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t • <br /> ORDER WORKSHEET FOR PROPERTY PURCHASE <br /> Date Check Needed: February 25, 2000 <br /> Da Zoooa 1 ~~S 1 <br /> Mail Check ? Hand Carry Check ?XX <br /> 334oly <br /> General. Description: Purchase of: 17-04-33-32, <br /> TL #70~' W. 1 1 t''/Lane Countv Scale Site. <br /> x5'83 ~ <br /> Dept. Contact: Engineering -Lloyd Williams ext. 2679 ~I.lail~l~ <br /> Vendor Name: Lane Countv / <br /> Address: 3040 North Delta Highway <br /> City/State Eugene, OR zip 97408 <br /> Phone: 682-6900 Tax ID for 1099: NL <br /> Prepay ?XX Emergency ?XX Separate Check ?XX Route to: Lloyd Williams <br /> Line Amount $25,900.00 <br /> • Line Description: This is for the purchase of right of way in the 1 1 rh west from <br /> Danebo to Terry Street; GJN: 3660. <br /> Date: 2 2/ 1 /00 Requested by: Lloyd Williams <br /> Commodity # - ORDER # - <br /> Line Account Codes XXXXX $ <br /> XXXXX $ <br /> Notes <br /> <br /> • <br /> PWA-LRE c:\user\forms\property.frm 4/13195 " <br /> <br />