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CoEPOO33 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) <br />Cardholder: Clark,Debbie Account Nbr: 6719 <br />0/1032009 327PM <br />s'4.•-~.~'xy. <br />: <br />_c:`~ <br />"mss c-,-- ~ ~ wn .G-' _ <br />~tis5' a V+-. - _+~..."u~.:=°~':i:` <br /> <br />; <br />; <br /> <br />`t_¢--~`Q 4-'=~`:''" <br /> <br />~ <br />_ ~'r::.:=1'~F::H-m. 4:; -:.r t• t--..:=.C <br />x F: <br />~ ~ ^Gerreral lied er Aecourrt No <br />r <br />' <br />Y <br />ii-. <br />.ti <br />rrehasusiniss. <br />' <br />De`icr1ptIon <br />fspeeify <br />_item p <br />- , <br />- <br />_ <br />'~-Transeetlon,'" <br /> <br /> <br />g _ <br />. <br />- <br /> <br />' <br />R <br />: <br />: <br />; <br />, <br />u <br /> <br />:''3'+.s~R'.. `ye;'. <br />t.' <br />'=:.r• 1, . <br />F~~ <br />` <br />r <br />' <br />" <br />w <br />M <br />_ <br />. <br />11, ~ <br /> <br />. h <br />O`- °`in~n <br />' <br />Dater <br />Trans <br />VendorName..::,'e-= <br />:u. <br />. <br />- <br /> <br /> <br />P <br /> <br />, <br />_ <br />s. <br />u j <br />; <br />Arpoae <br />._~re:n-:..,_:~+'-, <br /> <br /> <br />ra.,. .5:•.:_.: <br /> <br />pug <br />tr Ainu <br />o <br /> <br />AceBuri{: <br />fund = <br />.:a:Pgm :Giant: PPoject: <br />2119/2009 <br />REGISTER GUARD <br />GJN4578 Inv 4149871 <br />$198.24 <br />61731 <br />312 <br />9332 <br />97 <br />915040 <br />3102/2009 <br />REGISTER GUARD <br />GJN4275 Inv 4160720 <br />$171.36 <br />61731 <br />333 <br />9332 <br />97 <br />975394 <br />3103/2009 <br />DAILY JOURNAL OF COMME <br />GJN4479 Inv 10698082 <br />$343.38 <br />61731 <br />333 <br />9332 <br />97 <br />975644 <br />310312009 <br />DAILY JOURNAL OF COMME <br />GJN4535 Inv 10698067 <br />$210.13 <br />61731 <br />531 <br />9332 <br />97 <br />985246 <br />31112009 <br />REGISTER GUARD <br />GJN456014348 Inv <br />$100.80 <br />61731 <br />133 <br />9332 <br />97 <br />985394 <br />3/112009 <br />REGISTER GUARD <br />GJN4560/4348 Inv <br />$100.80 <br />61731 <br />133 <br />9332 <br />97 <br />965534 <br />Total Statement Summary: <br />I, the undersigned, do hereby certify under penalty of perjury, that the materials furnished, services rendered, expense <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 p <br />to sign for the payee. / <br />Statement Date: 03/17/2009 <br />i <br />$1,1[4./1 <br />or other item of indeb <br />ie has been pal"; and <br />fs/o7 <br />For lostistolen cards, call: n <br />Bank of America: (800) 305-7735 <br />rruaa.N n+amanO_sm7 I ~ IA 1 j i/ V l <br />~?mwe, rg ture Date <br />