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CHECK REQUEST <br /> Date Check Needed: April 27.2006 <br /> Mail Check ? Hand Carry Check ?XX <br /> General Description: Purchase of Street RNV <br /> i <br /> ! Dept. Contact: Lloyd Williams ext. 2679 <br /> G <br /> j Vendor Name: North Eugene Faith Center N ~ <br /> v~FA~ > >fc, <br /> - Address: 151 River Avenue <br /> r <br /> j City/State Eugene. OR Zip 97404 <br /> i <br /> Phone: 461-0797 Tax ID for 1099: 93-0785720 <br /> <br /> ! <br /> - Prepay ?X Emergency ?X Separate Check ?X Route to:_Lloyd Williams (PWE-P) <br /> Line Amount 4 700.00 ~ ~ <br /> Line Description: ROW Acquisition from North Euqene Faith Center/River Avenue Project Fund <br /> GJN 3693 g15o15J <br /> Date: 4/20/06 Requested by:_Lloyd Williams <br /> w / <br /> i ~k********~t********~+F~F~F*ir*~t*~F~t**~F~F~F*****~F~F*~F*~F~k~k**************~t~F ~ r. ' ~ (d ~ <br /> Commodity # 7 ~~3 - ORDER # a,~a~ - Pa l'77 ~ 7 <br /> Line Account Codes 333 933 z, °~o <br /> XXXXX R! X61 ~ $ <br /> X~CXX $ <br /> Notes <br /> i <br /> ~ <br /> - 1 <br /> PWA-LRE c:\userlforms\property.frm 4/13/95 <br /> t <br /> t <br /> t <br /> <br />