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2026-06-09-minutes-solid-waste-and-maintenance
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2026-09-01 10:00 AM - Commissioners' Agenda
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2026-06-09-minutes-solid-waste-and-maintenance
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Entry Properties
Last modified
8/27/2026 12:13:18 PM
Creation date
8/27/2026 12:04:40 PM
Metadata
Fields
Template:
Meeting
Date
9/1/2026
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Approve Minutes
Order
1
Placement
Consent Agenda
Row ID
148367
Type
Minutes
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ORIGINAL INVOICE <br />E <br />CUSTOMER: 11332 <br />PAGE: 1 <br />INVOICE: 0032556645 <br />ovvxarc <br />ORDER: 0013011836-00 <br />INVDATE: 04'20.26 <br />ORDDATE: 04'20/26 <br />SALESPERSON: 000213 <br />BRANCH: DOOELL <br />TERRITORY: OSOUiTH <br />OXarc :,LC, TERMS: NET 30 <br />INTIALS: TbIT <br />PO Bar. 2605 SHIP VIA: WILL CALL <br />Suokan4 WA 99220 RELEASE4: <br />(509) 535-7'794 FAX: (509) 535-0368 P/O: 527 <br />GAS P/O: <br />B r CONSTRUCTION S FOl-ILER GENERAL CONSTRUCTION <br />I FOLQI,EF. GS1•.EAI',L CDI�TP.[iCTIOA H <br />� 2161 HENDERSON LOOP (� �/ 2161 HENDERSON LOOP <br />� I6 F <br />RIC.HLAND WA <br />99354 �j GlA/ v RICHLAND TWA 99354 <br />T <br />T <br />O <br />O <br />INVOICE AMOUNT: <br />426.78 <br />PLEASE SEND TOP PORTION WITH YOUR PAYMENT • - <br />ITEM OTY <br />CITY <br />DESCRIPTION UOM <br />UNIT AMOUNT <br />SHIPPED B/O <br />PRICE <br />'k Location: ELL <br />ACEAMA <br />2 0 2 0 ACETYLENE - MA 111-150 CF CYL <br />119.692 239.38 T <br />270 CF @ 88.660741/1000F <br />OXYOHC5 <br />2 0 2 1 OXYGEN HC500 504 CF CYL <br />60.885 121.77 T <br />1008 CF @ 12.080357/1000F <br />OX.i1VIC5-1-101 <br />1 0 OXARC CUTTING TIP VICTOR STYLE EA <br />13.81 13.81 T <br />1 SERIES CUTS 4" ACETYLENE <br />NAS4501D <br />2 0 TRIPLE FLINT STRIKER D014ESTIC EA <br />6.512 13.02 T <br />FEEFAZMAT <br />1 0 HAZARDOUS MATERIAL CHARGE EA <br />5.00 5.00 T <br />A 3% surcharge will be applied <br />to all payments made by credit <br />Card. <br />Subtotal 392.98 <br />Cash/Dep Received 0.00 <br />TOTAL C`1LINDERS SHIPPED: 4 RETURNED: 1 <br />TAX. CD: 000000000001902 TAX DESCRP: ELLENSBURG EXMPT CD: 0 EXMPT/CERT: A15 9926 27 <br />State 8.600% 33.80 <br />Signed by: JIM <br />Taxable amount: 392.98 <br />FOWLER GENERAL CONSTRUCTION CUSTOMER: 11332' THIS INVOICE <br />AMOUNT426.78 <br />2161 HENDERSON LOOP INVOICE: 0032556645 1 INCLUDING TAX <br />RICHLP.ND WA 99354 INVOICE DATE: 04/20/26 <br />ORDER: 0013011836-00 <br />Oxarc LLC. P/O: 527 <br />907 N Prospect St <br />Ellensburg WA 98926 <br />(509) 925-1518 FAX:(509) 925-1136 <br />
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