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CHECK REQUEST <br /> Date Check Needed: December 22 2005 <br /> ~ Mail Check ? Hand Carry Check ?XX <br /> <br /> i <br /> .General Description: Purchase of sewer easement <br /> Dept. Contact: Lloyd Williams ext. 2679 <br /> Vendor Name: Michael J. Hatten <br /> Address: 2305 East 15~' Avenue <br /> City/State Eugene, OR Zip 97401 <br /> Phone: N/A Tax I D for 1099: 519-72-2821 <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 Michael Hatten McKee)• <br /> 15 Avenue project; (WW Rehab project)• Fund: GJN 4254. <br /> Date: 12/12/05 Requested by: Lloyd Williams <br /> . Commodity # - ORDER # - <br /> Line Account Codes XX)OCX $ <br /> XX)CXX $ <br /> Notes <br /> .._0000. O/3 C~ <br /> PWA-LRE c:\user\forms\property.frm 4/13/95 <br /> ~Z / ~ <br /> ~ <br /> x ~ ~ <br /> _ <br /> <br />