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ORDER WORKSHEET FOR PROPERTY PURCHASE <br /> Date Check Needed: December 17, 1998 <br /> Mail Check ? Hand Carry Check ?x <br /> General Description: R/W acquisition for Willakenzie Stormwater Project. <br /> Dept. Contact: Engineering -Russ Royer ext. 5264 <br /> Vendor: Sisters of St. Joseph of Peace, Health and Hospital Services <br /> Address: P.O. Box 10905 <br /> City/State Eugene, OR Zip 97440 <br /> Phone: 686-6865 Tax 1D for 1099: 93-1084906 <br /> Prepay ?x Emergency ?x Separate Check ?x Route to: Russ Royer. <br /> Line Amount $15,200.00 <br /> Line Description: This is for acquisition of additional right of way for the .Willakenzie <br /> Stormwater project. The affected parcel is tax lot 17-03-16-24-02200. GJN is 3546. <br /> R/W number is 1219-01. <br /> Date: 12/10/98 Requested by: Russ Royer. <br /> Commodity # - ORDER. # - ~ "2 <br /> Line Account Codes XXXXX $ <br /> XXXXX $ <br /> Notes <br /> <br /> PWA-LRE c:\user\forms\property.frm 4/13/95 <br /> <br />