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coePOOaa PROCUREMENT CARD TRANSACTION SUMMARY (LOG) oslzsizoos ~~:o7AM <br />Cardholder: Flowers,JeffreyJane Account Nbr: 2739 <br />Description (specify item purchased/business Transaction General Ledger Account No, <br />Trans Date Vendor Namo purpose) <br />Amount Account Fund Org Pgm Grano: Project, <br />5/19/2009 OREGON ART SUPPLY papers for,guide2green display $8.90 62900 535 8921 41 <br />5/22/2009 PAYPAL *TARGETMARKE Social-Media Seminar 5/27 $89.00 ! 535. 8921 41 <br />6-7 <br />Total Statement Summary: $97.90 <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 />.--^-- <br />Statement Date: 06/17/2009 j~ z ~~ <br />r is Signa e Date W <br />For lost/stolen cards, call: <br />Bank of America: (800) 305-7735 <br />Trcacuni(lffirn•RR9_Fn97 ~ ~~)r.,,~,~c• ^~~~__f1,,~ ~ ~~~~ <br />Supervisor's Signature` ~(t~~ rtU~y', Date <br />E~ <br />i <br />