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` . <br /> I ~V v <br /> WORKSHEET FOR PROPERTY PURCHASE lll~~~----~~~ <br /> <br /> ~ Date Check Needed: October 11, 2007 <br /> n ~ rya <br /> Mail Check ? Hand Carry Chec Glx ~~Q.us~- C~ <br /> General Description: GJN 4237, Payment for right of way Courthouse Project <br /> Dept. Contact: Engineering -Vickie Barnts ext. 6839 <br /> Vendor Name: Union Pacific Railroad Company. <br /> Address: 1400 Douglas St -STOP 1690 <br /> City/State Omaha. NE Zip 68179-1690 <br /> Phone: 402-544-8596 Tax ID for 1099: # 946001323 (see attachea> <br /> Prepay ? Emergency f~ Separate Check C~ Route to: Vickie Barnts <br /> Line Amount $42,000.00 ~ <br /> ~ _R <br /> ~ ~ ~b~0~-`~~~~ 1 <br /> Line Description: Buying right of way ~ __.._...w._.__ <br /> Date: 10/11/2007 Requested by: Vickie Barnts <br /> a'fi...,. ~ A <br /> /~,~i_~,~L~~IYIl~1r~L6K <br /> ORDER # - ~ <br /> Commodity # - <br /> Line Account Codes <br /> $ <br /> ~;XXXX <br /> Notes <br /> 00 ~5 ~ d 1 ~ <br /> ~ <br /> ~\Z <br /> ; <br /> , - ; <br /> <br />