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COEP0033 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) <br />Cardholder MAST STROUD,KIM Account Nbr 6657 <br />051182010 358PM <br />A ! <br />Fw yet <br />, P, a'1°~k7 i " rX $ <br />r S{ <br />g <br />M4 f a n t uS'A ?p 2 <br />3 <br />( <br />• I,t <br />' <br />' <br />1 <br />, 4 M^a t <br />M hi z t <br />i N <br />. <br />~ <br />r <br />k <br />NS t r Z <br />. <br />J <br />N,m 3i <br />" <br />' <br />{ <br />f <br />+ k, ~ <br />a„ L I' <br />. y • ~ <br />V <br />i <br />e <br />' <br />Sy <br /> <br />, <br />1 <br />'Tr <br />n <br />ae <br />" <br />al ed <br />e <br />G <br />General Ledger Account No <br />o <br />l <br />D <br />^ <br />4 <br />! k i <br />y <br />s <br />G <br />; <br />tam umhas <br />dfbuslnees <br /> <br />s <br />DeseA gon s ec <br />ls{+*, <br />r <br />P pr ,^I it„ <br />ur <br />$ <br />a <br />s <br />gon <br />. <br />~ <br />~y~' <br />' <br />v <br />n <br />r <br />o <br />" <br />A <br />F <br />" <br />Grg~ <br />JP <br />~ <br />G <br />o <br />te' <br />,7rdns' <br />ed <br />; <br />a..." <br />" <br />'.Venor Naina <br />v <br />n <br />pose ~ <br />ty <br />P <br />,t <br />. <br />rAmou <br />tE:< <br />Aec <br />uht` <br />. <br />un <br /> <br />gm <br />r <br />iant <br />;t?roJe <br />t. <br />12712010 <br />BESTBUYCOM 88994009 <br />BESTBUYCOM 88994009 ~ ~C(~ <br />1 <br />$12549 <br />62900 <br />011 <br />8920 <br />87 <br />Y` <br />Cen V <br />2 <br />~V ICS <br />510712010 <br />ISTOCK*INTERNATIONAL <br />- <br /> <br />ISTOCK•INTF.RNATIONAL, Phis <br />$17000 <br />62900 <br />535 <br />8921 <br />41 <br />Total Statement Summary 5295 49 <br />I, the undersigned card holder, do hereby certify under penalty of perjury, that, to the best of my knowledge, the materials fumished, 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 st and due, and that pa Pal for <br />these charges has not been requested or made from petty cash department order or other method <br />- -17 <br />StatementDate 05/1712010 d <br />Card Ider's S gnature Date <br />For Iost1stolen cards, call Reviewed and Ap y <br />Bank of America (800) 305-7735 / <br />Treasury Once 682-5027 0 <br />Supervisor's Signature Date iff <br />SCANN D-PWA <br />DATE: ~Q <br />INITIALS: <br />~PProu``3 5.ao_lo ~'l <br />