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COEP0113 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) 171272010 330PM <br />Cardholder. <br />Brintnall,Schkara <br />Account Nbr. 5557 <br />1/17/2010 <br />MARCHE <br />Lunch for Invervrcw Panel for HR Generalist <br />$63.00 <br />62200 <br />011 <br />8930 <br />87 <br />11182010 <br />NEW DAWN BAKERY OPS <br />Lunch for Inverview Panel for HR Generalist <br />$6.50 <br />62200 <br />011 <br />8930 <br />87 <br />11292010 <br />UNITED 01879391914196 <br />Flight for S Brmtna9 to Laseche Conference <br />$29080 <br />61711 <br />011 <br />8910 <br />87 <br />1/292010 <br />UNITED 01679391914200 <br />Flight for T Smith to Laserfiche Conference <br />$290.80 <br />61711 <br />631 <br />8990 <br />44 <br />21062010 <br />HAWTHORNES DELI <br />Lunch for SRRP Panel <br />$15750 <br />82200 <br />131 <br />8910 <br />54 <br />2/092010 <br />OFFICEMAX CT'IN#058869 <br />Office Supplies <br />$244.74 <br />61509 <br />[ <br />8930 <br />87 <br />2/092010 <br />OFFICEMAX CT'IN#058869 <br />Office Supplies <br />8910 <br />87 <br />21142010 <br />LASERFICHE <br />LASERFICHE signup for Debbie Wydra <br />$595.00 <br />61711 <br />011 <br />2271 <br />06 <br />Total Statement Summary: <br />$1,662.93 <br />I, the undersigned card holder, do hereby certify under penalty of perjury, that, to the best of my knowledge, the materials furnished, semoes rendered, expense incurred, or <br />other 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 due; and that payment for <br />these charges has not been requested or made from petty cash, department order or other method. 1117 17/1 'rte <br />Statement Date: 12/1712010 <br />For IosUstolen cards, call <br />Bank of Amenca. (800) 305.7735 <br />Treasury Office. 682-5027 <br />by. <br />1Ci <br />_ 4~7= ;l <br />Date n /10 <br />