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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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ECL\7i �J 2 ao9 © o3 <br /> D P-L/ <br /> y� " w■.few. <br /> z c l 4t, <br /> TIM ROOT INVOICE#52915 <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 Plum Creek Complex Dyer tract <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 27,29 7.9 hours Gator UTV® 85.00 per hour $671.50 <br /> June 14, 2015 <br /> Cost of chemicals. <br /> 340 gallons of mix $350.20 <br /> Sales tax paid on chemicals $24.51 <br /> Mobilization including truck fuel. 85.7 miles® $1.50 per mile <br /> loaded fuel included. 12.2 gallon Diesel fuel ($6.10 paid on <br /> Diesel fuel tax) mobilization miles may be included with other $128.55 <br /> projects sprayed on the same day. <br /> UTV and Sprayer fuel. 7.9 gallon gas ($3.48 paid on fuel tax) $22.51 <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 /> $1,197.27 $1,197.27 L <br /> REMITTANCE <br /> Invoice#52915 <br /> Date <br /> Amount Due <br /> $1,97.27 <br /> Amount Enclosed <br /> Make all checks payable to Tim Root <br />
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