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coe caw PROCUREMENT CARD TRANSACTION SUMMARY (LOG) <br />Cardholder. Donahue,Tammy Account Nbr• 9773 <br />10/1821110 9 :12AM <br />nn <br />Kg ;:.2 ~ y, ~.y$ <br />t r : ~ , e.J}_:eP'.:€ ~ <br />AY` <br />~ 4•a p. ::;nA t^mns': Ry.. <br />'M" 1 <br />P .fit <br />1 <br />.~w4t . <br />X. <br />z i'v:V ~u'~ <br />49 @n <br />y~,y~,,~ <br />@ral:i:°"H° <br />,~@~~~ '~f ~+WRys <br />` RFGDant ire. s :.5' <br />•9.. <br /> <br />; <br />f,y <br />. <br />~ <br />sans;©~@, <br />ws, <br />:~0ddrnlame:±,r;s~,~,.~:a'.P:.,:~- a,.~ _v <br />, <br />a:. <br />tc, <br />z:..art~p..gP@3,?}w.,.:r~'?~~~v~ " ~~f~.~:~`h~:,~'r;-;; _ <br />°'ilmou <br />:ACeouatE <br />iid <br />flr <br /> <br />.;.P.9 ~GraaE: ~Pfiil <br />9/1 612 0 1 0 <br />LANE COMMUNITY COLLEGE <br />SHRM PREP Course <br />$235.00 <br />61711 <br />011 <br />8930 <br />87 <br />10/1112010 <br />HOSPITALITY SERVICES N <br />Internet Services - Thousand Oaks CA <br />$9.95 <br />61710 <br />011 <br />8930 <br />87 <br />011212010 <br />HOSPITALITY SERVICES N <br />Internet Services - Thousand Oaks CA <br />$9.95 <br />61710 <br />011 <br />8930 <br />87 <br />Total Statement Summary: $254.90 <br />I, the undersigned card holder, do hereby certify under penalty of perjury, that, to the best of my knovAedge, 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 charoes has not been reauested or made from oetN cash, department order or other method. <br />Statement Date: 10/15/2010 <br />For losVstolen cards, call: <br />Bank of America: (800) 305-7735 <br />Treasury Office: 682-5027 <br />'122/ UL<1 <br />Cardholder's Sign re <br />Date <br />Reviewed a roved by, <br />~S <br />Su ivr ors Signature Date <br />10 <br />