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CHECK REQUEST <br /> date Check Needed: November 18, 2004 ~Q C~.J~ <br /> ~ - ~ 3US <br /> Mai! Check ? Hand Carry Check ~XX <br /> General Descri tion: Easement for P m station <br /> p <br /> u -p d <br /> ute ate <br /> ~9 <br /> Dept. Contact: Lloyd. Williams ext. 2679 A~ro~e~~y <br /> ~D-Omer # ~d a 7 <br /> Vendor Name: Cascade Titte Co. ~ ~ <br /> # <br /> Address: 811 Willamette Street A~~ou~ic~33~, 9332 '~~rb0.-~Z ~ <br /> City/State Euqene. OR Zip 97401 <br /> Phone: 687-2233 Tax ID for 1099: N/A <br /> Prepay DX Emergency DX Separate Check OX Route to: Lloyd Williams <br /> Line Amount $12,888.50 <br /> Line Description: Easement for Division Pumpstation. Project Fund: GJ1~.4166 <br /> <br /> i '~~ate: 11/10/04 Requested by: Lloyd Williams <br /> Commodity # - ORDER # - <br /> Line Account Codes XXXXX $ <br /> XX)UCX $ <br /> Notes .~3~f Q33aL 7 ~iay q~5aa5 <br /> Co ~ fi-ac~ i? GC jj c~ - 73 D.~" <br /> E~Scvi ~ nr G, ~ ~ b b ~~,u t R.E Ser~?ces 1 n~L . <br /> ~;a~. -b Pw P.Q.~c - ~..layd FLU u~ <br /> PWA-LRE c:\user\formslproperty.frm 4/13/95 <br /> i <br /> <br />