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CHECK REQIIEST ~G~ <br /> ~ ~ <br /> Date Check Needed: February 10,2005 <br /> <br /> ;i <br /> l~: " Mail Check ? Hand Carry Check ?XX <br /> j General Description: Right of Way Purchase <br /> Contact: Vickie Barnts ext. 5714 <br /> Vendor Name: Cascade escrow <br /> ~ Address: 811 Willamette Street <br /> i <br /> City/State Euctene, OR Zip 97401 <br /> Phone: 687-2233 Tax ID for 1099: <br /> Prepay ? Emergency ~ Separate Check ?XR Route to: Vickie Barnts <br /> Line Amount $x,635.22 <br /> Line Description: Funding from 3rd/4th Connector Project-GJ# 3827 <br /> Date.: 2/4/05 Requested by: Vickie Barnts x 5714 <br /> Commodity' # - ORDER # - <br /> Line Account Codes XXXXX $ <br /> XXXXX $ <br /> `Notes <br /> ICJ z.Q <br /> .~..r~ <br /> PEA-LRE c:\user\forms\properry.frm 4/13/95 ~ L <br /> , <br /> 02-01-~5~\08:55 t~CV~ <br /> <br />