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COEPM33 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) 03H8120091222PM <br />Cardholder: Jones,Enc R <br />AccountNbr: 4732 <br />. <br />a. <br />W^11" <br />" <br />: <br />ham: . <br />y.....y, .p,^ <br />' <br />- <br />a`; <br /> <br />i3~F •0 <br /> <br />' <br />' <br />A <br />...r e`x.i- <br />r. <br />3: t <br /> <br />e <br />4' <br />_ ...s- <br />Des <br />. on a <br />tEem urehasedlliuslne <br />~ <br />•:n <br />s <br />I <br />J <br />: r <br /> <br />ra <br />T <br />ae6 <br />hoy <br />: <br />AJa s;.: r.%5 'Garlerat'I:BdgBr.A : <br />Aecourrt No.. ;~,.~7,= <br /> <br />. <br /> <br /> <br />. <br />: <br />..3 <br />, <br />_ <br />i <br />a t <br />g... <br />z <br /> <br /> <br />_ <br />s <br />° <br /> <br />• <br /> <br />= <br />ne <br />on:, <br />- <br />= <br />ems <br /> <br />S <br />_ <br />. <br />- - <br />- <br />_ <br />. <br /> <br />.Trans: <br />Date: <br />:a <br />_ <br />;dor Name.~_=, - = s = _ _ <br />_ _ 'sc <br />; <br />: .:1 <br />, <br />: ' e. r_ <br />i purpose) , ; s • -x.}~ _ ! <br />_ <br />, <br />r :5r z <br />-Amount;: <br />i <br />nACC <br />bunt <br />_ <br />. <br />t <br />Frind <br />~-0 <br />Gra`M <br />Get <br />Prujet <br />2120/2009 <br />COMCAST SPOTLIGHT PORT <br />Leaf program credit <br />-$115.00 <br />62900 <br />011 <br />8920 <br />87 <br />2/25/2009 <br />COMCAST SPOTLIGHT PORT <br />Leaf program credit reversed <br />$115.00 <br />62900 <br />011 <br />8920 <br />87 <br />2/27/2009 <br />THR'GOPRSA <br />PRSA lunch meeting <br />$15.00 <br />61711 <br />011 <br />8920 <br />87 <br />3104/2009 <br />FEDEX 868905254927 <br />APWA award nominations <br />$52.22 <br />62900 <br />011 <br />8920 <br />87 <br />Total Statement Summary: $67.22 ti <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 authorized <br />to sign for the payee. n <br />Statement Date: 03/17/2009 <br />Cardholder's Signature Date <br />For Iostlstolen cards, call: <br />R <br />Bank of America: (800) 305.7735 1~ ~(~(~~~/C7C~~ 0Q ate` 41)~r(j~ <br />Traac,irv (Nfiro- fiA7-Sn77 l`CX SC l 5L <br />Supervisor's Signature Date <br />