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Permit Miscellaneous 2000-8-7
V. City of Springfi. Voucher Report 10: SPRA103 Voucher ID : 00020180 Handling Code: RE Descriotion Account Fund Orq Vendor Number: 0000004917 ~; . Voucher Date: Aug 07, 2000 ~ Invoice # : 8-7-2000 Approver : Puent, David Operator: WILS5940 Gross Amount: 100.00 SubClass BY Proi/Grant Amount 2000 100.00 Baird,Christy 32567 Lynn Hollow Road Creswell, OR 97426 Refund for Banner permit 215500 821 * ii"b: Comments: Refund for banner permit Ok'd per Tom #00-00930-01 3'7t~ 'Y\.~