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Imemo76� hmv°aarr <br /> poor brand lax trensmRle' r ,t 1,1 . <br /> faraPnie Gt 411. EX <br /> Dort• J� „ -- j7 �j ' <br /> w, hp - <br /> rat <br /> Saco(r,sly n,A..1'n;raoael m,rn 0107 PACIFIC REGIONAL OFFICE �I„:,ry9- 799080, <br /> hays Iv thttugh Mellen Amt(At)NA,WYilmiag[un,r)F. 250 ALMADEN* 9TH FL 2lnn5en <br /> SAN JOSE CA 95113 3799080 <br /> Stowing-14M a Sonya, 92 a <br /> ,...'k 9209101ARr CR, 111 <br /> BF! BROWNING-FERRIS INDUSTRIES <br /> P.U. BOX 3151 HOUSTON, TEXAS 77253 RATE 4 i. „AMO rr <br /> PAY ONE HUNDRED THOUSAND AND NO/100 +Gft 42/23/9:1o101 000'GO <br /> DOLLARS t=G+xatten********Ot-etteangOOStt _.__._.,,.._—.��_ ra>tr <br /> ...—..,. <br /> VCVq •FTEP 9C DAYS <br /> i 0107 + <br /> TO CITY OF SANTA ANA _ <br /> THE <br /> OflDEFl ADNINSTRATIVE SERVICES MGR. <br /> OF 101 WEST FOURTH STREET +',.' or <br /> SANTA ANA CA 92701 <br /> KRi79908001 1:03110Q0471: 2n927 077m. GI <br /> Brownian-Fonts Se,riyrr <br /> Auuesloienrul 0107 PACIFIC RC9T0.NAI. OFFICE <br /> BROWNING-FERRIS INDUSTRIES 150 ALMADEN* 9TH FL <br /> P.O. dOx 3151 HOUSTON, TEXAS 77253 SAN JOSE CR 9511.3 <br /> INVOICE NO. i. DATE.. VOUCHER I -GROSS AMOUNT - UISCUUNT NETAMOUNT <br /> REQ 02/22 010193 . X18383 1001000.00 100t000,00 <br /> 1 <br /> . <br /> it• C,H CK NR• -f, DATE.'- VENDOAH MG ;I' •r _.: VENOOR-NAME . _;.. ' • . <br /> (; TOTAL AMOUNT-' <br /> 09- 3799080 022393 09578603 ' CITY OF SANTA ANA 1000002.00 <br /> lOd Ol0 6301, S95 GIP n: 11 EO—SO--CGG1 <br />