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ORDER WORKSHEET FOR PROPERTY PURCHASE <br /> Date Check Needed: October 12, 2000 <br /> Mail Check ? Hand Carry Check ?x <br /> General Description: This is for appraisal services City View wetland acquisition <br /> Dept. Contact: Engineering -Russ Royer ext. 5264 <br /> ~ . <br /> Vendor Name: Duncan & Brown ~ { °i ~ 0 <br /> T lo.~.__ <br /> Address: 1260 Charnelton Street - T <br /> !~'~AL.~. _n.~..~.~.~~~ <br /> <br /> 'i City/State Eugene, OR Zip 97401 <br /> Phone: 683-340.0 Tax ID for 1099: 93-0987267 <br /> Prepay ?x Emergency ?x Separate Check ?x .Route to: Russ Royer <br /> Line Amount 150.00 <br /> Line Description: This is compensation for the reallocation revision appraisal <br /> services for the City view wetland acquisition site. The funding source is the <br /> wetland transfer account that was set up a few years ago from proceeds of the <br /> sale of some city owned wetland sites to the BLM. The account was also used for <br /> the purchase of the Oak Patch wetland site a few months ago. <br /> Date: 10/9/00 Requested by: Russ Royer <br /> Commodity # _ _ ORDER # _ <br /> Line Account Codes XXXXX $ <br /> XXXXX $ <br /> Notes ~~(~ls <br /> 5 3to 8332. Lal~Da g~~D~l <br /> PWA-LRE c:\user\forms\property.fnn 4/13/95 <br /> <br />