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co&iioas PROCUREMENT CARD TRANSACTION SUMMARY (LOG) <br />Cardholder: Diller,Della M Account Nbr. 9154 <br />08118MIO 12A8PM <br />y <br />. <br />18115 et <br />^;GID " Y <br />+ .4' '`',n... <br />~s <br />'f_, a+;",.,.u~. r . N^s`•,'2;• m , ....ovx± a <br />n1)eilde4~meS?~rf ~s.mi "~,-~s ~.2°;'.~ . <br />Y r~ 'P°.` ,C rY.~r `~/h?t <br />Smacm R'.. <br />- <br />~DaB K Stem~~p'C1~ <br />r;,a~ t....v _ v: ; n... ~f.'.';¢ <br />„~~M.-$.-'~'~,.x+~n':sk, D`'.:C •~'`~t`"~z~.•m+n: ~4,i^:,t <br />e~+: <br />4. <br />..Trrlilsa <br />~ <br />t -.n mOUr1 <br />im <br />~i.''+'& <br />" <br />UN <br />A.T•tk '4~ea " <br />re Ma.. <br />:L'e`d :1fcEouid Platt-~' <br />, <br />^ a~ ,d36Pa d'Y 4`S 4' <br />81022010 <br />INTERNATIONAL PUBLIC M <br />IPMA Conference Registration <br />/ $600.00 <br />61711 <br />011 <br />8930 <br />87 <br />8/032010 <br />MARCHE <br />Supplies - WW Div Director Recruitment <br />$170.00 <br />62200 <br />533 <br />8910 <br />40 <br />81062010 <br />AMTRAK.C02171129086010 <br />Travel Expense to IPMA Conference <br />/ $156.00 <br />61711 <br />011 <br />8930 <br />87 <br />6/092010 <br />LCHRA <br />LCHRA Training <br />/ $15.00 <br />61711 <br />011 <br />8930 <br />87 <br />Total Statement Summary: $941.00 <br />1, 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 cialm 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. <br />Statement Date: 08/172010 <br />For Iostfstolen cards, call: <br />Bank of America: (800) 305-7735 <br />Treasury Office: 682-5027 <br />Cardholders Signature Date <br />Reviewed and Approved by: r )-Z) <br />Supervisors 1 ature Date <br />