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Contribution No. 472
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Contribution No. 472
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Last modified
11/2/2015 10:37:27 AM
Creation date
7/28/2015 11:31:20 AM
Metadata
Fields
Template:
Water Supply Protection
File Number
R12AC60020
Description
related to the Platte River Endangered Species Partnership (aka Platte River Cooperative Agreement [CA]; aka Platte River Rocvery Implementation Program [PRRIP])
State
CO
NE
WY
Basin
North Platte
South Platte
Date
7/9/2015
Author
USBOR
Title
Requests for Disbursment of Contribution No. 472
Water Supply Pro - Doc Type
Budget
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Ja EGEOW ���� ©0c( flD� <br /> re- AND <br /> r� <br /> � cx <br /> TIM ROOT INVOICE#52715 <br /> DATE: JULY 1, 2015 <br /> Tim Root <br /> 42610 DRIVE 755 <br /> LEXINGTON NEBRASKA, 68850 <br /> Commercial Applicator ID NEB 084185 <br /> Licensed Thru 4/15/16 <br /> Phone 308-325-4840 <br /> [e-mail] timroot®drakesnesthuntingclub.com <br /> BILL Headwaters Corporation COMMENTS Cook Tract Plum Creek Complex <br /> TO 4111 4th Ave, Suite 6 Ordered by Target Noxious weeds. Applied <br /> Kearney, NE 68845 Tim to water's edge. Grazon Next HL <br /> Tunnell (24D amine, Aminopyralid <br /> Trilospropanoamine) ® 24 oz. per <br /> acre, Pure Stand (Metisufuron- <br /> Methayl) at 1/10 oz. per acre, <br /> Voyager Surfactant, Trail Head <br /> drift control. <br /> DATE DESCRIPTION BALANCE AMOUNT <br /> May 27, June 5.7 hours Gator UTV @ 85.00 per hour $484.50 <br /> 14, 2015 <br /> Cost of chemicals. $164.80 <br /> 160 gallon mix <br /> Sales tax paid on chemicals $11.54 <br /> Mobilization including truck fuel. 39.7 miles® $1.50 per mile <br /> loaded fuel included. 5.7 gallon Diesel fuel ($2.85 paid on <br /> Diesel fuel tax) mobilization miles may be included with other $59.55 <br /> projects sprayed on the same day. <br /> UTV and Sprayer fuel. 5.7 gallon gas ($2.51 paid on fuel tax) $16.24 <br /> CURRENT 1-30 DAYS 31-60 DAYS 1 61-90 DAYS OVER 90 DAYS AMOUNT DUE <br /> PAST DUE PAST DUE PAST DUE PAST DUE <br /> $736.63 $736.63 L <br /> REMITTANCE <br /> INVOICE#527152 <br /> Date <br /> Amount Due <br /> $736.63 <br /> Amount Enclosed <br /> Make all checks payable to Tim Root <br />
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