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VENDOR NO. VENDOR Na ME CHECK DATE CHECK NO. <br /> 10020 OFFICE OF EMERGE' SERVICE 06/14/01 124340 <br /> INVOICE DATE REFERENCE YOUR INVin&E NUMBER INVOICE AMOUNT SCOUNT AMOUNT AMOUNT PAID <br /> 05/08/01 1 5214-2001 585.00 585. 00 <br /> RECEIVED <br /> JUN 2 0 2001 <br /> SWUNUIN CUUNTY <br /> OMMOFEWRSENCYSERVICES <br /> (TOTAL AMOUNT PAID + 585.00 J <br />