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TOM FBRY FARM, INC <br />P.O. BOX 361 <br />STAYTON, OR 97383 <br />Bill To <br />City OF Eu'gene _ - <br />1820 Roosevelt Blvd', <br />Euge96, OR 97402 <br />A Lauri Mullen <br />i <br />Invoice <br />Date Invoice # <br />10/25/2008 644 <br />P.O. No. I Terms I Project I <br />Quantity <br />Description <br />Rate <br />Amount <br />2.5 <br />Delta ponds Blackberry control. work order 41 ATV <br />100.00 <br />250.00 <br />2.5 <br />Delta ponds Blackberry control. work order # 1 backpack <br />45.00 <br />112.50 <br />21 <br />Delta ponds Blackberry control work orders 2 and 3 10/28/08 <br />45.00 <br />945.00 <br />4 <br />Delta ponds Blackberry control work orders 4 and 5 ATV 10/29/08 <br />100.00 <br />400.00 <br />38 <br />Delta ponds Blackberry control work orders 4 and 5 10/29/08 <br />45.00 <br />1,710.00 <br />30 <br />Delta ponds Blackberry control work orders Y and~B 10/30/08 <br />45.00 <br />1,350.00 <br />8 <br />Gallons Garton 3 A <br />MSO <br />S ~ <br />51.00 <br />12.50 <br />408.00 <br />31.25 <br />2.5 <br />i l ILA! vi~~ <br />o <br />d <br />I <br />11/,7 / a. v. <br />To YAP ~lyl <br />-1r"3 i ,9*31 <br />Y <br />Total $5,206.75 <br />