1989, 10-31 Permit: 89003743 RefundVENDOR
CODE _
NAME HEAT TRANSFER, INC.
ADDRESS NORTH 1008 RUBY
SPOKANE, WASHINGTON 99202
SPOKANE COUNTYi AYMENT VOUCHER
;.0, ;
41 - RE15UNDING 80% OF PERMIT #89-3654 ISSUED FOR GAS PIPING
_ ALS 2
REFUNDING 80% OF PERMIT 489-3743 ISSUED FOR GAS LOG/%RBPIPI
AT -t -.-391E_ LORETTA DRIVE
HEAT TRANSFER WAS NOT ABLE TO INSTALL EITHER.
SELLER CERTIFICATION
I, hereby certify that the materials have been furnished, the services SIGNED
rendered or the labor performed as described herein or contracted TITLE
for, and that the claim is a just, due and unpaid obligation, and that
I am authorized to authenticate and certify to said claim. DATE
46926
DATE 10/31/89
AGENCY BUILDING&SAFETY
NAME
AUDITORS STAMP
❑ 1099 REQ'D ID#
I, the undersigned do hereby
rtify under penalty of perjury
that ufficient funds have been
budg ed for this claim, the ma-
te " s have been furnished, ser-
vices rendered or labor performed
as described herein or contracted
for, 'that the claim is a just, due
and unpaid obligation against
Spokane County or fund agency
indicated above, that I am autho-
rized,to authenticate and certify
to said claim.
$31.20
$31.20
$62.40
TRAVEL CERTIFICATION
I hereby certify under penalty of perjury
that this is a true and correct claim for
necessary expenses incurred by me and
that no payment has been received by me
on account thereof.
SIGNED
TITLE
DATE
EXAMINED and ALLOWED
DATE 19
SIGNED CHAIRMAN
CFFICE MAI AGER
MEMBER
MEMBER
'i �VENQOji
`. IA�Vt�ICENI3MBIEA E
t
D.AGENCY
ORGAN.
RATION,
A
p
Qf7ela,'.
•Qal.
SOIJRI"i8
1
89-3654
010
030
0008
2210
07
2
89-3743
010
030
0008
2210
07
41 - RE15UNDING 80% OF PERMIT #89-3654 ISSUED FOR GAS PIPING
_ ALS 2
REFUNDING 80% OF PERMIT 489-3743 ISSUED FOR GAS LOG/%RBPIPI
AT -t -.-391E_ LORETTA DRIVE
HEAT TRANSFER WAS NOT ABLE TO INSTALL EITHER.
SELLER CERTIFICATION
I, hereby certify that the materials have been furnished, the services SIGNED
rendered or the labor performed as described herein or contracted TITLE
for, and that the claim is a just, due and unpaid obligation, and that
I am authorized to authenticate and certify to said claim. DATE
46926
DATE 10/31/89
AGENCY BUILDING&SAFETY
NAME
AUDITORS STAMP
❑ 1099 REQ'D ID#
I, the undersigned do hereby
rtify under penalty of perjury
that ufficient funds have been
budg ed for this claim, the ma-
te " s have been furnished, ser-
vices rendered or labor performed
as described herein or contracted
for, 'that the claim is a just, due
and unpaid obligation against
Spokane County or fund agency
indicated above, that I am autho-
rized,to authenticate and certify
to said claim.
$31.20
$31.20
$62.40
TRAVEL CERTIFICATION
I hereby certify under penalty of perjury
that this is a true and correct claim for
necessary expenses incurred by me and
that no payment has been received by me
on account thereof.
SIGNED
TITLE
DATE
EXAMINED and ALLOWED
DATE 19
SIGNED CHAIRMAN
CFFICE MAI AGER
MEMBER
MEMBER
FOLLOW-UP DATE
Air Conditioning, H"tft & EWCtricall
North 1008 Ruby, 60WA VM2
S=
Heat Transfer Inc.
(r16 Tel.
;1; ) 2
10/23-/89
Spokane Cjo.[;ept . uf L'Adq.
W. 1303 Broadwa,.,
Spokane, Wa. 99' i;U
Please cencel tr( rollowing pprmits and refund Heat Trans,45or. lh!nf: You.
Pprmit #80001-,6 5 0C,
Fe: mit #8000 7 Pi CJ 0 C x
-J
reply c:j1,,:,, necessary
Sk',NEP