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CHECK REQUEST <br />Date Check Needed: November 6, 2008 <br />Mail Check ~ Hand Carry Check ^XX <br />General Description: propertv manaqement utility fees <br />Dept. Contact: Lloyd Williams ext. 2679 <br />Vendor Name: Euaene Water & Electric Board. <br />Address: 500 E. 4th Ave. <br />City/State: Eugene, OR Zip 97440 <br />Phone: 484-2411 Tax I D for 1099: N/A <br />~ `c~ <br />~ ~~ I <br />ao ~ <br />Prepay ^X Emergency ^X Separate Check ^X Route to: Lloyd Williams (PWE-P) <br />Line Amount 40.93 <br />Line Description: This is for pavment of final water and electrical service at 990 River Loop 2 and <br />1050 River Loop 2, under a POS propertv management aqreement (CITY GONTRACT #2009- <br />00217). Fundinq is: 336-9610. <br />Date: 10/30/08 Requested by: Lloyd Williams <br />************************************************************** <br />Commodity # - <br />Line Account Codes X~OCX <br />ORDER # - <br />$ <br />$ <br />Notes <br />PWA-LRE c:\user\forms\property.frm 4/13/95 <br /> <br />~~t.~t,~. ~1U w,~ ~~~(.~`~- <br />C.J~VIQ ~ ~ ~~'~ ~~ <br />~ <br />~C~,v`~ ~ ~ Vt~ ~S . <br />1~ <br />~ <br />