COEP0033 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) <br />Cardholder: Brintnall,Schkara AccountNbr: 5557 <br />10105/201010:23AM <br />,aS t <br />01/2010 <br />' <br />.,.y Iii:.. < <br />001M .z <br />U'ris <br />WILLAMETTE STATIONERS <br />gY!1' yk.G-: ~ +sa".• ~.p ~aa.. Yk.of~+E <br />~};~~k~. ~EY~ .p.~, f^'*'p'e+ Y •i': °4;~Y"~„ <br />e5. :'.g,F <br />5M fi.: . <br />WILLAMETTE STATIONERS - cards for employees <br /> <br />~ . <br />att9Ia Ci..~.}Q011v <br />'('r <br />3«`'i•Nm4urrt. <br />$22.46 <br />~'y ~ •Gr : <br />^~¢v3YSr /~y(••u 9Y~.( <br />:conM 1~ <br />62900 011 <br /> <br /> <br />+FF <br />8910 <br />„kSPj:',.~..Y.:. ry r <br />Si.,L'✓1Y,. <br />^y~°.( yr/;?`~S <br />6 L. <br />_'a{ <br />87 <br />9/13/2010 <br />ALASKAA 0272156912412 <br />APWA Flight for Kurt Corey <br />$701,80 <br />61711 <br />011 <br />8910 <br />87 <br />9115/2010 <br />OFFICEMAXCT'IN#022203 <br />Office Supplies <br />$107.64 <br />62900 <br />011 <br />8920 <br />87 <br />911512010 <br />OFFICEMAX CT"IN#022203 <br />Office Supplies <br />$107.64 <br />62900 <br />535 <br />8921 <br />41 <br />9/15/2010 <br />OFFICEMAX CT'IN#022203 <br />Office Supplies <br />$131.74 <br />62300 <br />011 <br />8910 <br />87 <br />Total Statement Summary: $1,071.28 <br />I, the undersigned card holder, do hereby certify under penalty of perjury, that, to the best of my knowledge, the materials fumished, services <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-aral d <br />these charges has not been requested or made from petty cash, department order or other method. <br />Statement Date: 09117/2010 <br />For lost/stolen cards, call: <br />Bank of America: (800) 305-7735 <br />Treasury Office: 682-5027 <br />expense incurred, or <br />3YOavrcent for <br />S'~O <br />Date <br />