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couPOO3s PROCUREMENT CARD TRANSACTION SUMMARY (LOG? ostostzoos essau <br /> Cardholder: Clark,Debbie <br /> AccountNbr. 6770 <br /> ~ _ ,r <br /> ~ ~ - General tebger AccounCNa. <br /> ' Dascnption {specify ham Purchased/business Transectlon> <br /> DaN Yendor Name' ~ purposdl. ~ ~ ' ~ ~ Amount. . AecouM Fund Org ~ Pgm Grant Projaet. <br /> .2412005 DAILY JOURNAL COMMERCE G7N4172 Inv 10570062 ~ / $170.63 61731 351 9332 97 955064 <br /> 3124/2005 DAILY JOURNAL COMMERCE GJN4172 Inv 10570067 / V $170.63 61731 351 9332 97 955064 <br /> 312112005 DAILY JOURNAL COMMERCE GJN4195 Inv 10567644 ~ 5156.00 61731 133 9332 97 945604 <br /> 3/21/2005 DAILY JOURNAL COMMERCE G1N4172 Inv 10570063 ? $170.63 61731 351 9332 97 955064 <br /> 3!21/2005 DAILY JOURNAL COMMERCE GJN4VSI Inv 40570090 ? $165.75 81731 321 9335 97 935262 <br /> 3l25J2005 REGISTER GUARD G1N4296 Inv 2879497 $436.80 731 512 9334 97 965062 <br /> 3/25/2005 REGISTER GUARD GJN4195 Inv 2877277 ~ $157.92 61731 133 9332 97 945604 <br /> 3/28k005 DAILY JOURNAL COMMERCE G7N4296 Inv 10568322 ? §390.00 81731 512 9334 97 965062 <br /> 3f291~OD5 REGISTER GUARD GJN42541nv 8145043 $210.00 81731 532 9332 97 955085 <br /> 3/30!2005 REGISTER GUARD GJN3693 Inv 6144801 ~ 5117.60 81731 333 9332 97 915014 <br /> i31~005 REGISTER GUARD G1N4I72 Inv 8171839 ~ $338.00 61731 351 9332 97 955064 <br /> 12/2005 REGISTER GUARD G1N3963 Legal Ad $193.20 61731 531 9332 97 915070 <br /> 12/2p05 REGISTER GUARD Billing Error/GIN4296 $109.44 61731 512 9334 97 965062 <br /> 12/2b05 REGISTER GUARD GJN4201/4207 52 egal Ad $67.20 61731 133 9332 97 945664 <br /> `Dldltr: i.rui~,ueuuie n..~v...n nu.. <br /> ~ Osignptlori (specify hem purchus d~lw}Irwss 1•nrnac0on ~ Geheral Ledger Account No, ~ ~ <br /> irarn ate VendorName pur V <br /> P~1 Amount Account Fund ' org ` Pgm Granf Project <br /> I12!2QD5 REGISTER GUARD GJN4201/420 4252 I;egal Ad $87.20 61731 133 9332 97 945694 <br /> 4/12/20D5 REGISTER GUARD G1N4201/420 4252 egal Ad $67.20 61731 133 9332 97 955534 <br /> 411212005 REGISTER GUARD Billing Enor/G1N4296 -$109.44 67731 512 9334 97 965062 <br /> 11312005 REGISTER GUARD GJN 4296 Legal Ad Cn;dit -$1.68 61731 512 9334 97 965062 <br /> Total Statement Summery: 2,875.08 <br /> I, the undedsigned, do hereby certify under penalty of perjury, that the materials tumished, services rendered, expense incurred, or other item of indebtedness as charged <br /> in the foregping bill is a true and cortect 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 /> <br /> to sgn for the payee. <br /> <br /> Stabment Oate: 04!15(2005 <br /> Ca Ider ign Date <br /> For IostlstoWn cards, calf: <br /> <br /> Bank of America: (600) 305-7735 ^ <br /> <br /> Treaaiiv f1lri~n' AAA-5f1~7 s. ~ • ll~ <br /> Supervls gnature Date <br /> <br />