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ORDER WORKSHEET FOR PROPERTY PURCHASE <br /> Date Check Needed: June 1.6; 2000 <br /> l~ Z ~U Z 5 ?gel <br /> Mail Check ? Hand Carry Check ?XX ~G <br /> ~ <br /> General Description: Payment of real estate taxes due <br /> Dept. Contact: Engineering -Lloyd Williams ext. 2679 <br /> xa <br /> Vendor Name: Lane County Dept. of A & T <br /> Address; 125 East 8t'' Avenue <br /> City/State Eugene, OR Zip 97401 <br /> "Phone: 682-4321 Tax ID for 1099: <br /> Prepay ?XX Emergency ?XX Separate Check.?XX Route to: Lloyd Williams . <br /> Line Amount _$1,179.92. <br /> Line Description: This is for payment of property taxes due.. Funding: one-half from <br /> Wastewater operating funds (534) and one-half from Stormwater operating funds <br /> (535). ~-]q I~• C-~.•P~~tF-U) - ~~ON?JftY ME1~y~ f~W?~l <br /> Date: 6 8 00 Requested by: Lloyd Williams. <br /> Commodity # - ORDER # - <br /> Line Account Codes . - XXXXX $ <br /> XXXXX $ <br /> Notes <br /> <br /> PWA-LRE c:\user\forms\properry.frm 4/13/95 <br /> <br />