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PROCUREMENT CARD TRANSACTION SUMMARY (lOG) <br /> Emily Proudfoot <br /> General Led er Account No. <br /> Trans. Transaction <br /> Date Vendor Name Descrip[ion (specify item purchased business purpose) Amount Account Fund Or Pro ram Pro ect <br /> 06/18/07 Full Ci Coffee 9.5~" • bo~G t ~ 1(~'` L.~ ~pl leti-~ $13.00 ~ 1~` <br /> 06/18/07 Ore on Art Su I WI/rti/1G~~ ~ f n~ $9.70 q.'S•Y`y <br /> <br /> 7 07/12/07 Mezza Luna Pizzeria i 2ZoC/ $104.00 p <br /> Z15Yy~ <br /> Total Statement Summary:' $136.70 <br /> I, the undersigned, do hereby certify under penalty of perjury, that the materials furnished, services rendered, expense incurred, or other <br /> item of indebtedness as charged in the foregoing bill is a true and correct charge against the City of Eugene; that the claim is ' nd <br /> due; that no part of the same has been paid; and that I am authorized to sign for the payee. <br /> Statement Date: 7/17/2007 ~ <br /> Card Hold 's Signa ate <br /> For lost/stolen cards, call: <br /> Bank of America: (800) 305-7735 Z'~ <br /> Treasury Office: 682-5027 t~~~J~~n S pervisor's Signatur Date <br /> X r <br /> ~ ~ ~ ~ <br /> <br />