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Inv batch 02-25-11
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Inv batch 02-25-11
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Last modified
3/4/2011 8:44:48 AM
Creation date
2/28/2011 8:42:35 AM
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PW_Document_Type_Contract
AP/AR Invoices
PW_Department
Public Works
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TOM FERY FARM, INC Invoice <br />P.O. BOX 361 Date Invoice # <br />STAYTON, OR 97383 \ <br />011 783 <br />ice <br />Bill To <br />City OF Eugene <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />ATTN: Paul Gordan <br />> M a <br />�- +o Pal <br />-�-��� <br />P.O. No. <br />Terms <br />Project <br />Quantity <br />Description <br />Rate <br />Amount <br />1.49 <br />ATV spray select at Dragonfly on 02/09/2011 <br />100.00 <br />149.00 <br />8.44 <br />ATV spry select at Coyote, 2 and 3 on 02/09/2011 <br />100.00 <br />844.00 <br />1 <br />ATV spray Garlon and Glyphosate at Coyote 3, on 02/06/2011 <br />100.00 <br />100.00 <br />Date: 02/09/11 start 10;00 Finish 17:00 <br />Operator: Tom Fery Farm, Inc. 137782 <br />Applicator: Thomas Fery, 137783 <br />Client: City of Eugene <br />Job Site: coyote, and dragonfly <br />Pesticide: Selectmax EPA 59639 -132 <br />Supplier: Helena <br />Application Rate: 32 oz <br />Total volume, 135 gallons <br />Total chemical, 9 quarts <br />Weather, 55 F calm clear <br />Method, ATV Boom <br />Target: Rat tail, grasses <br />9 <br />Select max <br />33.50 <br />301.50 <br />2 <br />Agridex <br />13.80 <br />27.60 <br />1 <br />quart Garlon <br />13.00 <br />13.00 <br />1 <br />Glyphosate <br />27.00 <br />27.00 <br />L � <br />i <br />C <br />99 <br />Total $1 ,462.10 <br />�- +o Pal <br />-�-��� <br />
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