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ORDER WORKSHEET FOR PROPERTY PURCHASE <br /> <br /> ~ 2ooo~s~2R <br /> Date Check Needed: Set~tember 9, 1999 ~0 ~ ~y 2 <br /> Mail Check ? Hand Carry Check ?x ~EC~ (v+ J~~ <br /> L, ~e ~ I 200.00 <br /> General Description: Appraisal Services. <br /> ~ 2 Zoo ~ D~ <br /> Dept. Contact: Engineering -Lloyd Williams ext. 2679 <br /> ~~o- <br /> Vendor Name: Duncan & Brown, Inc. ? <br /> Address: 1260 Charnelton Street <br /> X 5g 3~f <br /> City/State Eugene, OR Zip 97401 <br /> Phone: 687-1938 Tax ID for 1099: 93-0987267 <br /> Prepay ?x Emergency ?x Separate Check ?x Route to: Lloyd Williams <br /> Line Amount 4 0. 0 <br /> Line Description: This is for the appraisal of 179 N. Garfield, Eugene; Vendor's <br /> Invoice # 152-31. Acquisition for future public works Maintenance expansion of <br /> shops. Assessor's map number 17-04-25-24, tax lot 4700. No funding numbers <br /> have been supplied. Johnny Medlin had proposed to Valerie to pay for acquisition <br /> out of General Site and Facility Improvement Funds (distributed one-half from <br /> Wastewater and one-half from Storm Fund). <br /> Date: 9/2/99 Requested by: Lloyd Williams <br /> Commodity # - ORDER # - <br /> Line Account Codes S~ <br /> II 3,33 C~XXXX y''1SD73 5 Gov <br /> 53~- 33~- XX XXX 9? So ~.3 $ ~a <br /> Notes <br /> <br />