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coewat3 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) osrosrxoos a:3sAM <br /> <br /> Cardholder: Clark,Debbie Account Nbr: 6770 <br /> i _ - _ ..General LsOger AcceuM No. ' <br /> n r ~ - - - ~ Dascriptionlapecity kem Purchasedlbuaineea Troneeetlon <br /> ~.K..O~ YetWor NarM' +PurP~el ~ ~ ~ - Amount Account Pund Oig Pgm .Groot Projeet <br /> (2005 DAILY JOURNAL COMMERCE GJN4172 [nv 10570062 ~ / 5170.63 61731 351 9332 97 955064 <br /> 3!2412005 DAILY JOURNAL COMMERCE GJN4172 Inv 10570067 / v 5170.63 61731 351 9332 97 955064 <br /> 3124!2005 DAILY JOURNAL COMMERCE G]N4195 Inv 10567644 ~ 5756.00 61731 133 9332 97 945604 <br /> 3/24/2005 DAILY JOURNAL COMMERCE G1N41721nv 10570063 ? 5170.63 67731 351 9332 97 955064 <br /> 3/24/Y005 DAILY JOURNAL COMMERCE GJN4151 [nv 10570070 ? 5165.75 61731 321 9335 97 935262 <br /> 3/2512005 REGISTER GUARD GJN4296 Inv 2879497 5436.80 731 512 8334 97 965062 <br /> 3Y25l2005 REGISTER GUARD G1N4195 Inv 2877277 ~ 5157.92 61731 133 9332 97 945604 <br /> 3128/2005 DAILY JOURNAL COMMERCE G1IJ4296 Inv (0568322 ~ 5390.00 61731 572 9334 97 965062 <br /> 312912005 REGISTER GUARD GJN4254 Inv 8145043 5210.00 61731 532 9332 97 955085 <br /> 313014005 REGISTER GUARD G7N3693 Inv 8144801 V $117.60 81731 333 9332 97 915074 <br /> 10512005 REGISTER GUARD GJN4172 [nv 8171839 ~ 5336.00 61731 351 9332 97 955064 <br /> (12/2005 REGISTER GUARD G]N3963 Legal Ad 5193.20 61731 531 9332 97 915070 <br /> 112/2005 REGISTER GUARD Hilling Ertor/G1N4296 5109.44 61731 512 9334 97 965062 <br /> 1212005 REGISTER GUARD GJN42 4207/4252 Lcgal Ad 567.20 61731 133 9332 97 945684 <br /> mer: ~.rara,veumv <br /> 1. - _ General Ledger Account No:. <br /> 1FF pesoflptlori (spadry cram purchasedlwalrwaa Trousaction <br /> ?roll Data ~ Vendor Nana - Pu I Amount Account Fund Org -Pgm Grant Projaet <br /> 4172/2005 REGISTER GUARD GJN4201/4 07/4252 Legal Ad 567.20 61731 133 9332 97 945694 <br /> 411212005 REGISTER GUARD 201/42 /4252 Legal Ad 567.20 61731 133 9332 97 955534 <br /> 417212005 REGISTER GUARD Billing Ertor/G1N4296 •5109.44 61731 512 9334 97 965062 <br /> 113(2005 REGISTER GUARD GJN 4296 Legal Ad Credit -57.68 61731 512 9334 97 965062 <br /> Total Statement Summary: 52,875.08 <br /> I, the uddersgned, 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: 04115/2005 <br /> Ca Ider' Igo Date <br /> For IosUstolen calls, raft: <br /> Bank of America: (800) 305-7735 <br /> Trnx,iN r1Rre~ AA~_AM7 ~ 0 <br /> Supervis 9naturo Date <br /> <br />