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Contribution No. 472
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Contribution No. 472
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Entry Properties
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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j/o �� v 7L zoa ' / <br /> urAtrifiLiw <br /> t Invoice <br /> TIM ROOT INVOICE#6515 <br /> DATE: JUNE 30, 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 Fort Kearny Complex Wyoming <br /> TO 4111 4th Ave, Suite 6 Ordered by Tract <br /> Tim <br /> Kearney, NE 68845 <br /> Tunnell Target Noxious weeds <br /> Applied to water's edge. Grazon <br /> Next HL(24D amine, <br /> Aminopyralid <br /> Trilospropanoamine) @ 24 oz. per <br /> acre, Pure Stand (Metisufuron- <br /> Methayl) @ 1/10 oz. per acre, <br /> Voyager Surfactant, Trail Head <br /> drift control <br /> DATE DESCRIPTION BALANCE AMOUNT <br /> June 5, 12 Application fee. <br /> 2015 2.2 hours with Gator UTV® 85.00 per hour ($187.00) $349.00 <br /> 1.2 hours with Argo XTI @$135.00 per hour ($162.00 <br /> Cost of chemicals. 45 gallon of mix <br /> $46.35 <br /> Sales tax paid on chemicals $3.25 <br /> Mobilization including truck fuel. 112.4 miles $1.50 per mile <br /> loaded includes Fuel. 16 Gallons of Diesel ($8.00 paid on Diesel <br /> fuel tax) mobilization may be shared with other projects $168.60 <br /> worked on the same day. <br /> Sprayer Argo and Gator fuel 3.4 gallon at $2.849 ($1.50 paid on <br /> Fuel Tax) $9.69 <br /> 1-30 DAYS 31-60 DAYS 61-90 DAYS OVER 90 DAYS <br /> CURRENT PAST DUE PAST DUE PAST DUE PAST DUE AMOUNT DUE <br /> $576.89 $576.89 <br /> REMITTANCE <br /> Statement#6515 <br /> Date <br /> Amount Due $576.89 <br /> Amount Enclosed <br /> Make all checks payable to Tim Root <br />
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