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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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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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ThackersTrucking <br />12463 Central Ave. #296 <br />Chino, CA 91710-2604 US <br />+1 5622086305 <br />thank a rstruc king @outlook. com <br />INVOICE <br />BILL TO <br />Lone rock I nc. <br />70 Domani <br />Irvine, Ca 92618 <br />PRO JEU [ <br />2241 CYPRESS ST SANTA ANA CA <br />DAT Zr <br />SERVICE <br />02/1512023 <br />Trucking per load <br />02115J2023 <br />Trucking per load <br />02/1512023 <br />Trucking per load <br />02/15/2023 <br />Trucking per load <br />02/15/2023 <br />Trucking per load <br />02/16/2023 <br />Trucking per load <br />02116/2023 <br />Trucking per load <br />02116/2023 <br />Trucking per load <br />02116/2023 <br />Trucking per load <br />TOTq�KE� IT <br />INVOICE <br />PATE <br />TERMS <br />DUE DATE <br />3710 <br />02/15/2023 <br />Net 30 <br />03/1712023 <br />DESCRIPTION <br />QTY <br />RAT E <br />AMOUNT <br />A-9196235, EZ-1, 02115/2023, 4 <br />4 <br />265.00 <br />1,060.00 <br />LOADS <br />A-9196035, EZ-1, 02A 5/2023, 4 <br />4 <br />265.00 <br />1,060.00 <br />LOADS <br />A-9196826, EZ-1, 0211512023. 2 <br />2 <br />265.00 <br />530.00 <br />LOADS <br />A-6994425, CHAVEZ BROS, <br />4 <br />265.00 <br />1,060.00 <br />0211512023, 4 LOADS <br />A-4885698, ALEXS TRUCKING, <br />4 <br />265,00 <br />1,060-00 <br />0211512023, 4 LOADS <br />A-919682 7 , EZ-1, 0211612023, 2 <br />2 <br />265.00 <br />530.00 <br />LOADS <br />A-9196237, EZ-1, 0211612023, 5 <br />5 <br />265.00 <br />1;325.00 <br />LOADS <br />A-8255233, JJJ VASQUEZ, <br />4 <br />265.00 <br />1,060.00 <br />0211612023.4 LOADS <br />A-8279649, A&S TRUCKING- <br />4 <br />265.00 <br />1,060,00 <br />0211612023, 4 LOADS <br />BALANCE DUE $8,746.00 <br />Paw 1 of 1 <br />
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