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_ _ _ _ CHECK REQUEST _ _ ,n,~ <br /> date Check Needed: April 8, 2004 <br /> Mail Check ? Hand Carry Check ?X <br /> General Description: Purchase ROW for River Avenue <br /> De t. Contact: Llo d Williams ext. 2679 <br /> p <br /> Y <br /> Vendor Name: Cascade Escrow <br /> Address: 811 Willamette Street <br /> City/State Eugene. OR Zip 97401 <br /> Phone: 687-2233 'Tax I D for 1099: N/A <br /> Prepay ?X Emergency ?X Separate Check QX Route to: Lloyd Williams <br /> Line Amount $32:000.00 (Thirty Two Thousand and no/100 Dollars) <br /> Line Description: Purchase of ROW from U.S. Post Office. River Avenue Improvement Project (GJN <br /> 3693). <br /> <br /> j .,ate: 401/04 Requested by: Lloyd Williams <br /> i <br /> Commodity # - ORDER # - <br /> Line Account Codes XXXXX $ <br /> xJ<X)CX $ <br /> Notes ~l3`3~ r7 S ~ I Sc~ 1 y <br /> PWA-LRE c:\user\forms\property.frm 4/13/95 <br /> C <br /> I~55~ <br /> T~~ <br /> 04 02-04 q08 : 19 <br /> <br />