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Home My WebLink AboutMiscellaneous Miscellaneous 2005-1-14 r"p~ ~-'" -. City of Springfi&l Voucher Report ID: SPRA103A Description Account Overcharged Mech 155 Fee 425604 Fund OrQ Accounting Date: January 14, 2005 Vendor Number: 0000012043 Invoice Date: January 14, 2005 Invoice # : COM2004-01467 Approver : Puent,David Operator: WILS5940 Gross Amount: 10.00 SubClass BY Proi/Grant Amount 2005 10.00 VoucherlD: 00085770 Handling Code: RE 4fL Rooky Welker Enterprises P.O. Box 395 Creswell, OR 97426 224 00000 Comments: Express Check Mechanical Issuance Refund because of Overpayment Refund Ok'd by Lisa Hopper (,1/'11 ~