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I <br /> ` 'n. 2; <br /> I ORDER WORKSHEET FOR PROPERTY PURCHASE <br /> <br /> ~rw ~ Date Check Needed: January 18. 2001 <br /> i <br /> Mail Check ? Hand Carry Check ?x <br /> General Description: R/W acquisition for Ferry Street Bridge Project. <br /> - - <br /> Dept. Contact: Engineerina -Russ Royer ext. 5264 <br /> Vendor Name: Union Pacific Railroad <br /> Address: 1800 Farnum <br /> City/State Omaha, NE Zip 68102 <br /> Phone: 402-997-3620 Tax ID for 1099: 94-6001323 <br /> Prepay ?x Emergency ?x Separate Check ?x Route to: Russ Royer <br /> Line Amount S 1,664.15 <br /> Line Description: This is for acquisition of additional right of way for FSB project. <br /> The affected parcel is the Union Pacific Railroad right of way, where it intersects <br /> with the FSB overduct, near 6th Avenue. Service ID number is 905. R/W number <br /> is 1167-16. This check is to replace 2 previously voided checks in the amounts of <br /> $500 and $1,164.15. <br /> Date: 1 11 01 Requested by: Russ Rover <br /> ORDER # <br /> Line Account Codes 332 9332 78000 975044 S 1,664.15 <br /> Notes: <br /> ' PWA-LRE c:\user\forms\property.frm 4/13/95 <br /> 000101 ~a~t`i <br /> RECV s~ a 3 <br /> DATE~1~~.-- <br /> INITIAL L~ <br /> <br />