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COFPW33 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) <br />Cardholder. Eva, Kathy Account Nbr: 4652 <br />031Ia2011 9:15AM <br />FR <br />:ti... <br />a' <br />gg <br /> <br />M1w:q~rs. sk`b,•"~M.a&i.. .'~^'Gua. m+~,°M•X^.k, E!+s~w>A5 <br />~~.v3: d,.• '8t :±`y':...'bc'*.r.2:i x§ <br /> <br />x ;^q:~~st•}.ry. <br />...:i' <br />~ <br />' <br />x <br />' <br />pp•.KYRF%:: ~~."~~;"R:~ ts'~`.r:,b1 '#.".~'c'.-. ~n.~' .yt~~a. <br />•ik4? 1'rr :k.R.'..f ;4kr•.~k, <br />4•':`:.s "`:'';"'f <br />~.~...iW <br />~ <br />ba. <br /> <br />@ <br />' <br />n <br />ff <br />m <br />~ <br />• <br />~ <br />`''w:.:t•.t`.: t:.:. <br />:-~,.a }::.r~$ <br /> <br />'\T <br />kt <br /> <br />~ <br />` <br />"~a',w.Sit2.'4`..:;M.:.'~'~ <br />~ rv4,i <br />_ , cG®iierafked e <br />±5..+..,. <br />^S~.'*Y"N'"..tmi-'~g" <br />rAecouetNo.'?.rar <br />° <br />~x `4l <br />l"r~at <br />: <br /> <br />: e~:: <br />m ~^.t$ <br />.$ndr• <br />~ <br />-e•x "k ;._"-"r'~~': a::x. ~^,!?wE'a; o3T:,:' <br />aVr.NSme'.•' .t;`t::•1tiA.:R~M;:t:..t: t. <br />.t.h <br /> <br /> <br />.{sp <br />. <br />l <br />y <br />e <br />I~SS. <br />Y'~s~'^+a <br />• <br /> <br />~ <br />- <br />:.~.-P'"..xq:.~ „&u; k.'.xz <br />`;,~p .'A.i q;.i k.: ~.'E <br />:.t?4rP_tC' •:.e.R,.. .qa - <br />ralttia <br />dn <br />' <br /> <br />011/1L:1 <br />•.R <br />ACC <br />ouM. <br />und <br />J`y0.. <br />rs <br />.Ak <br /> <br />~`J <br />;.,Pgm <br />z: <br />zOtant, <br />:+n•:.; <br />Ato;.L <br />3/09/2011 <br />THE HOME DEPOT #4028 <br />supplies for home show booth <br />$10.09 <br />62900 <br />535 <br />8921 <br />41 <br />3/1012011 <br />BI-MART OPS <br />supplies for home show booth <br />$4.40 <br />62900 <br />535 <br />8921 <br />41 <br />3/16/2011 <br />METRO FINANCE <br />stonnwater-related publications <br />$373.53 <br />62900 <br />535 <br />8921 <br />41 <br />311712011 <br />METRO FINANCE <br />stormwater-related publications <br />$400.00 <br />62900 <br />535 <br />8921 <br />41 <br />Total Statement Summary: $788.02 <br />I, the undersigned card holder, do hereby certify under penalty of perjury, that, to the best of my knowledge, the materials furnished, services rendered, expense incurred, or <br />other item of indebtedness as charged in the foregoing bill is a true and correct rharge 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 cash, department order or other method. <br />Statement Date: 03/17/2011 <br />For lost/stolen cards, call: <br />Bank of America: (800) 305-7735 <br />Treasury Office: 682-5027 <br />Cardholder's Signatufi Date <br />Reviewed and App/ <br />Supervisor's Signature Date <br />