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Item 11 - Approve Additional Funds for the Warner Ave. Street Improvements Project
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05/21/2024
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Item 11 - Approve Additional Funds for the Warner Ave. Street Improvements Project
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Last modified
5/17/2024 2:57:16 PM
Creation date
5/17/2024 10:15:22 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
11
Date
5/21/2024
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901 <br />TRENCH SHORING COMPANY <br />Gin [V. CENTRAL. AVENUE <br />COMPTON, CA 90220 <br />CORPORATE OFFICE <br />310-327-0174 <br />ar@trenchshoring.com <br />www.trenchshoying.com <br />MDG2023 00001319 01 <br />LDNEROGI{ INC` <br />70 DOMANI <br />IRVINE, CA 92618 <br />INVOICE DATE <br />INVOICE # <br />JOB # <br />02/I72/23_—. <br />.. R12026746.0— <br />3____ - <br />02/06/23 <br />R120268096 <br />3 <br />02/09/23 <br />M20269024 <br />3 <br />02/09/23 <br />R120269188 <br />3 <br />02/13/23 <br />R120269872 <br />3 <br />02/13/23 <br />R120Z69881 <br />3 <br />02/13/23 <br />R120270089 <br />3.- <br />02/13/23 <br />Rt20270228 <br />3 <br />02/20/23 <br />R120Z71928 <br />3 <br />Aged summary by 02/28/23 (1 M+CM by Posting Date) <br />02/01/23 01/01/23 <br />02/28/23 01/31/23 <br />7,793.24 0.00 <br />ram Molloy CEPPflrell9n, ODA <br />STATEMENT � <br />CUSTOMER NO.9743 <br />03/02/2023 to Szfal} & Sarvlo� <br />%Nce S9i7 <br />Page 1 of 1 <br />PLEASE CONTACT US AT <br />AH@TRENCHSHOHING.COM IF YOU WOULD <br />LIKE TO SET UP PAYMENTS VIA ACH. <br />PLEASE REMIT TO: <br />TRENCH SHORING COMPANY <br />206 N. CENTRAL AVENUE <br />COMPTON, CA 90220 <br />PO # INVOICE AMOUNT BALANCE <br />12/01/22 11/01/22 <br />12/31/22 11/30/22 <br />0.00 0.00 <br />j2-r1_ 24 <br />20 u <br />294.00 ., <br />203-74 ,: <br />1,704.15 ,a <br />949.72 <br />407.48 <br />639-45 i <br />976.50 i <br />423-00 <br />.,beFom <br />a0o <br />oy � <br />2,195.20 <br />294.00 <br />_ <br />203.74 <br />1,704.15 <br />949.72 <br />407.48 <br />639.45 <br />976.50 <br />423.00 <br />7.793.24 <br />PAYMENT DUE DATE IS 30 DAYS FROM WVOICE DATE VIA CIIECK OR EFT <br />1 A % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE <br />CREDIT CARDS ACCEPTED -A PROCESSING FEE WILL APPLY. CALL FOR DETAILS <br />COMPTON • 310-327-5554 CORONA 951-734-4290 LAKE FOREST 949.454.0858 MOORPARK • 805-529-4614 FULLERTON - 744-879.1005 <br />SAN DIEGO •858-630.2500 BANNING • 951-849-1611 LAS VEGAS • 702-651-0920 BAKERSFIELD • 661-396.9160 FRESNO , 539-691-4123 <br />SAN LEA14DRO • 510.900-0595 <br />
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