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MEM033 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) <br />Cardholder. Flowers,Jeffrey Jane Account Nbr: 2739 <br />03122/2011 9:53AM <br />. <br />21222011 <br />lsrtderc - <br />EUGENE WEEKLY <br />P - . -_~t~--_~', <br />bikelped open house ad <br />Mmtlnt...- <br />$277.00 <br />.AcoouM <br />61731 <br />Fond <br />131 <br />s4 <br />r9 <br />9340 <br />!_'Sm <br />54 <br />Oiant, <br />348 <br />Wojeet~ <br />2/242011 <br />MICHAELS #8831 <br />Spring Home Show Booth props <br />$12.95 <br />62900 <br />535 <br />8921 <br />41 <br />21252011 <br />PARTY CITY <br />Spring Home Show Booth props <br />$16.89 <br />62900 <br />535 <br />8921 <br />41 <br />31032011 <br />PARTY CITY <br />Spnng Home Show Booth props <br />$11.96 <br />62900 <br />535 <br />8921 <br />41 <br />3/082011 <br />BRING RECYCLING <br />Spring Home Show Booth table <br />$15.00 <br />62900 <br />535 <br />8921 <br />41 <br />3/092011 <br />BI-MART OPS <br />Fencing for home show booth <br />$19.88 <br />62900 <br />535 <br />8921 <br />41 <br />092011 <br />L <br />PARTIES TO GO EVENTS <br />Tables for Home Show Booth <br />$24.00 <br />62900 <br />535 <br />8921 <br />41 <br />Total Statement Summary: $377.68 <br />I, the undersigned card holder, do hereby certify under penalty of perjury, that, to the best of my knowledge, the materials furnished, services rendered. expense incurred, or <br />other item of indebtedness as charged in the foregoing bill is a true and correct charge against the City of Eugene; that the claim is just and due; and that payment for <br />these charges has not been requested or made from petty cash, department order or other method. <br />Statement Date: 03/17/2011 <br />For lost/stolen cards, call <br />Bank of America: (800) 305-7735 <br />Treasury Office: 682-5027 <br />C rdh s Si atuire Date <br />Reviewed and Ap <br />Supervisor's Signature Date <br />~'PPr' ~ 31~1(~ <br />