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COEP0033 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) 09/09/200512:O1PM <br /> <br /> Cardholder: Klope,Paul W <br /> Account Nbr: 7409 <br /> DesgtiptjoR (specify Item purchased/business Transaction General LedgerAccount No. <br /> Trans Date Vendor Name- _ e , <br /> purpose), Amount Account_ `Fend Org Pgm Grant Project <br /> 8/04/2005 FARWELLS TOWING <br /> Farwell's Towing Service $42.50 61739 631 9310 44 <br /> 8/11!2005 EVENT SOLUTIONS INC APWA Chapter Conference Registration Fee <br /> $235.00 61711 631 9330 44 <br /> Total Statement Summary: $277.50 <br /> I, the undersigned, do hereby certify under penalty of perjury, that the materials furnished, services rendered, expense incurred, or other item of indebtedness as charged <br /> in the foregoing bill is a true and correct charge against the City of Eugene; that the claim is just and due; that no part of the same has been paid; and that I am authorized <br /> to sign for the payee. <br /> Statement Date: 08/17/2005 <br /> Cardholder's Signature Date <br /> For lost/stolen cards, call: <br /> Bank of America: (800) 305-7735 <br /> Traacuro (lffirn• RR9_Sn77 <br /> Supervisor's Signature Date <br /> <br />