $53.75 62500 631 9330 <br /> 07/18/06 DELL Catalo Sales Hotel -Card readers BN $127.45 62510 631 9330 <br /> 07/19/06 OfficeMax INV#410914 Hotel -Refund office su lies ($42.91) 62300 131 9310 <br /> 07/19/06 OfficeMax INV#410908 Hotel -Refund office su lies ($15.83) 62300 131 9310 <br /> 07/19/06 OfficeMax INV#387534 Hotel -Office su lies $34.58 62300 535 9310 <br /> 07/23/06 AASHTO Publications Hotel - MUTCD manual KO $78.75 62300 535 9330 <br /> 07/26/06 OfficeMax INV#517622 Hotel -Office su lies $135.62 62300 535 9310 <br /> 07/31/06 FEDEX Pa b hone Hotel - Posta a $34.19 61430 631 9310 <br /> 07/31/06 Bullfro Ente rises Hotel - Measurin tae $59.85 62500 631 9330 <br /> 07/31/06 Intellice t Skate Sho Hotel - Char e back to G)N 4312 $230.21 62500 631 9330 <br /> 08/01/06 ZEE Medical Hotel -First aid kit su lies $33.50 62300 535 9310 <br /> 08/01/06 S tint Wireless Hotel -Central Team $62.01 61482 535 9350 <br /> 08/01/06 S tint Wireless Hotel -Erosion Team $124.03 61482 535 9323 <br /> 08/01/06 S tint Wireless Hotel - Easteam $620.13 61482 631 9300 <br /> 08/01/06 Stint Wireless Hotel -Darwin Team $589.13 61482 631 9330 <br /> 08/01/06 S tint Wireless Hotel - Su ort Teal $62.01 61482 534 9310 <br /> 08/01/06 Stint Wireless Hotel -Info Team $62.01 61482 534 9320 <br /> 08/01/06 S rintWireless Hotel-Trans ortation $31.01 61482 131 9340 <br /> 08/02/06 Tab Products Com an Hotel - Filin Tabs $36.89 62300 535 9310 <br /> 08/02/06 OfficeMax INV#625243 Hotel - Office su lies $91.08 62300 535 9310 <br /> 08/03/06 Terra Tech Hotel -Safe-T Vests $388.00 62500 631 9330 <br /> 08/04/06 FEDEX Pa b hone Hotel - Posta a $25.09 61430 631 9310 <br /> 08/09/06 OfficeMaxlNV#760278 Hotel-Officesu lies $1,064.56 62300 535 9310 <br /> 08/11/06 Ro al Awards Hotel -Name late KK $11.50 62300 535 9310 <br /> 08/15/06 Hutch's Bi cle Store Hotel - Bi cle um $44.95 62500 131 9330 <br /> 08/17/06 S tint Wireless Hotel -Cell hone accessories $95.93 61482 631 9310 <br /> Total Statement Summary: $4,037.49 <br /> 1, the undersigned, do hereby certify under penalty of perjury, that the materials furnished, services rendered, expense incurred, or other <br /> item of indebtedness as charged in the foregoing bill is a true and correct charge against the City of Eugene; that the claim is just and <br /> due; that no part of the same has been paid; and that I am authorized to sign for the payee. <br /> Statement Date: 8/17/2006 <br /> Card Holder's Signature Date <br /> For lost/stolen cards, call: <br /> Bank of America: (800) 305-7735 i~ <br /> '~fJ~ a~ _ <br /> <br /> Treasury Office: 682-5027 Supervisor's Sign re <br /> <br />