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coerooas PROCUREMENT CARD TRANSACTION SUMMARY (LOG) osros+sao5 a:aaAM <br /> <br /> Cardholder: Clark,Debbie Account Nbr: 6770 <br /> ~ - beicrlpUon (specity Item Pufchaaedlbueineia Trenaactbn . ~ Generel Ledger Account No. <br /> Trani.Date Vendor Name ~ ,.purpose) - ~ Amount AccounP Fund Ore.. P m Grant Project. <br /> 12005 DAILY JOURNAL COMMERCE GJN4172 Inv 10370062 ~ / $170.63 61731 351 9332 97 955064 <br /> 3242005 DAILY JOURNAL COMMERCE GJN4172 Inv 10570067 _ / v $170.63 61731 351 9332 97 955064 <br /> 3124/2005 DAILY JOURNAL COMMERCE GJN419S Inv 10567644 ~ E756.00 61731 133 9332 97 945604 <br /> 3242005 DAILY JOURNAL COMMERCE GJN4172 Inv 10570063 ? E770.63 61731 351 9332 97 955064 <br /> 31242005 DAILY JOURNAL COMMERCE G1N4I51 Inv 10570070 ? $165.75 61731 321 9335 97 935262 <br /> 31252005 REGISTER GUARD GJN4296 Inv 2879497 5436.80 731 512 9334 97 965062 <br /> 3/252005 REGISTER GUARD G1N4195 Inv 2877277 ? $157.92 61731 133 9332 97 945604 <br /> 3282005 DAILY JOURNAL COMMERCE GJN4296 Inv 10568322 ? $390.00 61731 512 9334 97 965062 <br /> 3292005 REGIBTER GUARD GJN4254 Inv 8145043 $210.00 61731 532 9332 97 955085 <br /> 31302005 REGISTER GUARD GJN3693 Inv 814480] ~ $117.60 81731 333 9332 87 915014 <br /> 82005 REGISTER GUARD G1N4172 [nv 8171839 t/ $336.00 61731 351 9332 97 955064 <br /> 122005 REGISTER GUARD G1N3963 Legal Ad $193.20 61731 531 9332 97 915070 <br /> 122005 REGISTER GUARD Billing Error/GJN4296 $109.44 61731 512 9334 97 885062 <br /> 122005 REGISTER GUARD G1N420 207/42 Lcgal Ad 587.20 81731 133 8332 97 845684 <br /> power. ~,rnrr.,t,eu~re ..,.~,.~~~r....~. <br /> r - ~ ~ General Lodger Awounl No. ~ <br /> Dascdptlgn (apacHy Item purcNseNaulirwaa Treneaction <br /> TrarisDat? Ve' ~or,Name. PurD~e) ~ ~ Amount. Account Fund /Org ~ ~ Pgm .Grant Project <br /> /122005 REGISTER GUARD GJN4201/ 207/4 2 Legal Ad 567.20 61731 133 9332 97 945694 <br /> 122005 REGISTER GUARD GJN42 07 32 Legal Ad $67.20 61731 133 9332 97 955534 <br /> M12I2005 REGISTER GUARD Billing Error/G1N4296 -$109.44 61731 512 9334 97 965062 <br /> 1132005 REGISTER GUARD G]N 4296 Legal Ad Credit -$1.68 61731 512 9334 97 965062 <br /> Total Statement Summary: 2,875.08 <br /> I, the undersigned, do hereby certiry under penaly of perjury, that the materials famished, 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 clefm h 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: 04/15/2005 <br /> Cs Ider' ign Dab <br /> For lostlslolen cards, wll: <br /> Bank of America: (800) 305-7735 t <br /> Troac,~rv f1/firo~ lV17_5n77 • ~ O <br /> Supervis gnature Dab <br /> <br />