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COEP0033 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) 06/02/2005 5:57PM <br /> <br /> Cardholder: Clark,Debbie <br /> Account Nbr: 6770 <br /> ' <br /> - ~ ~ ~ _ rte.. <br /> as 7 <br /> . - ~y ; R~ P fY ~P SU4ualnais ~4rWi - tom„, r ~ ~ -.Genera4Led erAccountNo. <br /> - Drlptlo~ s ecl Item u,.f « s e ; <br /> ~ x>, R,~Transact#op.7'^a , y <br /> Trans Date Vendor Name _ , pu oaa - r,. Amount,.. =AGG4uAt; hand ...,.0 P m Gunk Pro ect <br /> 5/05/2005 REGISTER GUARD GJN 4243 RG AD $5.04 61731 531 9332 97 945176 <br /> 5/05/2005 REGISTER GUARD GJN 4243 RG AD $117.60 61731 531 9332 97 945176 <br /> 5/05/2005 REGISTER GUARD GJN 4243 RG AD $45.36 61731 531 9332 97 945176 <br /> Total Statement Summary: $1,901.77 <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 Gaim is just and due; that no part of the same has been paid; and that I am authorized <br /> to sign for the payee. ..pper~ ` <br /> Statement Date: 05/17/2005 ldriwv-L2 (.GGL/r? <br /> Cardholder's Signawre Date <br /> For IosUstolen cards, call: <br /> Bank of America: (800) 305-7735 ~ / 3 ~ ~ <br /> TrAacuv (l~re~ RR9_5n97 <br /> Supervisor's Signature Date <br /> <br />