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ao~ao,3~o~ <br /> ~3 ~ <br /> c <br /> WORKSHEET FOR VENDOR PURCHASE-~ ~ ' ~ ~ <br /> Date Check Needed: January 24, 2008 <br /> Mail Check ? Hand Carry Check ?x <br /> General Description: Pay 1/2 of cost of fencing- see explanation below <br /> <br /> I~ <br /> Dept. Contact: Engineering -Vickie Barnts ext. 6839 <br /> Vendor Name: James F. and Norma J. Evans <br /> Address: 4080 Castelloe Ave. <br /> City/State Eugene, OR Zip 97405 <br /> Phone: 485-1735 Tax ID for 1099: N/A <br /> Prepay ? Emergency Separate Check Route to: Vickie Barnts <br /> u~ ~s <br /> Line Amount 2 615.87 <br /> Line Description: Prior agreement to split the cost of fencing on the common line <br /> between property we purchased from Evans and Evans remainder property. Part of the <br /> original sale agreement. Original purchase price for acquisition was 51 % 2006 Bond <br /> fund and 49% Parks SDC. Use the same funds and percentages for this <br /> reimbursement. Thank you. <br /> Date: 1 /17/08 Requested by: Vickie Barnts <br /> Commodit # - - <br /> ORDER # <br /> Y <br /> Line Account Codes XX)OCX <br /> X~OCX <br /> Notes <br /> °~o ~Z a ~~~5 CQ,2~c.~~ <br /> ~ ~ aq <br /> PWA-LRE c:\user\forms\property.frm 4/13/95 <br /> <br />