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DETACHANDRETAIN FOR YOUR RECORDS <br /> VENDOR VENDOR NAME CHECK DATE CHECK NO CHECK NO. <br /> 46354 <br /> 00076204 SAN JOAQUIN LOCAL HEALTH DIST. 29-NOV-1993 046354 <br /> VOUCHER INVOICE SR. INVOICE AMT PAID TO DATE DISCOUNT TAKEN PAYMiXTrAMOUNT <br /> 487458 10190 1C! 78.lo .00 .00 78.00 <br /> RECEIVED <br /> DEC 0 1 1993 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> TOTAL AMOUNT:- - 7L-JO <br /> '„ 01 SACRAMENTO W-CHICO 07-SONORA 10-STCCKTON N:SANTAROSA 21 SAN JOSE <br /> SLAIIfY R N 'I 02 MOOESTO 5 JACKSON SACPAMEMOCENTRAL 11 RENO 16 MONTEREY 22 SO SAI CRUZ <br /> IXi-REEDING 06-YURACITY X FAIRRELD 1I RENOO 17 NO HIGHLANDS 25-SO SW FRANQSCO <br />