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CHECK REQUEST <br /> Date Check Needed: April 8, 2004 <br /> Mail Check ? Hand Carry Check ?X <br /> j General Description: Purchase ROW for River Avenue <br /> j Dept. Contact: Lloyd Williams ext. 2679 <br /> Vendor Name: Cascade Escrow <br /> Address: 811 Willamette Street <br /> City/State Eugene, OR Zip 97401 <br /> <br /> i <br /> <br /> ~ Phone: 687-2233 Tax ID for 1099: N/A <br /> <br /> I <br /> Prepay ?X Emergency ?X Separate Check ?X Route to: Lloyd Williams <br /> <br /> ~ Line Amount $32,000.00 (Thirty Two Thousand and no/100 Dollars) <br /> <br /> I <br /> <br /> i <br /> Line Description: Purchase of ROW from U.S. Post Office. River Avenue Improvement Project (GJN <br /> 3693). <br /> -Date: 4/01/04 Requested by: Lloyd Williams <br /> Commodity # - ORDER # - <br /> Line Account Codes X~OCX $ <br /> XXX)CX $ <br /> Notes <br /> PWA-LRE c:\user\forms\property.frm 4/13/95 <br /> <br />