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Home My WebLink About66-20 RESOLUTIONOF FAYETrF 4R KA N SPS 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Resolution: 66-20 File Number: 2020-0102 WATERSHED CONSERVATION RESOURCE CENTER TASK ORDER NO. 7: A RESOLUTION TO APPROVE A CHANGE ORDER TO TASK ORDER NO. 7 WITH THE WATERSHED CONSERVATION RESOURCE CENTER IN THE AMOUNT OF $52,701.89 FOR REIMBURSEMENT FOR STREAMBANK RESTORATION EXPENSES ASSOCIATED WITH THE WHITE RIVER STREAMBANK RESTORATION PROJECT AT THE NOLAND WASTEWATER TREATMENT FACILITY BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas approve the change order to Task Order No. 7 with the Watershed Conservation Resource Center for reimbursement in the amount of $52,701.89 for expenses associated with the White River Streambank Restoration Project at the Noland Wastewater Treatment Facility. PASSED and APPROVED on 2/18/2020 Attest: R K o��,•' CITYO •�9s; Kara Paxton, City Clerk Treasu AY£�FI/ e ,y. 9 Page 1 Printed on 2/19/20 City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Text File File Number: 2020-0102 Agenda Date: 2/18/2020 Version: 1 Status: Passed In Control: City Council Meeting File Type: Resolution Agenda Number: A. 4 WATERSHED CONSERVATION RESOURCE CENTER TASK ORDER NO. 7: A RESOLUTION TO APPROVE A CHANGE ORDER TO TASK ORDER NO. 7 WITH THE WATERSHED CONSERVATION RESOURCE CENTER' IN THE AMOUNT OF $52,701.89 FOR REIMBURSEMENT FOR STREAMBANK RESTORATION EXPENSES ASSOCIATED WITH THE WHITE RIVER STREAMBANK RESTORATION PROJECT AT THE NOLAND WASTEWATER TREATMENT FACILITY BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas approve the change order to Task Order No. 7 with the Watershed Conservation Resource Center for reimbursement in the amount of $52,701.89.for expenses associated with the White River Streambank Restoration Project at the Noland Wastewater Treatment Facility. City of Fayetteville, Arkansas Paye 1 Printed on 209/2020 City of Fayetteville Staff Review Form 2020-0102 Legistar File ID 2/18/2020 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item Tim Nyander 1/30/2020 WASTEWATER TREATMENT (730) Submitted By Submitted Date Division / Department Action Recommendation: Staff recommends a change order to Task Order No. 7 with the Watershed Conservation Resource Center in the amount of $52,701.89 for reimbursement of streambank restoration expenses associated with the White River Streambank Restoration Project at the Noland Wastewater Treatment Facility. Budget Impact: 5400.730.5800-5314.00 Water and Sewer Account Number 13018.1601 Project Number Budgeted Item? Yes Fund Wastewater Treatment/Water Quality Improvements Current Budget Funds Obligated Current Balance Does item have a cost? Yes Item Cost Budget Adjustment Attached? No Budget Adjustment Purchase Order Number: Change Order Number: Original Contract Number: Comments: Remaining Budget Project Title $ 1,029,960..00 $ .1,029,960.00 $ 52,701.89 $ 977,258.11 Previous Ordinance or Resolution # 145-18 Approval Date: V20180321 CITY OF "``` FAYETTEVILLE ARKANSAS MEETING OF FEBRUARY 18, 2020 TO: Mayor and City