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COEPWW PROCUREMENT CARD TRANSACTION SUMMARY (LOG) <br />Cardholder: Donahue,Tammy Account Nbr. 9773 <br />OW1812010 4.04PM <br />:rz rte, .p;;~: <br />:;Ias v. .9;a~'.:: <br />r°A7 ~+w+°"'k.,_ ``.r::,.: ~~~'.:_:•:':`t'•,5.•.• 61'A€? <br />~ <br />: <br />,'a°b..'; x.t:° <br />a :.zv¢'. . <br />.K,:Gen'lui looeral ~ 'Led ~edge9~ ^ A <br />V ' <br />N&4"d.`} a+:: <br />t!Fas <br />l <br />D®SEfI1Io1 <br />R_Y'. eaBdOSr[tgt..rv <br />' r <br />.^:TrahkaGeQtL. <br />b X <br />' <br />S~ratts <br />Me <br />~aYeotl6nNames. ~a:a,i-,.'.:~..=:::t, - 1`~i'r3s.e^..: <br />221!2010 <br />)212112010 <br />FRED-MEYER #0325 <br />FRED-MEYER #0325 <br />Transportation TIP supplies <br />Transportation TIP supplies <br />~ $110.59 <br />$110.59 <br />62900 <br />62900 <br />011 <br />Oil <br />8930 <br />8930 <br />87 <br />87 <br />3212212010 <br />TRACK TOWN PIZZA <br />Transportation TIP lunch <br />$74.85 <br />61711 <br />131 <br />9410 <br />54 <br />N <br />)212212010 <br />TRACK TOWN PIZZA <br />Transportation TIP lunch <br />$74.85 <br />61800 <br />131 <br />9310 <br />54 <br />3/1112010 <br />HUMAN RESOURCE CERT IN <br />HUMAN RESOURCE CERT IN <br />$375.00 <br />61800 <br />011 <br />8930 <br />87 <br />Total Statement Summary: $635.29 /1- <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: 03/17/2010 31/1/0 <br />Cardholder's Sig um Date <br />For Iostfstolen cards, call: Reviewed and Approved by. <br />Bank of America: (800) 3D5-7735 <br />Treasury Office: 682-5027 <br />Supervisor's Signature Date <br />`FF 3) z-3 <br />