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PROCUREMENT CARD TRANSACTION SUMMARY (LOG) <br /> Jenifer Willer <br /> Trans. General Ledger Account No. <br /> Date Vendor Name Description (specify item Transaction <br /> purchased/business purpose) Amount Account Fund Or Pro ram Pro'ect <br /> 08/29/06 LC OR GOV SERV Char e back to GJN 4400 <br /> $61.45 61800 631 9330 <br /> Total Statement Summary: $61.45 <br /> 1, 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: 9/15/2006 <br /> ~~2(ilj~ <br /> For losdstolen cards, call: C Hol er Signature Date <br /> Bank of America: (800) 305-7735 <br /> <br /> Treasury Office: 682-5027 <br /> Supervisor's ignat re <br /> n9-2'1-Ob A11 X38 I N <br /> <br />