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Tom Fery Farm Inv 643
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Tom Fery Farm Inv 643
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Entry Properties
Last modified
7/21/2011 3:34:47 PM
Creation date
1/24/2011 11:00:08 AM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2006-05420
COE_Contract_Document_Type
Invoices-Payments & Receivables
COE_Contract_Organization
n/a
COE_Identification_Info
2009008177
Department
Public Works
Document_Number
965142
Account_Code
965142
GJN
004391
External_View
No
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• <br />V. <br />U <br />Broadcast Herbicide Contract No. 2006-05420 <br />Cost break out for: Tom Fery Farm, Inc. Invoice No. 643 <br />Herbicide Application Billing No. 3, Dated: October 25, 2008 <br />Site <br />GJN <br />Amount <br />Total <br />Notes <br />Coyote Prairie <br />Phase 2 <br />100004 <br />$896.00 <br />10-22-08 Back pack spot application - <br />I hosate for vul is control <br />i~~lo rf3S- <br />$768.00 <br />10-23-08 Back pack spot application - <br />I hosate for Vul is control <br />$60.00 <br />10-23-08 ATV spot application with Select for <br />rass control in remnant near Barn. <br />$123.00 <br />Chemical: I hosate for Phase 2 <br />$17.60 <br />Chemical: Select for Barn <br />Sub total <br />$1864.60 <br />Coyote Prairie <br />100008 <br />$6,720.00 <br />10-27-08 - Broadcast with spray buggy <br />Phase 3 <br />$2,860.20 <br />Chemical: I hosate, class act, interlock <br />53 (e. $100.00 <br />Subtotal <br />$9,680.20 <br />Equipment mobilization <br />Coyote Prairie <br />se 1 <br />Ph <br />4391 <br />$320.00 <br />10-23-08 Back pack spot application - <br />I hosate for Vul is control <br />a <br />$768.00 <br />10-24-08 Back pack spot application - <br />I hosate for Vul is control <br />9 b.SZ`1 <br />$1,120.00 <br />10-27-08 Back pack spot application - <br />I hosate for Vulpia control <br />$672.00 <br />10-28-08 Back pack spot application - <br />I hosate for Vul is control <br />$200.00 <br />Chemical: GI hosate <br />Subtotal <br />$3,080.00 <br />i <br />Dragonfly Bend <br />536- <br />$320.00 <br />10-27-08 Broadcast application - Select <br />Ph 2 <br />9630- <br />-6~ 1oJ <br />$70.40 <br />3`1 <br />Chemical: Select! <br />Subtotal <br />$390.40 <br />Total Invoice # 643 <br />$15, 5.20 <br />,y <br />l <br />
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