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<br />CHECK REQUEST <br />~IDate: Check Needed: July 31, 2003 <br />Mail Check ^ Hand Carry Check ^XX <br />Gemelral Descri~tion:Riaht of Wav purchase for Garden Wav Project <br />Contact : Vickie Barnts ext . 5714 <br />ki Vendor Na e: Eugene Water and Electric Board <br />Address: 00 East 4th Avenue <br />'~~' City/Stag Eugene, OR Zip 97401 <br />Phone: N/~ Tax TD for 1099: NSA <br />Prepay ^ Eme',rgency ^ Separate Check ^XX Route to: Vickie Barnts <br />Li~~ Amount 2 050.00 <br />Ling Descripti~n:Good Job ~ arden Way Widening and Realignment Project-Ric <br />Purchase. call~,if you have questions. <br />Da~tc: 7/22/03 Requested by: Vickie Barnts x 5714 <br />~;*#***~k*~iri~4r~YiFbY**it~Yic~ryt*it~t~li~F~k~t~t*~k~F*~t~t**~F*~F~t~t**~t*~k*~ir****~k*~IC~Ficic*~k <br />P <br />Commodity # - ORDER # - <br />Linc Account Cbdes XXXXX $ <br />', XXXXX $ <br />Ngt~s <br />PVVt~-LRE <br />i; <br />frm 4/13/95 <br />PO zcx~y~~~, 7g y <br />RECV Ozz- <br />DATE ~ <br />INITIAL <br /> <br />0'1-23-03P12~29 RCVD <br />