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<br /> J <br /> ~y~~q~ <br /> o~ <br /> Q <br /> COEPOO33 ~ PROCUREMENT CARD TRANSACTION SUMMARY (LOG) 03/06/2oos e:+arut <br /> Cardholder: Moulton,Debra M Account Nbr: 4113 <br /> _ _ = . s <br /> Ge <br /> Destriy on s _ > y - ~ neral ledger Account No _ <br /> - - ~ pecHy Item purchasedlbusiness -'Transaction _ <br /> Amount ACeour>t Fun <br /> Traitta fate Vendor Name _ • ' , , purpose) _ ~ ~ d ~ Org Pgm Grairt Pro ct <br /> 1/21/2005 OFFICEMAX CT`IN#550896 Refilwe Steffen -Credit -$3.45 62300 011 9610 42 <br /> 1/24/2005 OFFICEMAX CT`IN#583769 Refilwe Steffen -Credit -$5.17 62300 011 9610 42 <br /> 1/25/2005 OFFICEMAX CT`IN#607811 Refilwe Steffen -Credit -$5.17 62300 011 9610 42 <br /> 1/28/2005 MANAGERS EDGE 3 Subscription for Lori Davis $97.00 61861 535 9410 41 <br /> 1/28/2005 COMCAST CABLE COMM Monthly Charges $82.19 62900 534 9410 40 <br /> 2/04/2005 THE HOME DEPOT 4003 Matt McRae $119.20 62900 311 9335 97 9 22 <br /> U l I <br /> 2/09/2005 THE HOME DEPOT 4003 Matt McRae $79.20 62900 311 9335 97 322 <br /> 2/11/2005 PRESS BOOKS Trevor Taylor $80.50 62300 535 9632 41 <br /> Total Statement Summary: 5444.30 <br /> I, the undersigned, do hereby certify under penalty of perjury, that the materials furnished, services rendered, expense incurred, or other item of indebtedness as charged <br /> in the foregoing bill is a true and correct charge against the City of Eugene; that the Gaim is just and due; that no part of the same has been paid; and that I am authorized <br /> to sign for the payee. <br /> Statement Date: 02/17/2005 ~ ~ ~ CS <br /> -'T <br /> Card ers Sign Date <br /> For IosUstolen cards, call: [ ~ <br /> Bank of America: (800) 305-7735 ~ 7~{ /1 ~ <br /> Traamw (lffirP~ RA9-rn97 V Y/ <br /> pervisors Signature ate <br /> <br />