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Home My WebLink AboutPermit Correspondence 2004-6-30 ----~ \l City ofSpri ngfie.ij .Voucher I ,r,port 10' SPRA103 ~ Voucher 10 : Handling Code: Descriotion Account Fund Or~ Accounting Date: June 30, 2004 Vendor Number: 0000009387 Invoice Date: June 10, 2004 Invoice # : COM2004-00441 Approver : Puent,David Operator: WILS5940 Gross Amount: 10.00 SubClass BY ProilGrant Amount 2004 10.00 00078411 RE Chapman,Anthony P.O. Box 1030 Creswell, OR 97426. Mech Issuance Refund 425602 100 Comments: Express Check Refund of Overpayment of Mechanical Issuance/Ok'd by Lisa Hopper Com2004-00441/6194 E Street