Council THRU: Susan Norton, Chief of Staff FROM: Tim Nyander, Utilities Director DATE: January 29, 2020 CITY COUNCIL MEMO SUBJECT: Amend Task Order No. 7 with Watershed Conservation Resource Center RECOMMENDATION: Staff recommends a change order to Task Order No. 7 to reimburse the Watershed Conservation Resource Center in the amount of $52,701.89 for streambank restoration expenses associated with the White River Streambank Restoration Project at the Noland Wastewater Treatment Facility. BACKGROUND: Task Order No. 7 with the Watershed Conservation Resource Center (WCRC) was approved on July 3, 2018 per Resolution 145-18. Task Order No. 7 included the restoration and maintenance work on several streambanks in the City of Fayetteville. DISCUSSION: Of the streambanks that were restored, the White River streambank near the Noland wastewater treatment facility was heavily damaged from flooding in 2018. Repair and mitigation efforts by WCRC included labor, equipment rentals, and construction materials purchases that were necessary to restore the damaged streambank. Staff recommends reimbursing the Watershed Conservation Resource Center in the amount of $52,701.89 to cover the costs of streambank repair and mitigation. BUDGET/STAFF IMPACT: Funds are available in the Wastewater Treatment/Water Quality Improvements account. Attachments: Invoice from Watershed Conservation Resource Center Resolution 145-18 Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 WATERSHED CONSERVATION RESOURCE CENTER 380 W. Rock Street, Fayetteville, AR 72701 Bill To City of Fayetteville Accounts Payable 113 West Mountain Street Fayetteville, AR 72701 Phone # Fax # E-mail (479) 444-1916 (928) 396-2546 llinnowatershedconservation.org Date Invoice # 1/22/2020 2493 WCRC Accounts Receivable 380 W. Rock Street Fayetteville, AR 72701 Attn: Lori Linn Phone: (479) 444-1916 Due Date 2/21/2020 Item Description Quantity Amount WRWWTP-Noland Task order 47 145-18 / PO# 2018-00000516 52,701.89 Riverbank restoration repair and general project maintenance. Majority of expenses were related to the repair and mitigation of flood damage that resulted from large floods that occurred in 2018. Heavy equipment (excavator and skid steer) and operator was required to make repairs. Construction materials including rip -rap, topsoil, coir fiber products, bare -root trees, potted trees, grass plugs, and native grass seed material were purchased to complete the repairs. Additional activity during the invoicing period included invasive species removal, invasive species treatment, regular site inspections and irrigation of plants. WCRC staff labor-- $28,267.32 Reimbursable expenses for WRWWTP Repair and Maintenance -- $24,434.57 Total-- $52,701.89 March 12, 2019 to December 31, 2019 WRWWTP Maint/Repair work March 12, 2019 to .December 31, 2019 Total�2,701s�' Please make Check payable to: Watershed Conservation '',', WAGES WRWWTP MAINT March 12, 2019- December 31, 2019 Hours 03/25/2019 Jordan K Forbis Fayetteville -City of:WRWWTP-White Ri 12.00 03/25/2019 Joseph E Hixson Fayetteville -City of:WRWWTP-White Ri 32.50 03/25/2019 