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COEP0033 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) 03/20/2009 1 23PM <br />Cardholder" MASTSTROUD,KIM <br />Account Nbr: 6657 <br />. <br />. . , <br />: <br />x <br />:1;Y!' <br />, <br /> <br />~ts' i`•:~~•" :.a..,". <br />~ <br />..j <br />f, Yy, ;~t <br />_ <br />. <br />.x.. <br />" <br />D <br />a <br />TI <br />s <br />ed( <br />'it <br />m <br />tlb <br />j <br />i <br />~ <br />..:u'1..'. <br /> <br />is <br /> <br />9 <br />C <br />M,,.^^,•( <br />p <br />Y <br />e <br />.Purc <br />rra <br />ne <br />s- <br />_ <br />u <br />IraM3 YOlC' <br />. ~w. ( . . . <br />~"faiidUriW+nO' <br />P <br />rpose) <br />. <br />"Org;. <br />" <br />GiareY <br />'Project+ <br />3106/2009 <br />FRED-MEYER #0328 <br />lifts for work table <br />$8.48 <br />62900 <br />011 <br />8920 <br />87 <br />3/11/2009 <br />]STOCK *INTERNATIONAL <br />clip art credits <br />$165.00 <br />62900 <br />011 <br />8920 <br />87 <br />Total Statement Summary: $173.48 <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 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 aut <br />to sign for the payee. . J A <br />Statement Date: 03/17/2009 <br />For lost1stolen cards, call: <br />Bank of America' (800) 305-7735 <br />Troaci. v r1ffi, AA7_5n77 <br />Cardholders Slgnat r Date <br />Y? <br />Supervisors Signature Dale <br />