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REFERENCE NO 8749 <br /> DATE 09/13/93 <br /> VENDOR NO <br /> VOUCHER INVOICE INVOICE INVOICE AMOUNT DISCOUNTS PREVIOUS PAYMENTS NET AMOUNT <br /> REFERENCE DATE <br /> Well 09/13/93 89 . 00 89 . 00 <br /> installat on <br /> 1I0710tt7 <br /> TOTAL <br /> TREADWELL & ROLLO, INC <br /> WELLS FARGO BANK 008749 <br /> F <br /> CONSULTING ENGINEERS 8 SCIENTISTS SAN FRANCISCO MAIN OFFICE <br /> 353 SACRAMENTO ST , STE 800 PH 415-955-8040 SAN FRANCISCO, CA 94163 CHECK DATE REFERENCE NO <br /> SAN FRANCISCO, CA 941'11 11-24-1210 - 518 09/13/93 4 9 <br /> i <br /> AMOUNT <br /> 4 <br /> $89 . 00 ' <br /> r <br /> PAY. Eighty nine and <br /> a <br /> TO San Joaquin County Public Health Services <br /> Environmental Health Division <br /> P.O. Box 2009 <br /> Stockton, CA 95201 ' <br /> Attention: Mr. Michael Collins <br /> 111008 ?�911' 4 L 21000 2481:0 5 L 8 068 2 i8u' <br /> } <br />