Greyson F Farris Fayetteville -City of:WRWWTP-White Ri 56.00 03/25/2019 Jesse David Scarbrough Fayetteville -City of:WRWWTP-White Ri 55.50 03/25/2019 MATTHEW A VAN EPS Fayetteville -City of:WRWWTP-White Ri 2.50 03/25/2019 SANDI J FORMICA Fayetteville -City of:WRWWTP-White Ri 8.00 04/08/2019 William T Solloway Fayetteville -City of:WRWWTP-White Ri 13.00 04/08/2019 Jordan K Forbis Fayetteville -City of:WRWWTP-White Ri 33.50 04/08/2019 Greyson F Farris Fayetteville -City of:WRWWTP-White Ri 24.00 04/08/2019 Joseph E Hixson Fayetteville -City of:WRWWTP-White Ri 27.50 04/08/2019 Jesse David Scarbrough Fayetteville -City of:WRWWTP-White Ri 53.50 04/08/2019 SANDI J FORMICA Fayetteville -City of:WRWWTP-White Ri 9.50 04/22/2019 William T Solloway Fayetteville -City of:WRWWTP-White Ri 16.00 04/22/2019 Jordan K Forbis Fayetteville -City of:WRWWTP-White Ri 63.00 04/22/2019 Joseph E Hixson Fayetteville -City of:WRWWfP-White Ri 65.25 04/22/2019 Greyson F Farris Fayetteville -City of:WRWWTP-White Ri 50.50 04/22/2019 Aaron C Thomason Fayetteville -City of:WRWWTP-White Ri 1.25 04/22/2019 Jesse David Scarbrough Fayetteville -City of:WRWWTP-White Ri 63.50 04/22/2019 MATTHEW A VAN EPS Fayetteville -City of:WRWWTP-While Ri 7.00 04/22/2019 SANDI J FORMICA Fayetteville -City of:WRWWTP-White Ri 13.00 05/06/2019 Greyson F Farris Fayetteville -City of:WRWWTP-White Ri 32.25 05/06/2019 Joseph E Hixson Fayetteville -City of:WRWWTP-While Ri 31.00 05/06/2019 Jordan K Forbis Fayetteville -City of:WRWWTP-White Ri 32.50 05/06/2019 Jesse David Scarbrough Fayetteville -City of:WRWWTP-White Ri 48.00 05/06/2019 SANDI J FORMICA Fayetteville -City of:WRWWTP-While Ri 2.50 07/01/2019 Aaron C Thomason Fayetteville -City of:WRWWTP-White Ri 2.50 07/01/2019 MATTHEW A VAN EPS Fayetteville -City of:WRWWTP-White Ri 1.00 07/15/2019 William T Solloway Fayetteville -City of:WRWWrP-White Ri 1.50 07/15/2019 Greyson F Farris Fayetteville -City of:WRWWTP-White Ri 8.25 07/15/2019 Jordan K Forbis Fayetteville-City'of:WRWWTP-WhiteRi 1.50 07/15/2019 Joseph E Hixson Fayetteville -City of:WRWWTP-While Ri 6.50 07/1512019 Jesse David Scarbrough Fayetteville -City of:WRWWTP-White Ri 8.00 07/15/2019 SANDI J FORMICA Fayetteville -City of:WRWWTP-White Ri 3.00 07/29/2019 William T Solloway Fayetteville -City of:WRWWTP-White Ri 8.00 07/29/2019 Joseph E Hixson Fayetteville -City of.WRWWTP-While Ri 5.50 07/29/2019 Jordan K Forbis Fayetteville -City of:WRWWTP-White Ri 27.75 07/29/2019 Greyson F Farris Fayetteville -City of:WRWWTP-White Ri 47.00 07/29/2019 Jesse David Scarbrough Fayetteville -City of:WRWWTP-White Ri 44.25 07/29/2019 MATTHEW A VAN EPS Fayetteville -City of:WRWWTP-White Ri 1.00 07/29/2019 SANDI J FORMICA Fayetteville -City of:WRWWTP-White Ri 8.00 0 8/1 212 01 9 Greyson F Farris Fayetteville -City of:WRWWTP-White Ri 1.50 08/12/2019 Jesse David Scarbrough Fayetteville -City of:WRWWTP-While Ri 1.S0 08/26/2019 Greyson F Farris Fayetteville -City of:WRWWTP-White Ri 1.50 08/26/2019 Jordan K Forbis Fayetteville -City of:WRWWTP-White Ri 4.00 0626/2019 Joseph E Hixson Fayetteville -City of:WRWWTP-White Ri 4.50 08/26/2019 