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HomeMy WebLinkAboutPermit Electrical 2007-9-24 I . ~J5 ~~~ CITY OF SPRINGFIELD Finance Depamnent 225 5TH STREET SPRINGFIELD OR 974n PHONE (541) 726 3704 OFFICIAL RECEIPT e~ Receipt Number 49172 Date 9/24/2007 Reed From SPFLD PUBLIC SCH DIST Address CK#58666 821 215500 $49940 MAINT INSPEC FOR SPFL HIGH SCH 821 215027 $1239330 FUEL AUGUST 2007 Cash Checks $1289270 Total $1289270 Taken By ?~ S+ VOUCHER DISTRIBUTION t CITY or SPRINGFIELD 9/20/07 58666 Account No DescrIption Amount 6807) 7 I) 90 Account No 1002)014109)4000 1002)471229)1000 Descrlpbon Amount ) 569 81 -199 -10 100254'410951000 701,120410000000 SHS INSPECTION Audited By Date Total 12 892 70 Approved By Date (nvolce PO Amount invoice InVOK:6 PO Amount blVOICQ Number Number Date Number Number Date 1947 12 ,91 ,0 9/01/07 100 499 -10 8/29/07 58666 Oats J I Voucher No CITY 0, SPR1NGFIEED 9/20/07 I I )8666 FINANCE DEYT Vendor No Amount 225 HH ST SPRINGFIELD OR 97477 02025 12 892 70 REMITTANCE ADVICE $pnngfield Public Schools DlStnct 19 525 Mdt Street ~pnngfield OR 97477 (541) 726-,257 .-,~-, '....' -".'~" ..,...,.'''"-.... ....". ....,~., ....... ".' I-"I""...~"_. ''''''=>" ~~.. '''~. '-o,......'..,.,='- ."'......., ."9~""" '.,.~ '. .............=-. """.. 00058666 Sprmgfleld Public Schools District 19 525 MIll Street Sprmgfleld OR 97477 (541) 726-3257 ***lWELVETHOUSAND EIGlITHUNDRED NINETY lWO DOUARSAND 70 CENTS PAClFlCc...ONTL\JE.'lTAL IlANK 1011 HARLow ROAD SUITE 101 SPRNGflELD OR 974n 96513 1:32 Oat, 9/20/07 $1289270 VOID IF NOT CASHED WITHIN 1800AYS [ .z ~z-4- ?it Pay [Q the order of CITY OF SPRINGFlEill Flt'lA.1'1CE DEPT 225 511-1 ST SPRINGFIEill OR 97477 11- U U U ::J a b b b 11- I .. c:: :l C U :J .. :l :J I r:: Lt .. :J Lt (b ("- '" CIty of Springfield 225 Fifth Street Springfield OR 07477 Phone 5417263790 Fax ,417263676 Q, f1'# INVOICE INVOICE #[100] DATE AUGUST 2Q 2007 TO Springfield School District 525 Mill Street Springfield Oregon 07477 FOR Annual Maintenance Inspection 875 7'" Stree' Springfield High School (j 30;>5 DESCRIPTION AMOUNT 8 hours for Inspection @ $55 00 per hour $440 00 1 hour for Office allow UD entry fling $1400 $45 40 1000 AdministratIve fee tOD 02-S'-i? - 32.Z - 95 J - ODD IfC'D S E P 0 7 20(11 rn I '! ./ Please mall to City of Sprmgfleld A rTENTION LISA HOPPER CommunIty Services Dlvlslon- BUlldmg Safety 2 lS Fifth Street Springfield, Oregon 97477 8Z/-0CXJDD - 215500 TOTAL 5499 40 r~ f'" 's c1' ~'n IS I ~\i\ 1\ ~ \ _ ') I_L I .J - ~l I - - \11, I IVI \1'1 ~-' ,Jl t , \ r. --" Ie - --- ----- 2;25 Flnh Street Sprmgfield, Oregon 97477 541-7263759 Phone 8~ WiL- CIty of Sprmgfield OfficIal ReceIpt Development ServIces Department PublIc Works Department Job/Journal Number COM2007 0800, COM2007 08003 COM2007 0800, Payments Type of Payment INT CHGS cRecelOtl RECEIPT # 2200700000000001520 Date 09/28/2007 Descnptlon Annual School/Mill InspectIOns Research Rqst Non TechOlcal + 10% Admmlstratlve Fee PaId By 821 00000 215500 Item Total Check Number AuthorizatIOn Received By Batch Number Number How Received DEPOSIT In Person Payment Total Ilh Page 1 of 1 9 08 S2AM Amount Due 440 00 1400 4540 $499 40 Amount Paid $49940 $499 40 9/28/2007