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CHECK REQUEST <br /> Date Check Needed: D m <br /> ece ber22 2005 <br /> Mail Check ? Hand Carry Check ?XX <br /> General Description: Purchase of sewer easement <br /> Dept. Contact: Lloyd Williams ext. 2679 <br /> Vendor Name: Joy C. McKee ~ d l O <br /> Address: 2305 East 15"' Avenue r .,,.Q¢ <br /> r <br /> ~ ~ L"~4 Osv~ <br /> <br /> i City/State Eugene, OR .Zip 97401 r <br /> Phone: N/A Tax ID for 1099: 567-82-6277 <br /> Prepay ?X Emergency ?X Separate Check ?X Route to: Lloyd Williams (PWE-P) <br /> Line Amount 1 137.50 <br /> Line Description: Purchase of a wastewater easement from Joy C. McKee Hatten); <br /> 15 Avenue project; (WW Rehab project); Fund: GJN 4254. <br /> Date: 12/12/05 Requested by: Lloyd Williams <br /> 1\ <br /> r, <br /> ~rk~Je*~kie********~F**~F******4e*****at**~F****9e**~kie*****at*ie*******ir&** <br /> Commodity # - ORDER # - <br /> Line Account Codes XXXXX $ <br /> X)C)OCX $ <br /> Notes <br /> PVVA-LRE c:\user\forms\property.frm 4/13/95 <br /> _ _ <br /> t" ~ ~ ~ fi <br /> } ` <br /> <br />