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coeaooas PROCUREMENT CARD TRANSACTION SUMMARY (LOG) 07/20/200910:54AM <br /> <br /> Cardholder: MAST STROUD,KIM Account Nbr: 6657 <br /> Geczeral Ledger Account No. <br /> Description (specify item purchasedlbusiness Transaction <br /> Trans Date Vendor Name purpose) Amount Account Fund Org Pyrii Grant' Projecf <br /> 7/15/2009 B AND H UPHOLSTERY SUP velcro $37.50 62900 011 8920 87 <br /> Total Statement Summary: $37.50 <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 a authorized <br /> to sign for the payee. <br /> Statement Date: 07/17/2009 ` <br /> Card Ider's 5igna re Date <br /> For lost/stolen cards, call: ` <br /> Bank of America: (800) 305-7735 ~ z <br /> Trcacnni rl~rc• RR9_~,r97 - G- <br /> Supervisor's Signature Date <br /> <br />