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ORDER WORKSHEET FOR PROPERTY PURCHASE <br /> Date Check Needed: January 17, 2002 <br /> Mail Check ? Hand Carry Check ?X <br /> General Description: Reimbursement of a filing fee <br /> Dept. Contact: Engineering (858 Pearl) - Llovd Williams ext. X679 <br /> Vendor Name: Baker & Associates <br /> Address: 1385 Oak Street, Suite #3 <br /> City/State Eugene, OR Zip 97401 <br /> Phone: 343-7243 Tax ID for 1099: Iy.LB. <br /> Prepay ?X Emergency ?X Separate Check ?X Route to: Lloyd Williams <br /> Line Amount: Ten and no/100 Dollars (510.00). <br /> Line Description: This is for reimbursement of a fee for filing a survey needed in <br /> the acquisition of a portion of the Reynolds property; 18-04-08-00, TL #101 & <br /> 102 for expansion of the Ridgeline Trail. Funding is from the Ridgeline Trail <br /> Acquisition Fund. <br /> Date: 01 /08/02 Requested by: Llovd Williams <br /> Commodity # - ORDER #~d~~ ~ ~ `~~a <br /> _ <br /> Line Acc nt Codes 3a 1 9.~ :.~'~s~` X)C)C)C)C o~~~. 5 <br /> 5 <br /> Notes <br /> RECV 0~9 <br /> DATE i i o-~ <br /> <br /> PWA-LRE c:\user\forms\property.frm 4/13/95 <br /> <br />