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ORDER WORKSHEET FOR PROPERTY PURCHASE <br /> ~ 2oooooS'~zq <br /> Date Check Needed: September 9. 1999 ~D~ n <br /> Mail Check ? Hand Carry Check ?x REC'~ Iv1 <br /> General Description: 9poraisal Services. l.i me ~ I 200.00 <br /> #4 Z ZOD • DO <br /> Dept. Contact: _Engineerina -Lloyd Williams ext. 2679 <br /> ~OD• DO <br /> Vendor Name: Duncan & Brown. Inc. ? <br /> Address: 1260 Charnelton Street <br /> xSg3~ <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 5400.00 <br /> . Lirie 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 /> N iF iF # M ¦ it iF iF iF M iF iF iF 1F iF iF iF N # 1F # • 7F iF M iF iF N ? M iF * iF iF i Y iF N if ? M iF ? iF • 1F iF 1F iF ¦ iF M N iF > iF ¦ ! i N <br /> Y <br /> Commodity # - ORDER # - <br /> Line Account Codes 531 33~ XXXXX ~50~3 S >o~, <br /> 53~- 331 X~SX <br /> . <br /> CLX 9~ So 73 s ~a <br /> Notes <br /> <br /> • <br /> <br />