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COEP0033 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) <br />Cardholder: Jones, Eric R Account Nbr: 4732 <br />10/18=10 513PM <br />~,p x.:?•q <br /> <br />v,.r ~ <br />,,:{".Ip <br />''a' <br />,,g.~ .:.y~,s: .+:+@1-, rv:,^.,,nmP~.. .~o-~ <br />.C`. f""' 'p5 <br />:..-4~`v' dk":.1a fl':y' <br />...fl.4C:~ y. N <br />= ` 4, <; . K- 1?•" <br />nn'~.r"'. ~~i'~ t . <br />_ s?'L. .ru" _ .mJ.p <br />tyn ^.4'$ri ° ."*''m.. ..k':" .tea tr'°~p~. 'i'ce:: <br />k+'` .u 1+yg t~ r4 .`A:~'. r":, t^i'•^"'~~+ <br />yy 9` ~i'u".y"': M~ ;'.E?"x t' (e, e'.'}t.ti~ <br />.;(~~t}'Puro <br />: .a:frc: ~`kK2 i:nii:i.+;:'f~`:~:. 1..`:.'::: ~ <br />.~a fii.,5.^, SY?. <br />i <br />.'.F".,. <br />, ~ ~ t`t... <br />. *w:,~ x'2 <br />°n:M','•ryi~'v ~"+.St",.:5!:,. ♦51 3 ;T ~~Y <br />,ty •t.P..1 ^~F'".+'S2W°. 'r.w <br />v;(,., no <br />K,.v u ~4k.} <br />S'.}fAC''-~tdl F:Aaeamtt.Ma ~:a•:~.~ <br />v r >y1., t e•^^', . -a ~ m - _ <br />~~::i+ F. Fur[d . " ' ,~a'r~'•e ~.t~:. <br />927/2010 <br />APWA <br />• Fall conference registration fee <br />$325.00 <br />61711 <br />011 <br />8920 <br />87 <br />0/05/2010 <br />ACT'GOPRSA <br />Monthly meeting (Rick Dancer presentation) <br />$20.00 <br />61711 <br />011 <br />8920 <br />87 <br />Total Statement Summary: $345.00 <br />I, the undersigned card holder, do hereby certify under penalty of perjury, that, to the best of my knowledge, the materials furnished, services 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. •I <br />C <br />Statement Date: 10/15/2010 ?0i0 <br />Cardholder's Signature Date <br />For lost/stolen cards, call: <br />Bank of America: (800) 305-7735 <br />Treasury Office: 682-5027 <br />Reviewed and Approved by: / <br /> <br />Supervisor's Signature Data <br />~t6 <br />10 <br />