New Search
Aug 17 09 08:28a Thomas Fery <br />TOM FERY FARM, INC <br />P.O. BOX 361 <br />STAYTON, OR 97383 <br />Bill TO <br />City OF Eugene <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />A71N: <br />i1i <br />5037698496 <br />P.1 <br />Invoice <br />Date Invoice# 1, <br />11 11/2008 644 <br />i � <br />P.O. No. <br />Terms <br />Project <br />Quantity . <br />Description <br />Rate <br />Amount <br />2.5 <br />Delta ponds Blackberry control. work order #1 ATV <br />100.00 <br />250.00 <br />2.5 <br />Delta ponds Blackberry control. work order 91 backpack <br />45.Q0 <br />112.50 <br />21 <br />Delta ponds Blackberry control work orders 2 and 3 10128/08 <br />45.00 <br />945.00 <br />4 <br />Delta ponds Blackberry control work orders 4 and 5 ATV 1029/08 <br />100.00 <br />400.00 <br />38 <br />Delta ponds Blackberry control work orders 4 and 5 10129108 <br />45.00 <br />1,710.00 <br />30 <br />Delta ponds Blackberry control work orders 5 and 6 10/30/08 <br />45.00 <br />1,350.00 <br />8 <br />Gallons Garlon 3 A <br />51.00 <br />408.00 <br />2.5. <br />MSO <br />I2.50 <br />31.25 <br />Total $5,206.75 <br />P.1 <br />Invoice <br />Date Invoice# 1, <br />11 11/2008 644 <br />i � <br />