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Agenda Packet_2024-05-21
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Agenda Packet_2024-05-21
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5/20/2024 12:33:39 PM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Date
5/21/2024
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EST <br /> Buena Park, CA 90622 <br /> AT Billing: (714) 522-4403 __ <br /> Fax: (714)522-4524 <br /> SA NO ,& GRAVEL )NC.. <br /> www.wcsg.com <br /> Customer 1772 Job 67429 <br /> LONEROCK, INC. WARDER AVENUE IMPROVEMENTS <br /> 70 DOMANI 14-6802 <br /> Irvine, CA 92618 Main St & E Warner Ave <br /> Santa Ana, CA 92707 <br /> Ticket# Del.Date Reference# Line Description Oty Units Unit Price Amoun# <br /> 1905492 10120/2022 CRUSHED MISC.BASE 26.15 — TN -$4.25 $111.14 <br /> 1905492 10/20/2022 FREIGHT 26.15 TN $8.75 $228.81 <br /> 1905773 10120/2022 CRUSHED MISC.BASE 25.94 TN $4.25 S110,25 <br /> 1905773 10I2012022 FREIGHT 25.94 TN $8.75 $226.98 <br /> 1809748 10/20/2022 SCREENED FILL SAND 26_i1 TN $4.00 $104. 4 <br /> 1809748 10/20/2022 FREIGHT 26.11 TN $13.50 $352.49 <br /> 1896101 10/20/2022 SCREENED FILL SAND 25.35 TN $4.00 $101.40 <br /> 1896101 10/20/2022 FREIGHT 25.35 TN $13.50 $342.23 <br /> CALL FOR SERVICE IN CALIFORNIA,NEVADA,AND ARIZONA <br /> SUB-TOTAL $1,577.74 <br /> Los Angeles I Ventura I Orange I Inland Empire (800)522-0282 <br /> SALES TAX $39.52 <br /> Central California I Northern California (800)734-3053 <br /> MINING TAX $0.00 <br /> San Diego County (800)266-2837 <br /> TOTAL DUE $1,617.26 <br /> Palm Springs I Indio (866)923-4772 <br /> DUE BY- 11/10/2022 <br /> Arizona&Nevada (855)522-0282 <br /> TERMS. NET DUE 10TH OF THE MONTH FOLLOWING DATE OF DELIVERY. A 1.5%FINANCE CHARGE PER MONTH ON <br /> THE UNPAID BALANCE SHALL BE CHARGED ONALL ACCOUNTS 30 DAYS OR MORE PAST DUE <br /> ALL MATERIAL SALES ARE F.O.B. POINT OF ORIGIN AND TITLE PASSES TO BUYER PRIOR TO TRANSPORTATION, <br /> City Council 11 — 448 5/21/2024 <br /> Page i of <br />
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