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ALL GIed,Inc. Disbursement Account 15929 <br /> 9 0120102 Check#: <br /> Vendor ID:OFFE Vendor Name:Office of Emergency Services <br /> Invoice No. Date Invoice Amount Amount Paid Discounts Taken Credits Taken Net Amount <br /> 4103 08/01/02 330.00 330.00 0.00 0.00 330.00 <br /> ------------------- <br /> Net Check Amt 330.00 <br /> Was ut0 Experts REuElVED <br /> Glad Companies, Inc. AUG 2 2 2002 <br /> P.O. Box 186 <br /> Salida, CA 95368 ORCE.0FEMAERGENCYSERVICE <br />