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coEP 33 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) <br />Cardholder: McFadden,Morgan J Account Nbr: 9973 <br />04922909 999AM <br />' .c. <br />ion p... , A. m _.x v+ <br />s:y,y.:: A-<a..t= <br />..t•_v:yM1;'pta Yu ' rvrt : . ^y' w <br />.7.,•.: 1" „ : - <br />`a u <br />e" <br />e <br />6 <br />"'`'1* <br />" <br />c <br />r <br />'.i# ~'e';r<i:i. <br />r, , <br />l <br />7 <br />aroaC <br />_ .:4»~ti:: M..: ~:w „.e"w . <br />.r,. ccou:j. <br />w:._. ~:43 <br />Na:: <br />ral.Ae"count <br />ane <br />cTtaauiDate: <br />",VU:ildott7ame"a. °;:1° <br />:Rts <br />fi <br />i <br />6usin~ <br />~ <br />s <br />**Coy fi <br />e <br />:'P!rrPosel.':'.-:~ <br />r <br />f <br />oo <br />Airioriilt <br />Find <br />F: <br />Oig'• <br />Pip m <br />U <br />.tirurifi <br />111-, <br />~Aro ect <br />311212009 <br />OFFICEMAX CTIN9986853 <br />PWA - office supplies <br />$35.51 <br />62300 <br />011 <br />8910 <br />87 <br />3/12/2009 <br />OFFICEMAX CT'IN#996227 <br />PWA - office supplies <br />$16.85 <br />62300 <br />011 <br />8910 <br />87 <br />3/12/2009 <br />OFFICEMAX CT-IN#996233 <br />PWA - office supplies <br />$2.74 <br />62300 <br />011 <br />8910 <br />87 <br />Total Statement Summary: $55.10 <br />I, the undersigned, do hereby cerity under penalty of perjury, that the materials furnished, services rendered, expense incurred, or other item of indebtedness as charged <br />in the foregoing bill is a true and correct charge against the City of Eugene; that the claim is just and due; that no part of the same has been paid; and that I am authorized <br />to sign for the payee. <br />Statement Date: 03/1712009 a2A / <br />Cardholder' ignature Data <br />For lostistolen cards, call: <br />Bank of America: (800) 305.7735 I ~~~~y <br />Treadev r) flr - AA9-5n97 (9 G CV01 ?.k <br />Supervisors Signature Date <br />