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RUCKING, INC. • : 02 <br /> X 73 <br /> N CA 94511 <br /> DATE: 12/13/90 <br /> INVOICE NO: 00426 <br /> ACCOUNT NO: 00001 <br /> ARCO PRODUCTS <br /> P.O. BOX $811 <br /> SAN MATEO CA 94402 JOB#: 0001/28 BLANKET 107-045 <br /> FROM: ARCO 16100/TRACY <br /> TO: BFI,LIVERMORE <br /> CONOTY: BS-BULK SOIL <br /> ------------------------------------------------------------------------- ------------------------------------------------------- <br /> DATE FREIGHT BILL WEIGHT TAG TRK MANIFEST i DESCRIPTION UNITS RATE AMOUNT <br /> ------------------------------------------------------------------------------------------------------------------------------ <br /> 11/29/90 15135D -00 AOL CHG DISPOSAL 135.57T 4 $8.00 TON 1,084.56 <br /> 11/29/90 LOA029 -00 AOL CHG LOADER AND OPERATOR 700.00 <br /> 11/03/90 12-3 -00 ADL CHG AERATE 350.00 d <br /> 12/03/90 VISQUEE-00 ADL CHG 3 ROLLS VISOUEEN 1 50.00 ROLL 150.00 <br /> 12/04/90 12-4 -00 ADL CHG AERATE 700.00 <br /> 12/05/90 12-5 -00 AOL CHG AERATE 700.00 <br /> 12/06/90 12-6 -00 ADL CHG AERATE 700.00 <br /> 12/07/90 12-7 -00 AOL CHG AERATE 700.00" <br /> SUBTOTL TRANSPORT 79.500 Hrs 5,084.04 <br /> SUBTOTL 46.000 Lds 17,727.80 <br /> ACCT COST CENTER FAC.B TYPE <br /> (A9(TV,Uz&L 78'(5', 500 TO Sp,� Sr�.aPi.�roc�'T <br /> soder Uf Sfasm &Y - zrc k 5 <br /> aa7jO <br /> Approved: Az2f <br /> K A.Christie - <br /> PLEASE PAY THIS A T 17,727.80 <br /> ------- ---- --- <br />