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coePOOSS PROCUREMENT CARD TRANSACTION SUMMARY (LOG) o7nsizoos a:TOAM <br />Cardholder: McFadden,Morgan J Account Nbe 9973 ' <br /> <br />Descri <br />tion <br />if <br />it <br />h <br />d b <br />i <br />T <br />ti General Ledger Account t~lu. <br /> <br />Trans Date <br />Vendor Name p <br />(spec <br />y <br />em purc <br />ness <br />ase <br />us <br />purpose) ransac <br />on <br />A,nount~ <br />Accouui <br />Fund <br />Ory <br />Pgrr~ <br />Grant <br />Project <br />6/16/2009 OFFICEMAX CT*IN#215288 rebate -$3.36 62300 011 8910 87 <br />6/16/2009 OFFICEMAX CT*IN#215643 rebate -$3.02 62300 011 8910 87 <br />6/29/20Q9 POC*PROQUEST.ARCHIVE online subscription $9.95 62300 011 8920 87 <br />7/13/2009 AMERICAN PUBLIC WORKS APWA memberships $134.64 61861 619 9462 43 <br />7/13/2009 AMERICAN PUBLIC WORKS APWA memberships $904.00 61861 631 9330 44 <br />7/13/2009 AMERICAN PUBLIC WORKS APWA memberships $769.36 61861 011 8910 87 <br />r <br />Total Statement Summary: ~~,u~ ~.5i ~ <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 ~ ~ ~ 6 <br />Cardholde Signature Date <br />For lost/stolen cards, call: ~~~ <br />Bank of America: (800) 305-7735 ~ ~~~~~~~ ~.~/ lJ~-1.~NIX.aC~~- U~~-~-/~ `~ <br />Traacurv nffina• RR9_FO~7 JJ.J`-~~ <br />Supervisor's Signature Date <br />