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ORDER WORKSHEET FOR PROPERTY PURCHASE <br /> Date Check Needed: July 15. 1999 ~Q ~ ~ D~OO~O ~ <br /> Mail Check ? Hand Carry Check x ~>?C.~ ~ 1508 <br /> General Description: Acquisition of r/w for Coburg overlay <br /> .Dept. Contact: Engineering -Russ Royer ext. 5264 <br /> i <br /> Vendor Name: William L. Darland and Mistina Darland. <br /> Address: 2692 Tandv Turn <br /> i <br /> City/State Eugene, OR Zip: 97401 <br /> Phone: 344-2518 Tax ID for 1099: IVL <br /> Prepay ?x Emergency ?x Separate Check ?x Route to: Russ Royer <br /> Line Amount: 200.00 <br /> Line Description: This is for payment of r/w acquisition for the Coburg Overlay <br /> project. The GJN is 3715. <br /> Date: July 8, 1999 Requested by: Russ Royer <br /> Commodity # - ORDER # - <br /> <br /> I <br /> Line Account Codes XXXXX $ <br /> XXXXX $ <br /> Notes <br /> PWA-LRE c:\user\forms\properry.frm 4/13/95 <br /> r, <br /> <br />