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COEP0033 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) 05/22/2008 12:04PM <br /> Cardholder: Clark,Debbie Account Nbr: 6770 <br /> Description (specify item purchasedlbusineES Transaction General Ledger Account No. <br /> Trar» Date VendorN a purpose) Amount Account Fund Org Pgm Grant Project <br /> /24/2008 REGISTER GUARD GJN4507 Inv 3237654 $188.16 61731 532 9332 97 985145 <br /> 4/24/2008 REGISTER GUARD GJN 4416 Inv 3237904 $151.20 61731 311 9335 97 965262 <br /> /24/2008 REGISTER GUARD GJN4474 Inv 3237937 $159.60 61731 324 9335 97 975152 <br /> /28/2008 LANE COUNTY PUBLIC WOR GJN4458 Fac Permit #080226 Rec #2815 $250.00 61862 631 9351 44 374458 <br /> 5/07/2008 REGISTER GUARD GJN4557 Inv 3187937 $179.10 61731 333 9332 97 985384 <br /> 5/08/2008 REGISTER GUARD GJN4510 Inv 32662477 $152.88 61731 133 9332 97 985354 <br /> 5/12/2008 LANE COUNTY PUBLIC WOR GJN4458 LC Permit #080226 Rec #2831 $70.00 61731 631 9351 44 374458 <br /> 5/12/2008 REGISTER GUARD GJN4418 Inv 3268556 $151.20 61731 336 9335 97 975112 <br /> Total Statement Summary: 51,302.14 <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: 05/16/2008 ~ Zzly~ <br /> C rdh Ider's Signature Date <br /> For lost/stolen cards, call: _ _ _ _ <br /> - <br /> Bank of America: (800) 305-7735 f~- Z <br /> TfAaCi1N nffira• RR7_.rin77 J ~ l <br /> upervis is Signature Date <br /> <br /> v <br /> <br />