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coePOOSa, - PROCUREMENT CARD TRANSACTION SUMMARY (LOG) o~izzrzaas s:asPnn <br /> <br /> Cardholder: Flowers,Jeffrey Jane Account Nbr: 2739 <br /> General Ledger Account No: ` <br /> Description (specify item purchased/business Transaction <br /> Trans Date VendorName purpose) Amount Account Fund Org Pgm Grant Project <br /> 6/30/2009 PAPER PLUS 30600306480 brochure holders for Canines for Clean Water $39.50 62900 535 8921 41 <br /> 7/06/2009 OREGON ART SUPPLY double-sided tape for brochure holder graphics $6.95 62900 535 8921 41 <br /> Total Statement Summary: $46.45 <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: 07/17/2009 / ~y~~/y-, / G2~d <br /> ,~ardji Bier's Sigma ture Date <br /> For lost/stolen cards, call: <br /> Bank of America: (800) 305-7735 <br /> Traae~ mi (l~rc• FR9_gn97 - j <br /> Supervisor's Signature Date <br /> <br />