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Syr`. <br />TOM FERY FARM, INC <br />P.O. BOX 361 <br />STAYTON, OR 97383 <br />Bill To <br />City OF Eugene <br />1820 Roose t 1vd <br />Eugene, 97402 <br />AT'FN: elOllek <br />i <br />P.O. No. <br />Invoice <br />Date Invoice # <br />7/27/2008 610 <br />Terms I Project <br />Quantity <br />Description <br />Rate <br />Amount <br />30 <br />Back pack spray coyote phase 2 07/24/08 <br />32.00 <br />00 <br />32 <br />960.00 <br />768.00 <br />24 <br />Back pack spray coyote phase 2 07/25/08 <br />. <br />00 <br />32 <br />768:00 <br />24 <br />=Back pack spay:poyote ~3 ~0$ <br />. <br />32.00 <br />64.00 <br />2 <br />Glyphosate phase 2 <br />54.00 <br />54.00 <br />l <br />Garlon phase 2 <br />00 <br />32 <br />1 <br />200;00 <br />37.5 <br />Back pack spray coyote phase 1 08/04/08 <br />' <br />. <br />00 <br />32 <br />, <br />896:00 <br />28 <br />Back pack spray coyote-phase 108/05/08 <br />. <br />0>0' <br />20 <br />Boom S1 v~ . n L4Sldl$ _ <br />w~ <br />32 <br />00 <br />1>~00 <br />32.5 <br />Ba pack,spray.at.dragon_fly 08/06/08 <br />ck <br />. <br />32 <br />OU <br />280:00 <br />1 <br />40 <br />BACK PACK SPRAY DRAGON FLY 08/07/08 <br />. <br />32 <br />00 <br />, <br />152 <br />00 <br />1 <br />36 <br />PLO CORONER AND CHECKER MALLOW <br />back P <br />. <br />, <br />. <br />6.6666 <br />drum roundu power max, coyte phase 3 .cos <br />P <br />' <br />920.79 <br />75 <br />?4 <br />613.80f <br />61 $8'; <br />,(2.5 <br />for coyote phase 3 (@ cost)- <br />ctass act <br />. <br />93'' <br />30 <br />X2.5 <br />interlo..ckfoL.co_yate:phase-3 ¢c&) <br />12.37 <br />32:00 <br />. <br />32.00 <br />1 <br />Glyphosate.phase.,J - <br />-54.00 <br />27.00 <br />0.5 <br />5 <br />1 <br />Garlon,phase 2 <br />hosate willow corner <br />Gl <br />.00 <br />032 <br />48.00 <br />. <br />yp <br /> <br />R.~ <br />54 <br />.00 <br />40.50 <br />0.75 <br />Garlon willow corner <br />0 <br />32.0 <br />64.00 <br />2 <br />Glyphosate dragop fly, <br />i <br />, <br />' ~ 54.00. <br />54.00 <br />1 <br />Garlon dragonfly <br />. , 0e; <br />q2_1 tAll <br />Approvea: <br />Acct. <br />Contract:- <br />PO: ad01 <br />Rec. #:.-c2 <br />To A/P: d <br />T -Total <br />$10,754.11 <br />