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WORKSHEET FOR PROPERTY PURCHASE <br />Date Check Needed: June 12, 2008 <br />Mail Check ^ Hand Carry Check ^x <br />General Description: Reimburse funds to Arlie & Co. <br />Dept. Contact: Engineering - Vickie Barnts ext. 6839 <br />Vendor Name: Arlie & CompanLr. <br />Address: 871 Countrv Club Road. <br />City/State Eugene, OR Zip 97401 <br />Phone: 541-344-5500 Tax ID for 1099: N/A <br />Prepay ^ Emergency X Separate Check~l~ Route to: Vickie Barnts <br />Line Amount 5 073.13 <br />Line Description: Reimburse Arlie for legal lot verifications in the before condition prior <br />to the reconfiguration of tax lots resulting in the 200 acres the City just acquired for the <br />Ridgeline Trail.($4,335.63) Also a charge for legal lot verification notice.($737.50). <br />Charge to: 2006 Park Bond- 83%, Park SDC's 13~0~ <br />~/ ~ <br />Date: 6/6/2008 Requested by: Vickie Barnts <br />************************************************************** <br />~ ,~~ ~ ~.._. <br />Commodity # - ORDER # ~?~~-~`~- `~ ~= <br />~ .~ ~ ~ ~ ~~~:~~ ~~r~. ~ ~~~ ~ ~ <br />~Line Account Co es , ;~.~ `~'"~ ~~~ X~OCX ~ ' ~` <br />~ ~a ~.~ ~ ` ~'~ <br />~~~~~~~ <br />~ ~~~~f~ ~ ~~~ ~ ~::~~ ~~ ~ <br />~ ~ ~ ~. e ~l ~ - <br />Notes <br />PWA-LRE c:\user\forms\property.frm 4/13195 <br />