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COEP0033 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) <br />Cardholder: McFadden,Morgan J Account Nbr: 9973 <br />01/0912010 10 57AM <br />3 <br />..«a . <br />W <br />' yy - <br />i <br />r <br />,.;t5: ' `:'fr:, <br />rs ar.z <br />r <br />y; w <br />G <br />l L <br />d <br />rA <br />" <br /> <br />2 <br />" <br />{ <br /> <br />' <br />•q a- ;;1; } , 4-7, <br /> <br />f <br />.y <br /> <br /> <br />. <br />Descriptiori .(specify <br />Wiffpurchasedlbusrrress <br /> <br />~ <br />d1 <br />s ess <br />` <br />a , <br />:Trarsacflon <br />enera <br />a <br />gai <br />ernunt NO. <br />- <br />..ig: _ <br />t4°- <br />sr <br />s <br />j•a;N ,e, r <br />~+'d 'st: 0- 5„'C u, <br />: r"-,d= <br />t_ <br />M <br />, <br />, <br />,.t~xa . fir-;, ;,m--;z ; . *x: i <br />s <br />, <br /> <br />rr <br />A <br />,.4 :.ti <br />» <br />. <br />%~.purp(sa)F,4 <br />'t, <br />. 1 Ainount:aa <br />~Aeents Fund <br />au <br />Gig <br />t.:p9fn' .Grent ;P,ioject; <br />1/19/2009 <br />OFFICEMAX CT'IN#156931 <br />office supplies <br />$4.62 <br />62300 <br />011 <br />8910 <br />87 <br />112312009 <br />OFFICEMAX CT'IN#306584 <br />calendars/hand sanmzer <br />$68.07 <br />62300 <br />011 <br />8910 <br />87 <br />1/24/2009 <br />OFFICEMAX CT'IN#308964 <br />calendar <br />$18.70 <br />62300 <br />011 <br />8910 <br />87 <br />1/24/2009 <br />OFFICEMAX CT'IN#308965 <br />calendar <br />$13.36 <br />62300 <br />011 <br />8910 <br />87 <br />2/01/2009 <br />PQC'PROQUESTARCHIVE <br />online RG subscription <br />$9.95 <br />62300 <br />011 <br />8920 <br />87 <br />2104/2009 <br />FRANKLINCOVEYPRODUCTS <br />Day Planner - Susan W <br />$35.fi6- <br />62300 <br />011 <br />8910 <br />87 <br />Total Statement Summary: 150.36 <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 charge 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: 12/17/2009 <br />For IosVstolen cards, call: <br />Bank of America: (800) 305-7735 <br />Treasury Office: 682-5027 <br />1'q ho <br />Cardhold es Signat re Date <br />Reviewed and Approved by: <br />SIC; 4tk V4/(C) ' ~i~ <br />Supervisor's Signature Date <br />