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coePOOas PROCUREMENT CARD TRANSACTION SUMMARY (LOG) o7izsizoos s:ooAM <br />Cardholder: Corey,Kurt <br />Account Nbr: 8582 <br /> <br />Des <br />i <br />ti <br />if <br />it <br />dlb <br />h <br />i <br />i <br />T General Ledger Account Mo. <br /> <br />.Trans Date <br />VettdorName cr <br />p <br />on (spec <br />y <br />em purc <br />ase <br />us <br />ness <br />purpose} ransact <br />on <br />ArnormY <br />Account <br />Fund <br />Org <br />Pgm <br />Grant <br />Project <br />7/13/2009:. AMERICAN PUBLIC WORKS APWA memberships $113.00 61861 534 9471 40 <br />7/13/2009 AMERICAN PUBLIC WORKS APWA memberships $113.00 61861 535 8720 41 <br />7/13/2009 AMERICAN PUBLIC WORKS APWA memberships $113.00 61861 535 9350 41 <br />7/13/2009 AMERICAN PUBLIC WORKS APWA memberships $113.00 61861 535 9473 41 <br />7/13/2009 AMERICAN PUBLIC WORKS APWA memberships $226.00 61861 535 9479 41 <br />7/13/2009 AMERICAN PUBLIC WORKS APWA memberships $113.00 61861 535 9610 41 <br />Total Statement Summary: ~s,y44.yb <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 claim 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: 07/17/2009 ~' ?ig'-® <br />ardholder's Signatur Date <br />For lost/stolen cards, call: <br />Bank of America: (800) 305-7735 <br />Traacurv nffica• RR9-.x,1197 ?j.Q <br />Su ox's a re Date <br />