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ORDER WORKSHEET FOR PROPERTY PURCHASE <br /> Date Check Needed: November 10, 2004 <br /> Mait Gheck D Mand Carry Check C7x <br /> General Description: Appraisal services for parks and stormwater acquisition site. <br /> Dept. Contact: En,~ <br /> inq eering -Russ Rover ext. 5264 <br /> t Ana I sts . <br /> Inc. Real Esta e <br /> Vendor Name: Duncan and Brown, y <br /> <br /> . Address: 1260 Charnelton Street <br /> City/State Eu.~ene, OR .Zip 97401 <br /> Phone: 687-1938 Tax ID for 1099: 93-0987267 <br /> Prepay ~x Emergency C7x Separate Check C7x Raute to: Russ Royer <br /> Line Amount: 6 00.00 <br /> Line Description: This is for appraisal and engineering services for the Dillard Road <br /> stormwater and Parks acquisition site. I will also deliver a copy of the billing invoice. <br /> Thanks. <br /> Date: 11 02 04 Requested by: Russ Royer <br /> Commodity # - ORDER # - <br /> Line Account Codes )OObOC ~ <br /> )OC)OOC $ <br /> Notes <br /> PWA <br /> LRE c:~userlfoims~pmperty.frm 4/13/95 <br /> <br />