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COEPo033 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) <br />Cardholder: McFadden,Morgan J Account Nbr: 9973 <br />031182010 10 32AM <br />r,s F'4^::. <br />:yr A: <br />$'':C".;:bo°.z':e'~i:?'::i a. <br />'n~l"k.:'' <br />.rcfr. Ki: 1' <br /> <br />"~!"'Q <br />: t,y£?F.;R'":.`?..:Hut~'rr~'~~*.=":w.:;f'7aS2A;vio-;' 'v',3" { <br /> <br />i'?I; <br />°rE <br />WE1Z• <br />"=iM fP m{1°«`~4b .n...c _1, :,.~ar <br />;,{i W' <br />' ?I;xaf :,~a <br /> <br />' <br />L~B <br />et <br />l Ab <br />nt <br />' <br />' <br /> <br />. <br /> <br />-,;:+''"'''•:;:'§'"t;;¢'4m`,'k <br />, <br />T~sadrA! <br />ua(Spec 'lkmm; ~s~`xs';•~~;; <br /> <br />r <br />4b <br />i <br />' <br />' <br />n;dlonA; <br />l <br />a <br />• <br />e <br />cou <br /> <br /> <br />, <br />n <br />.i <br /> <br />e <br />. <br />° <br />r}`W <br />"y re.: <br />4 <br />~ <br />rc <br />Y <br />b <br /> <br />D <br />' <br />' <br />' <br />. <br />, <br /> <br />5K 4 <br />4 <br />, k. ~ Y. <br />W,. <br />'W Y- <br />~ <br />' <br />5 <br />• <br />"Jt + <br />,•i~ <br />" <br />~ <br />_ <br />n M!. <br />i ' <br />4 <br />` <br />. <br />} <br />, <br />rir <br />: <br />ui _A _ <br />~ <br />ib <br />) <br />a <br />£ <br />iat~ <br />a@3 <br />rN ti: <br />nb i^.. ~t k• .y.. y <br />:IVaRIe0. $,o <br />i" <br />'.:i•~'C°..•^.,!). c_F"4....is R.n{`.Y.iS'. <br />I.l;;H' im .{!r^ <br />, <br />u <br />I ^ Y.. <br />i.. a <br />::ZS <br />IplWni<.}: <br />'NwW[,L' SIf1U e <br />i .G .f~ <br />s_; m ~ <br />r <br />ii <br />211812010 <br />OFFICEMAX CT'IN#507867 <br />office supplies <br />$133.68 <br />62300 <br />011 <br />8910 <br />87 <br />31032010 <br />OFFICEMAX CT'IN#670885 <br />office supplies <br />$180.49 <br />62300 <br />011 <br />8910 <br />87 <br />31032010 <br />OFFICEMAX CT'IN#670966 <br />office supplies <br />$8.56 <br />62300 <br />011 <br />8910 <br />87 <br />3/032010 <br />PQC'PROQUEST ARCHIVE <br />Register Guard online access <br />$9.95 <br />62300 <br />011 <br />8920 <br />87 <br />-.i <br />3/112010 <br />OFFICEMAX CT'IN#807355 <br />office supplies <br />$4.34 <br />62300 <br />011 <br />8910 <br />87 <br />31112010 <br />OFFICEMAX CT"IN#807372 <br />office supplies <br />-$3.17 <br />62300 <br />011' <br />8910 <br />87 <br />3/122010 <br />OFFICEMAX CT'IN#805694 <br />office supplies <br />$126.07 <br />62300 <br />011 <br />8910 <br />87 <br />31132010 <br />CUTTING-MATS.NET <br />mat for Graphics section <br />$106.98 <br />62300 <br />535 <br />8921 <br />41 <br />,n <br />Total Statement Summary: $555.22 <br />I, the undersigned card holder, do hereby certify under penalty of perjury, that, to the best of my knowledge, the materials fumished, services rendered, expense incurred, or <br />other Rem 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 rash, department order or other method. <br />Statement Date: 03/17/2010 2 )~-t- 3//9-/0 <br />Cardhol s Signature Date f <br />For lost/stolen cards, call: Reviewed and Approved by: <br />Bank of America: (800) 305-7735 <br />Treasury Office: 682-5027 f {r}&A /jl <br />Supervisors Signature Date <br />