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CHECK REQUEST <br />Date Check Needed: May 1, 2008 <br />Mail Check ^ Hand Carry Check ~XX <br />General Description: Pavment for sign relocation <br />Dept. Contact: Lloyd Williams ext. 2679 <br />Vendor Name: E S& A Sign & Awninq Co. <br />Address: 89975 Prairie Rd. <br />City/State: Eugene, OR Zip 97402 <br />Phone: 485-5546 Tax ID for 1099: 20-1383870 <br />Prepay ^X Emergency ^X Separate Check ~X Route to: Lloyd Williams (PWE-P) <br />Line Amount 9 747.74 <br />Line Description: This is for payment of required sign relocation (a part of the street improvement <br />proiect on Broadwav iust east of Hilyard Street in front of the 66 Motel. GJN 4237 <br />Date: 4/25/08 Requested by: Lloyd Williams <br />************************************************************** <br />Commodity # - ORDER # - <br />Line Account Codes XXXXX $ <br />XXXXX $ <br />Notes <br />PWA-LRE c:\user\forms\property.frm 4/13/95 <br />