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v <br /> PETERSON CHECK N �dER CHECK DATE VENDOR NUMBER PAY AS OF 011855 <br /> nnnnntlsi�i5 Ol 3t I ir-.0050D I 01-31-95J PAGE 1 <br /> INVOICE NUMBER INVOICE DATE REFERENCE <br /> GROSS DISCOUNT NET AMOUNT <br /> 017089 1-11-95 <br /> 170.00 .00 170.00 <br /> 17 ' 00 .00 170.00 <br /> *SAN JOAQUIN COUNTY PAID TOT . PAID TOTAL PAID TOTAL <br /> DETACH BEFORE DEPOSITING <br />