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COUNTY OF SAN JOAQUIN STATE OF CALIFORNIA VENDOR REMITTANCE WARRANT NO. <br /> VENDOR NAME IVENDOR NUMBER ISSUE DATE ,1 440387 <br /> PUBLIC HEALTH SERVICES 00035101 2O 9 <br /> „STRICT INVOICE <br /> REFERENCE DATE VENDOR INVOICE AMOUNT PAID <br /> PV 990091 03/22/99 INV #055292 39b <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 /> I <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 /> I <br /> I <br /> I <br /> I <br /> I <br /> TOTAL PAID 39 0 <br /> If you have any questions concerning this remittance,please call: <br /> JEFFERSON ELEMENTARY S. D. <br /> NON NEGOTIABLE - REMITTANCE ADVISE ACCOUNTS PAYABLE DEPT. <br /> CUSTOMER NUMBER <br /> TELEPHONE NUMBER: <br />