My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packet_2024-05-21
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2024
>
05/21/2024
>
Agenda Packet_2024-05-21
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/20/2024 12:33:39 PM
Creation date
5/16/2024 1:28:27 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
5/21/2024
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
1881
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Buena Park, CA 90622 <br /> -_. <br /> OAST Billing: (714)522-4403 i <br /> p <br /> �a�p p ;C� 'y_ p��{y) p� Fax_ (714) 522-�4524 <br /> Customer C. <br /> 1772 Job 67429 <br /> LONEROCK, INC. WARNER 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 City Units Unit Price Amount <br /> 1905492 10/20/20212 CRUSHED MISC.BASE 26.15 TN - -- ` $4.25 S111.14 <br /> 1905492 10/20/2022 FREIGHT 26.15 TN $8.75 $228.81 <br /> 1905773 10/20/2022 CRUSHED MISC.BASE 25.94 TN 54.25 s110.25 <br /> 1905773 10120/2022 FREIGHT 25.94 TN $8.75 $226.98 <br /> 1809748 10/2012022 _SCREENED FILL,SAND 26.11 TN $4.00 i$104 44 <br /> 1809748 10/20/2022 FREIGHT i� 26.11 TN — $13.50 $352.49 <br /> 1896101 10/20/2022 SCREFNED FILL SAND - — `-- 25.35 TN �$4.00 $101 A0 <br /> 1896101 1012012022 FREIGHT 25.35 TN $13.50 $342.23 <br /> V L <br /> 4, �- o S �� �1 . <br /> GALL 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 MINING TAX $0.00 <br /> San Diego County (800)266-2637 <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 f4TH 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 MATFR;AL SALES ARE F.O.B.POINT OF ORIGIN AND TITLE PASSES TO BUYER PRIOR TO TRANSPORTATION. <br /> City Council 11 — 624 5/21/2024 <br /> Page 1 of 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.