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~i CHECK REQUEST <br /> Date Check Needed: Februar rL15, 2007 <br /> Mail Check ? Hand Carry Check ?XX <br /> ~ General Description: Reimbursement for fence repair <br /> .Dept. Contact: Lloyd Williams ext. 2679 ' <br /> Vendor Name: Arlie & Company C~~ <br /> Address: c%o Churchill Media, 871 Country Club Road l~ ~ <br /> j ~ U~~ q~lt-~U <br /> City/State: Eugene, OR Zip 97401 <br /> I <br /> Phone: N/A Tax ID for 1099: N/A <br /> Prepay ?X Emergency ?X Separate Check ?X Route to: Lloyd Williams (PWEP) <br /> Line Amount 495.0.0 <br /> Line Description:_Reimbursement for fence repair in the Delta Ponds park area. GJN 4228. <br /> I ,,Date: 2/09/2007 Requested by: Lloyd Williams <br /> r <br /> <br /> i. <br /> Commodity # - ~ ~ ORDER # - <br /> Line Account Codes XX)OCX $ <br /> XX)OCX $ <br /> Notes <br /> PWA-LRE c:\user\forms\property.frm 4/13/95 <br /> N cS?7U ! Z qo S <br /> ~~w~ ~ ~ <br /> ~~~~~f <br /> F <br /> 02-12-07 A07~28 IN <br /> ~b~ <br /> <br />