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cc ' ATWOOD PMIN ING CO. STOC ON, O NIA <br /> WHITE - AUDITOR-CONTROLLER <br /> PINK - RECEIVING DEPT. <br /> YELLOW - PERFORMING DEPTtt'('; 57 <br /> GREEN - PERFORMING DEPT COUNTY OF SAN JOAQUIN. CALIFORNIA <br /> 4. 1\V..:> 4 3 7 8 3 <br /> SERVICE & STORES FUND TRANSFI='R,� <br /> RECEIVING DEPARTMENT PERFORMING DEPAR'T'MENT' - J11, <br /> TO BE CHARGED NO. TO BE CREDITED ' NO. <br /> FUND Solid Waste Enterprise Fund FUND Environmental Health <br /> COST CENTER 21-000058-0226-0016 COST CENTER <br /> SERVICE OR STORES SUPPLIED FROM TO <br /> DATE DATE <br /> QUANTITY UNIT D E S C R I P T I O N PECOSTR UNIT AMOUNT <br /> Postclosure plan review - preliminary $3,696. 75 <br /> Consultation fee CIWMB Permit North County 2, 885. 50 <br /> TOTAL $6, 582. 25 <br /> APP OVAL OF RECEIVING DEPARTMKT APPROVAL OF PERFORMING DEPARTMENT <br /> NAME 4 AT NAME DATE <br /> AUDITOR - CONTROLLER <br /> APPROVED AS TO AVAILABILITY OF FUNDS CHARGE CREDIT <br /> F C/C S/O AMOUNT F C/C S/O AMOUNT <br /> MAKE - - DATE <br /> JOURNALIZED - <br />