Jesse David Scarbrough Fayetteville -City of:WRWWTP-White Ri 2.00 09/09/2019 Greyson F Farris Fayetteville -City of:WRWWTP-White Ri 7.00 09/09/2019 Jordan K Forbis Fayetteville -City of:WRWWTP-White Ri 2.00 09/09/2019 Jesse David Scarbrough Fayetteville -City of:WRWWTP-While Ri 9.SO 09/23/2019 Greyson F Farris Fayetteville -City of:WRWWTP-White Ri 4.50 09/23/2019 Jesse David Scarbrough Fayetteville -City of:WRWWTP-White Ri 4.50 10/07/2019 Joseph E Hixson Fayetteville -City of: WRWWTP-White Ri 3.00 10/07/2019 James J Holt Fayetteville -City of:WRWWTP-White Ri 2.50 12/16/2019 Jesse David Scarbrough Fayetteville -City of:WRWWTP-White Ri 6.00 Sub -total Wages $/28,267.32 981.00 Fringe $ Total Wages Indirect WRWWTP Maint 3/12/2019-12/31/2019 $ S C$V NAME- ChriStlan Duran PAYPERIODO£a I. - Mardi -16-201b � TihrU �-- March'23,201s'` - TOTAL SUN i HOURS 3/10 MONTUES 3111 3112 WED THR FRI SAT 3173 3114 3115 3116 Week Hours SUN MON 3/17 3118 TUES WED 3119 3120 THUR 3121 FRI SAT 3122 3/23 Week Hours DESCRIPTION 1.5 1.5 AArnirdMd'Costs- /i'/ Sick Leave VacatiordLeave/Holida AI rt PH II-Maint _ BWA-Winslow I Greenhouse Gulley Maim Materials Mgmt _ Mt Kessler 4 1 4 Muffins Maint NCRS-RCPP Osage Mit Bank: Osage Maint. I _ Razorback Rd Project Sweetbriar Repair WFF Re airsWaint WFWR Brentwood Maint Deadhorse Maint _ WR Stabte Maint 18.5 4 I 8 6.5 WR WW TP Maint "C—,* NWA Trailblazers _ NRCS RCPP PL566 LSC Wetland Town Branch I Crider 8 8 8 24 TOTAL 24 HOURS Total OT HOURS Total OT Nrs s 1.112 iz@ andi fill J!:k rojecri Ch T and how marry hours to each project EMPLOYEE . DIRECTOR: Assodale laiedor , DATE: - --f049 - March 22 2019 �M-fa-c4 wa-�- IN 3b 3�&4 (a0 X3(0 NAME: Christian Duran - - PAY PERIOOOF: - March 24, 2019 Thru`:�- TOTAL SUN MON HOURS 3/24 3125 TUES 3126 WED 3127 THR 3/28 FRI 3/29 SAT 3/30 Week Hours SUN MON 3131 411 TUES WED 412 413 THUR 4/4 FRI SAT 415 416 Week Hours DESCRIPTION Adminllnd Costs Sick Leave VacatiordLeavetHoliday A rporl PH II-Maint BWA-Winslow 1.25 1.25 Greenhouse Gulley Maint Materials M mt 3 3 Ml Kessler Mullins Maint NCRS-RCPP Osage Mit Bank: Osage Maint. Razorback Rd Project Sweetbriar Repair WFF Repairs/Maint WFWR Brentwood Maint Deadhorse Maint WR Stable Malnt 32 8 8 8 8 WR WW TP Maint 5 5 NWA Trallblazers k ' NRCS RCPP PL566 3 3 LSC Welland d✓ ' Town Branch Crkler 8 8 8 24 8 4.25 a 20.25 TOTAL 44.25 HOURS tal OT HOURS Total OT Hm 1+1n MattfSandl fill in;' Wh h Charged for OT and how many hours to exh project EMPLOYEE - DIRECTOR: Associate tMector, DATE: - - DATE: .5; 2019 Ski rvisor. - - 0 W7 - - — rJAME: -Chest ati Duran ......, - PAY PERIODOFt .. .._ril'7-.2079 Thr Apri120 zt)19 TOTAL SUN MON TUES HOURS .4p. 418 419 _ WED 4110 THR 4111 FRI 4112 SAT- 4113 Week1 Hours 24 SUN MON 4114 4115 TOES WED THUR 4116 4117 4118 FRI SAT 4119 4120 - Week2 'Hours - - .Town 2a DESCRIPTION Admin/Ind Costs Sick Leave - VacationlLeave/Hol'rda - Airport PH II-Maint BWA-Winslow I Greenhouse Gulley Maint - Materials M mt g 8 Ml Kessler Mullins Malnt - NCRSRCPP I Osage Mit Bank: Osage Maint. Razorback Rd Project Sweetbriar Repair WFF Re airslMaini WFWR Brentwood Maint ' Deadhorse Maini - WR Stable Malnt - _ - I -WWTPMaint, _ IE 8 8 8 8 NWA Trallblazers Osage- Rogers LSC Welland .