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~G ~ 5 <br /> ~~y <br /> ORDER WORKSHEET FOR PROPERTY PURCHASE <br /> Date Check Needed: September 15, 2000 <br /> f~?lail Check ? Hand Carry Check ?x P1.~E <br /> General Description: Purchase of an Easement: A portion of 17-04-20-41 TL 6400 <br /> Dept. Contact: PW Engineering - Llo~rd Williams -ext. 2679 <br /> Vendor Name: James and Kari Spruce. <br /> Address: 5370 Donohoe Avenue <br /> City/State Eugene, OR Zip 97402 <br /> Phone: NSA Tax ID for 1099: <br /> Prepay ?x Emergency ?x Separate Check ?x .Route to: Lloyd Williams <br /> Line Amount: Five Hundred Dollars 15500 00) <br /> Line Description: This is for the purchase of a channel access and maintenance <br /> easement along the rear portion of the subject property. Funding to come from <br /> Greenhill Tributary Stormwater Improvement; GJN 3623. <br /> Date: ~Q6/00 Requested by: Lloyd Williams . <br /> ~S~- i 9~3 ~ s~~~y/~~ov~ y~~ <br /> d <br /> Commodity # - ORDER # - <br /> Line Account Codes XXXXX 5 <br /> XXXXX $ <br /> Notes <br /> <br /> I'bVA-LRE c:\user\forms\property.Frm 4/13/95 <br /> <br />