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X ~ :~'~y <br /> ORDER WORKSHEET FOR PROPERTY PURCHASE y~~~/~~ <br /> Date Check Needed: 9 1/ 5/00 <br /> Mail Check ? Hand Carry Check ?x <br /> General Description: Treinen Estate well & water tests: Ridgeline Trail• <br /> 18-04-09-00-1500/1501 /1502. <br /> Dept. Contact: PW Engineering =Lloyd Williams ext. 2679 <br /> Vendor Name: Rainbow Pump Co. <br /> <br /> i <br /> ~ Address: 371 19 Immigrant Road <br /> City/State Pleasant Hill Zip 97455 <br /> Phone: 726-1394 Tax ID for 1099: <br /> Prepay ?x Emergency ?x Separate Check ?x Route to: Lloyd Williams <br /> Line Amount $245.00 <br /> Line Description: This is payment for flow test and potability report on the Treinen <br /> Trust property being acquired as a part of the Ridgeline Trail expansion. Funding <br /> to come from Parks and Open Space Ridgeline Trail Acquisition Fund. <br /> Date: 9 5 00 Requested by: Lloyd Williams <br /> Commodity # _ _ ORDER # <br /> Line.Account Codes XXXXX $ <br /> XXXXX $ <br /> Notes <br /> r,. <br /> PWA-LRE c:\user\forms\property.frm 4/13/95 <br /> <br />