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3 • COUNTY OF SAN JOAQUIN • <br /> CLAIM <br /> DATE my 2, 2001 <br /> PAY TO: All-Cal Equipment Services, Inc. #8371 <br /> ADOR ESS: — <br /> DESCRIPTION AMOUNT <br /> REFUND for 1997 Hazardous Material Management Plan fee due to billing <br /> error. $15! 00I <br /> REFUND for 1998 Haz Mat Management Plan fee due to billing error 15: 00 <br /> REFUND for 1999 Haz Mat Manage ment Plan fee due to billing error 15 00 <br /> REFUND for 2000 Haz Mat Management Plan-fee due to billing�rJ-ox 15: 00 <br /> NOTE: PLEASE CALL HELEN DONG AT EXT. 83962 WHEN WARRANT IS READY. _T1 <br /> NEED BY 7/10/01. THANK YOU. <br /> PLEASE ABATE TO REVENUE ACCOUNT NO. 01-026000-6050-0011 <br /> (HAZ MAT FEES) $60; 00 <br /> EXPENDITURES AUTHORIZED BY: y 'e <br /> Authorized cigneture Fate <br /> Filing Ref. <br /> FO. DEPT.NO. ACCT. SUB/ACCT AMOUNT REF.NO. VEND.NO. <br /> Claim examined and approved <br /> 011026000 0226 0000 601 00 pursuant to Gov. Code Sec. <br /> 29741, <br /> ADRIAN J. VAN HOUTEN <br /> Auditor - Controller <br /> by Depu'Y <br /> Description: <br /> e A/C.36 (8/B 4) <br />