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Home My WebLink AboutPermit Correspondence 2002-11-19 S1f"HU\IIIi;aaFIELD' ~'~:~*:':iw:m~;'* ' 1 .]~'" :,:?:, ' .< "@ ,~., . ",.. (o:$?,:.... '~"I""~"":xb ,~~t~<:%t,-, {:.:,~~,,~)k, ~-:: .~. '. ." ,.... ',' ..;:%:~~~:::~~::-::~~ ":-~::~~~'~:;'.i:; ..;;::I'.;:-O;;w!o-=::.::::::.....;o.... . .......p-=':::......;: :::::,:;::::>>;,::::-::",::-,;,,::::W.,- X:::~.:N.:::::'.'I' :;::;:~"-:::~:-::':'$'(.:::::.::.:-..,-::~ . :=:':::'$.:..~t ~w:;o.o. ::::::::.::::::::..-&=&%~ <<::.:-.:::::::::::-"~ ;::-......;.;.~:: :::x.::::..;.:.~.,:-;::~~ fj o;:..~..........~ : ::-~:~::::::;"c :~~:~::::::;::m:r..-;::~:::::.., " .::.. P, ..-:.:::::.....;-.~-:(.:.:.:.::::~~:.;::-":,:-..~:-:;;':... Y1 . ~\:..W>>>>.~~~...*~~ . ;. City ,of Springf.d Voucher Report 10: SPRA103 Descriotion Account Fund Org Accounting Date: November 19, 2002 ' Vendor Number: 0000008942 Invoice Date: November 19,2002 Invoice # : 7-8-2002 Approver : Puent,David Operator: ' , WILS5940 Gross Amount: 34.67 SubClass BY , Proi/Grant Amount Voucher 10.: 00055683 Handling Code: RE Meade,Jack 2440 Corral Drive Springfield, OR 97477 Plan Check refund . 425602 .100 2003 34.67 Comments: Express Check , Plan check refund for jOb number 02-00808-01 Ok'd by Lisa Hopper '0\1-( '+0 U>/I.,-("'VL ~ ~