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C0EP0031 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) <br />Cardholder: MAST STROUD,KIM Account Nbr: 6657 <br />022ffi2011 11 51 AM <br />q <br />1222011 <br />APVAPPLEONLINESTOREUS <br />QuickTime Update <br />$29.99 <br />62515 <br />011 <br />8920 <br />87 <br />1252011 <br />VISTAPR'VISTAPRINT.COM <br />labels <br />$16.49 <br />62300 <br />011 <br />8910 <br />87 <br />12011 <br />VISTAPR•VISTAPRINT.COM <br />labels <br />$10.76 <br />62300 <br />011 <br />8910 <br />87 <br />012011 <br />VISTAPR'VISTAPRINT.COM <br />labels <br />$20.49 <br />62900 <br />011 <br />8930 <br />87 <br />011 <br />F+W-CONSUMER <br />training <br />$112.50 <br />61711 <br />011 <br />8920 <br />87 <br />011 <br />SD1 THE DUCK STORE <br />foam core <br />$125.25 <br />62900 <br />O11 <br />8 920 <br />87 <br />011 <br />SD1 THE DUCK STORE <br />foam core <br />$30.00 <br />62900 <br />011 <br />0750 <br />01 <br />011 <br />S01 THE DUCK STORE <br />foam core <br />$125.00 <br />62900 <br />535 <br />8921 <br />41 <br />Total Statement Summary: 70.48 <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. <br />Statement Date: 02117/2011 <br />Ca holder's Signature Date <br />For losttetolen cards, call: Reviewed and Approved by: <br />Bank of America. 82-5 3057735 <br />Treasury Office: 6825027 ( <br />Supervisor's Signature Date <br />Z~zS~ll <br />