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it <br /> i <br /> i coePOO33 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) 03/26/200910:58AM <br /> Cardholder: Flowers,Jeffrey Jane Account Nbr: 2739 <br /> G renoral Lcdg~r Account No. <br /> Gesrriptlon (sporlty item purchasedlbusiness Transaction <br /> Translate Vendor Name Purpono) AiUount Aceuunt Fun„d Org Pgm Grant Project <br /> ~ 2/19/2009 OREGON ART SUPPLY papers and display boards $20.95 62900 535 8921 87 <br /> <br /> 1 3/09/2009 MICHAELS #8831 hand punch for pledge cards ~ $11.98 62900 536 8921 87 <br /> 3/11/2009 THE HOME DEPOT 4003 tapes and carwash display $26.50 62900 535 8921 87 <br /> I 3/11/2009 S01 THE DUCK STORE mounting boards, knife for toolbox $91.17 62900 535 8921 87 <br /> Total Statement Summary: - $150.60 - <br /> i <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: 03/1712009 - <br /> C o er' natu Date <br /> For lost/stolen cards, call: ~ss~"' <br /> Bank of America: (800) 305-7735 C/~ <br /> Traam nrr~.>~ - Fsz~_Fm~ 6' <br /> <br /> i <br /> Supervisor's Sig lure Date <br /> <br />