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Permit Miscellaneous 2005-6-24
~ - Report 10 : SPRA 1 OJA Voucher ID: 00091630 Handling Code: RE McKenzie Feed 4343 Main Street Springfield, OR 97478 Descriotion Account Banner deposit refund Fund 215500 821 Comments: Banner Deposit refund City of springtltld Voucher Accounting Date: Vendor Number: Invoice Date: Invoice # : Approver : Operator: Gross Amount: Orq SubClass BY ProilGrant ~ ---,.- - June/24/2005 0000011132 June/02/2005 Com2005-00660 PUEN5597 WI LS5940 100,00 Amount 100.00