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<br /> ~ ~ ~ 2 u~i PROCUREMENT CARD TRANSACTION SUMMARY (LOG) ,y <br /> J David Roth <br /> General Ledger Account No. <br /> Trans. Transaction <br /> Date Vendor Name Description (specify item purchased/business purpose) Amount Account Fund Or Pro ram Pro'eCt <br /> 05/17/07 Market of Choice ~.,t~z C~.n:ik~ $37.74 (p / $ / 3 / Z ~ 332 ~~~/i <br /> 06/07/07 The Broadwa - Eu ene, OR ~t~JS vn„n: ~ o $19.32 / ~1 ? i Z ~-3,Z <br /> Total Statement Summary: $57.06 <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 just and <br /> due; that no part of the same has been paid; and that I am authorized to sign for the payee. <br /> Statement Date: 6/18/2007 ~P 2~ v~ <br /> Car old is Si nat Date <br /> For lost/stolen cards, call: <br /> Bank of America: (800) 305-7735 <br /> Treasury Office: 682-5027 Supervisor's Si atu <br /> <br />