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COEP0033 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) <br />Cardholder. Eva,Kathy Account Nbr: 4652 <br />0312512009 2:47PM <br />y:. <br />; <br />M: <br />mA',a;;•: <br />*s, y.;. <br />.""Y. <br /> <br />: D <br />s <br />H <br />i" <br />ch <br />eeUlbu <br />' <br />4 <br />" <br />T <br />a <br />` <br />hc <br />• <br />General <br />'~a<.: <br />46,x <br />; <br /> <br />:,..,.s. :a; <br />.,'ry: <br />: <br />o <br />cdp <br />tior)(speilY <br />en <br />pur <br />a <br />sln~ <br /> <br />4 ' <br />~ <br />r <br />rt <br />s <br />ttmt_. <br />.r <br />: <br />. <br />u,.._.,„a.* <br /> <br />13urpoae)" <br />x' <br /> <br />Femf <br />~Org;"' <br />Pt3m. <br />.t;asnY <br />:[+roJecEr <br />3/0912009 <br />EUGENE TRUE VALUE HARD <br />supplies for home show display <br />$24.97 <br />62900 <br />535 <br />8921 <br />87 <br />3/11/2009 <br />REMUS FOREST (\MRELES <br />supplies for home show drpslay <br />$17.00 <br />62900 <br />535 <br />8921 <br />87 <br />3/1212009 <br />FRED-MEYER #0417 <br />supplies for home show display <br />$18.03 <br />62900 <br />535 <br />8921 <br />87 <br />311312009 <br />FULL CITY COFFEE ROAST <br />cloth bags for home show display <br />$7.00 <br />62900 <br />535 <br />8921 <br />87 <br />Total Statement Summary, $67.00 <br />I, the undersigned, do hereby certify 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 tnre 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 <br />For losUstolen cards, call: <br />Bank of America: (800) 305-7735 <br />Trnacurv nffirn- fw-sn97 <br />r~0 <br />Cader's Signa Date <br />Supervisor's Signature Date <br />