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ORDER WORKSHEET FOR PROPERTY PURCHASE <br /> Date .Check Needed: July 15, 1999 2,,~OOQDO ~q3 <br /> Mail Check ? Hand Carry Check x ~OC.~O ~5 I ~7 <br /> i General Description:A~praisal services for Oakpatch and City View. <br /> Dept. Contact: Engineering -Russ Royer ext. 5264 <br /> <br /> I. <br /> Vendor Name: Duncan & Brown Real Estate Analysts. <br /> Address: 1260 Charnelton <br /> ~73~-~g3-~'R71-I <br /> City/State Eugene, OR Zip: 97401 <br /> Phone: 687-1938 Tax ID for 1099: 93-0987267 <br /> Prepay ?x Emergency ?x Separate Check ?x Route to: Russ Royer <br /> Line Amount: 53,125.Q0 <br /> Line Description: This is for payment of appraisal services for the appraisal for the <br /> Oakpatch and City View sites. The GJN is 3730. <br /> Date: July 8, 1999 Requested by: Russ Royer <br /> Commodity # - ORDER # - <br /> Line Account Codes XXXXX S <br /> XXXXX S <br /> Notes <br /> PWA-LRE c:\user\forms\property.frm 4/13/95 <br /> <br />