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COEPWW PROCUREMENT CARD TRANSACTION SUMMARY (LOG) <br />Cardholder: Walsh,Tracy Account Nbr: 8601 <br />02124/2011 2:51PM <br />fY'AC <br />It <br />un. ttb4. W ...q is.v ~v,~"`51 <br />'.x. a"r.. i;; <br />F <br />.St6f "'9#Y~ •'°y'.:.' ti\^a < <br />r'., '.,e•:. s y. `.:s . ~sRGi N: <br /> <br />" : is • <br />S <br />l <br />A`. .Sw. <br />' V' <br />~nY..ti` Y.:..n <br />14 "Mr a. " t: " <br />erat Led" <br />:1 . <br />szl+Bmtnt e~''sa:: 3 a. 'tk ,`,M. <br />p6fAly tlab <br />xo-~' a, <br />_V1 <br /><'%1 ♦ <br />14 <br />Y S = <br />ACtGgnt' <br />Fy+S.;:: <br />Fund <br />_ai.Gr'9aS <br />~`.'~Pgm: <br />:Gtanf~ <br />Project <br />' <br />2104/2011 <br />LCHRA <br />LCHRA - Monthly meeting/training <br />$20.00 <br />61711 <br />011 <br />8930 <br />87 <br />2108/2011 <br />BUREAU OF LABOR 83 <br />BOLI Training - Tracy Walsiv <br />$230.00 <br />61711 <br />Ott <br />8930 <br />87 <br />2/0812011 <br />BUREAU OF LABOR 83 <br />BOLL Training - _ Patrick Cox and David Stains <br />/ $460.00 <br />61711 <br />631 <br />9330 <br />44 <br />Total Statement Summary: $710.00 <br />1, the undersigned card holder, do hereby certify under penalty of perjury, that, to the best of my knovAedge, the materials famished, 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: 02/17/2011 <br />For lost/stolen cards, call: <br />Bank of America: (800) 305-7735 <br />Treasury Office: 682-5027 <br />a/a/1//// <br />Cardhorder's Signatul / I Date <br />ReAevaed and Approv by: <br />Supervisor's Signat Date <br />'LI2q~ii <br />