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<br /> <br /> <br />WORKSHEET FOR PROPERTY PURCHASE <br /> <br /> <br />Date Check Needed: _March 25, 2010__ <br /> <br />Mail Check Hand Carry Check XXXXXXXx <br />GG <br /> <br />General Description: <br /> <br />Dept. Contact: Vickie Barnts__________________ ext. _6839______ <br /> <br />Vendor Name: Huey and Sons Roofing, Inc. <br /> <br />Address: ___2935 Allane Ave. <br /> <br />City/State Eugene, OR________ Zip ___97402___________ <br /> <br />Phone: 541-688-1112 Tax ID for 1099: <br /> <br />Prepay Emergency Separate Check XXXXX Route to: Vickie Barnts <br />G <br /> <br />Line Amount $_____________ <br /> <br />Line Description: This is for house inspection services on two properties Parks is <br />considering buying for a future neighborhood park. <br /> <br />Charge to : 324-9335-61739-975402 <br /> <br /> <br /> <br />Date: ___March 10, 2010____________ Requested by: Vickie Barnts <br /> <br />************************************************************** <br /> <br />Commodity #__________-______ ORDER #2010011328 <br /> <br />Line Account Codes _____ ________ XXXXX __________ _____ <br />$_________________ <br /> <br /> _____ ________ XXXXX __________ _____ <br />$_________________ <br /> <br />Notes <br />____________________________________________________________________ <br /> <br />_____________________________________________________________________ <br /> <br />____________________________________________________________________ <br /> <br />