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Home My WebLink AboutPermit Miscellaneous 2000-12-4 Report 10: SPRA103 Voucher 10 : 00025337 , Handling Code: RE Ebert,Edward CIO Safeway Springfield, OR 97478 DescriDtion . City of Springfi. Voucher Account Fund Orq Banner refund 215500 Comments: Banner refund for job # 00-01285-01 61~ f)/,r'" 821 " . Vendor Number: Voucher Date: Invoice # : Approver: Operator: Puent,David WILS5940 0000005605 Dec 04, 2000 12-04-2000 Gross Amount: 100.00 SubClass BY Proi/Grant Amount 2001 100,00 ~~ . City of Springfie. Voucher Report 10 : SPRA 103 DescriDtion Account E!!!!.!! Orll Vendor Number: 0000004741 Voucher Date: Jul 11, 2000 Invoice # : 7-11-2000 Approver : Puent,David Operator: WILS5940 Gross Amount: 3,149.30 SubClass BY Proi/Grant Amount 2000 200.41 2000 2,863,00 2000 85,89 Voucher 10 : 00018987 Handling Code: RE Adroit Construction P.O. Box 609 Ashland, OR 97520-0021 refund for electric overpaymen 215004 821 426102 100 426605 100 I, Comments: Refund of double payment for job number 99-00990-01 refund per Lisa 54'r<> ~ ..."',., ...~.