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<br /> WORKSHEET FOR PROPERTY PURCHASE <br /> Date Check Needed: April 16, 2009 <br /> Mail Check G Hand Carry Check Gx <br /> General Description: <br /> Dept. Contact: Vickie Barnts ext. 6839 <br /> Vendor Name: Michael Wolfe <br /> Address: 3103 Timberline Dr. <br /> City/State Eugene, OR Zip 97405 <br /> Phone: 726-4117 Tax ID for 1099: N/A <br /> Prepay G Emergency Separate Check G Route to: Vickie Barnts <br /> Line Amount $ 5,000.00 <br /> Line Description: Payment for additional land, engineering and survey costs <br /> Previous purchase this split: <br /> Fund 321 1998 PROS Bond 45%-$2,250 <br /> Fund 336- Parks SDC 36%- $1,800 <br /> Fund 324-2006 PROS Bond 19%- $950 <br /> Date: April 10. 2009 Requested by: Vickie Barnts <br /> Commodity # - ` ORDER # - <br /> Line Account Codes X10CXX ~ <br /> $ <br /> $ <br /> Notes 0` ~ ~ ~ ~ <br /> y v~ <br /> <br />