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�! COUNTY OF SAN JOAOUIN STATE OF CALIFORNIA VENDOR REMITTANCE WARRANT NO. <br /> VENDOR NAME VENDOR NUMBERIRsrJE DATE 606156 <br /> SA <br /> JOAQUIN COUNTY 0019170 <br /> DISTRICT INVOICE <br /> REFERENCE DATE VENDOR INVOICE AMOUNT PAID <br /> PO 423597 01/07/02 1764 40510 <br /> 4 <br /> I <br /> . I <br /> I <br /> I <br /> • I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> • I <br /> � GEfVE® <br /> I <br /> JAN 2 9 Me ! <br /> lE OEMYSE"fim ' <br /> I <br /> I <br /> TOTAL PAID <br /> It you have any questions concerning this remittance,please call: <br /> LINCOLN UNIFIED SCHOOL DIST. <br /> NONNEGOTIABLE - REMITTANCE ADVISE ACCOUNTS PAYABLE DEPT. <br /> CUSTOMER NUMBER I <br /> TELEPHONE NUMBER: (209), 953-8717 ' <br /> I� +I <br />