HomeMy WebLinkAboutCorrespondence PLANNER 8/25/2010
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L1MBIRD Andrew
From:
Sent:
To:
Subject:
Attachments:
JONES Brenda
Monday, August 23,201010:39 AM
L1MBIRD Andrew
FW: Child Center - SIGNED FOR CHECK............
20100816084824961.pdf
Attached is a copy of the voucher and check for the Child Center. I thought you might like
these for your file. B
-----Original Message-----
From: MARX Sandra
Sent: Monday, August 16, 2818 9:53 AM
To: JONES Brenda
Subject: Child Center - SIGNED FOR CHECK............
Hi Brenda, attached is the scanned signed check for the Child'Center and your note that you
left me. I also put the hard copies in your in-box........... sandy
1
Date r'{eceived:
Planner: AL
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City of Springfield
Voucher
Report ID : SPRA103
DescriDtlon
Account
Fund Q!:g
Prol/Grant
Accounting Date : Auguslll 01201 0
Vendor Number: 0000003984
Invoice Date: January12112010
Invoice # : DRC201Q-OQQ4
Approver : MOTTB504
Operator: JONE5996
Gross Amount : 10,051.33
BY Terms AMOUNT
2011 00 10.051.33
Voucher 10 :
Handling Code:
00157177
RE
The Child Center
3995 Marcola Rd.
Sprln9f1eld, OR 97478
Refund
425002
100 00000
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:::~::~~RC201Q-00010 EXPRESSS CHECK frwJt ~ ( .
Refund of Fees due to Fee being changed by Resolution #10-51 !J./
Planner. Andy Umbird and City Attorney Mary Bridget Smith 'a
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Date. Received: flu ~"
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Planner: AL
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24-2211230
CITY OF SPRINGFIELD '.
225 Fifth Slreet
Springfield, OR .97477 ,
Pay' ....TEN THOUSAND FIFTY-ONE AND 33/100 DOLLAR....
ToThe .
.- Order or
. .
" THE CHILD CENTER'
, 3995 Marcola Rd.
Springfield, OR 97478
".'., "
FIRST STATE BANK OF OREGON
Canby, OR 97013
Affiliated with U.S. Bank
1-800-673-3555
Oat. Augustil2i2010
Check No.
099942
Pay A!'1o~n~' S10,051~3J.,**
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lI'O<i9<i1,2I1' ':~2:lD0022D1: ~53bO~1,5250BII'
Check Date: 08/12/20 I 0
ova ce umber
Rvoice Date
Vendor Number: 0000003984
Due er Gros! Amount Discount Taken
00167177 10,051.33 0.00
DRC2010-0004 0112112010
DRC20JO-OOOJO EXPRESSS CHECK
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Check Number
Date
099942
AugusVI212010
Total
GrollS Amount
Total
Discounts
S10,051.33 $0.00
DatiOi Recetvea:
Planner: AL
J
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Chock No. 099942
Late Charge Paid Amount
0.00 10,051.33
Total
Late Charges
Total
Paid Amount
SO.OO SIO,051.33
100898