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WORKSHEET FOR PROPERTY PURCHASE <br /> Date of Check Request: 3/11/2009 Date Check Needed: 3/19/2009 <br /> Requested by: Vickie Barnts Dept: PW/Eng ext. x6839 <br /> Prepay ~ Mail Check <br /> Emergency Hand Carry Check <br /> Separate Check .Route check to: Vickie Barnts <br /> <br /> Vendor Name: Cascade Escrow Amount of Request: $464,51.9.06 <br /> Address: 811 Willamette Street <br /> DO#2009013239 <br /> City/State: Eugene, OR Zip 97401 Rec# <br /> 3.12.09 <br /> Phone: 687-2233 Tax ID for 1099: N/A PwAddc <br /> General Description: Purchase of 8 lots for Santa Clara Park <br /> Line Description: Funding to come from POS 2006 Bond <br /> Line Account Codes 324-9335-78000-985101 ~ $464, 519.06 <br /> $ <br /> Notes <br /> C:\Documents and Settings\cewevlb\My Documents\CHECK REQUESTS\Gramzow CHECK REQUEST.doc <br /> Updated: 3/11/2009 PWAkIa <br /> <br />