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Home My WebLink AboutPermit Miscellaneous 2004-5-21 , Report 10 : SPRA103 Voucher ID : 00076475 Handling Code: RE McKenzie Feed 4343 Main Street Springfield, OR 97478 DescrlDtlon . City of Spri ngfiA. Voucher Accounting Date: May 21, 2004 Vendor Number: 0000011132 Invoice Date: May 21, 2004 Invoice # : COM2004-00489 Approver : Puent,David Operator: WILS5940 Gross Amount: 100,00 SubClass BY Proi/Grant Amount 2004 100.00 Account Fund OrQ Banner Refund 215500 821 Comments: Express Check Deposit Refund Ok'd by Lisa Hopper Com2004-00489/4343 Main Street ^