- Bran Crider a k-ftn e - Nhts -` e 6 8 e s a TOTAL 48 HOURS .. - TotalOT - HOURS Total OT Hrs= 1+112 MattfSandi fill tn: Which cts Charged for OT and how marry hoursto each project • EMPLOYEE: .. DATE: Apel ZOW, -- ..... .. . " DIRECTOR: DATE:.. ... - A. ... - • Associa -. � ._ . Su - eivisoc j7. Vehicle Mileage Loq Tundra Silverado Beginning Date March 11. 2019 Date Odometer Reading Beginning Ending Miles Traveled "Do W type n Uds box Purpose / Description Total Miles "Do not type in ttss box 3111119 75244 75280 36.0 WWTPMand 36.0 3112119 75280 75304 24.0 VJWTP Matra 60.0 3113119 75304 75317 13.0 Green house 73.0 3114119 75317 75327 10.0 Mucins Maim 83.0 3115119 75327 75358 31.0 Mullins Mamt 114.0 3118119 1 75358 75372 14.0 W WTP Mad 128.0 3119119 75372 75403 31.0 MOTP Mant 159.0 3120119 75403 75417 14.0 WWTPMaim 173.0 3121119 75417 75430 13.0 WVVTPMard 186.0 3122119 75430 75445 15.0 WWTPMam 201.0 3111119 114951 114990 39.0 W WTP Matin 240.0 3112119 114990 115003 13.0 vrwTP Maw 253.0 3113119 115003 115010 7.0 Green txxrse 280.0 3114119 115010 115043 33.0 Matins M.W 293.0 3115119 115043 115119 76.0 BWA W -b. 369.0 3118119 115119 115147 28.0 W WTP Maim 397.0 3120119 115147 115160 13.0 W V TP Mant 410.0 3121119 115160 115174 14.0 V WTPMam 424.0 322/19 115174 115201 27.0 W WTP Mant 451.0 0 0 0 0 0 0 0 0 0 0 Total Travel Amt 261.6 Sandrs Reimbursement For use of TACOMA total amount 0* $ 261.58 V'11 ?09 10 J� VV htrp IA- sen*.Vds con G W z _ luU W U d' 0 O U) W _ O F W:5 t � r O�rn� U c O N W S 4 LUe W � Q [ WCRC- Travel Expense Statement Purpose/Description: Travel to and from sites Employee Information Name Jordan Forbin Address 1183 S Oxbw Wa 9 SSN City, State, Zlp Fayetteville, AR 72704 Date Project Code Description Hotel Mileage Mileage EXnse Meals Phone Entertalnment Misc. _ TOTAL 3IM019 WRWWTP D64V1oandf-01e 31 $ !1"9 $ 46.69 "Sp61 between projects - j-j,GJ(G Mileage Cost 'See attached receipts Hotel, Food, Other Advances TOTAL b -49:89 b - S b SG.GB Directors Approval :Notes � Employees Signature Date r 17�% l7 -Cl 8 i7W Vehicle Mileage Log Tundra Silverado Beginning Data: March 26, 2019 Date Odometer Reading Beginning Ending Miles Traveled "Do net type in this box Purpose ! Description Total Miles "DO net type on this Dot W26119 75462 75512 50.0 Osage Maw 50.0 3126f19 75512 75556 44.0 Osage MaIM 94.0 3118119 75556 75577 21.0 Green Cause 115.0 3129119 75577 75605 28.0 wwrP Maim 143.0 411119 75605 75671 66.0 06006 Maim 209.0 412119 75671 75691 20.0 WWTP Malyd 229.0 413119 1 75691 75732 41.0 By Maim 270.0 4!4119 75732 75764 32.0 Indn d 302.0 414119 75764 75773 9.0 PA KessterMatnt 311.0 415119 75773 75792 19.0 N^NTP Main) 330.0 3125119 115201 115270 69.0 Osage Maim 399.0 3126119 115270 115346 76.0 Osage Maim 476.0 3127119 115346 115361 15.0 W WTP Maw 490.0 31228/19 115361 115377 16.0 W Wrp Ment 506.0 3129119 115377 115399 22.0 W WTP Maes 528.0 3129119 115399 115406 7.0 Green Mase 535.0 411119 115406 115426 20.0 W WTP Maim 555.0 412119 115426 115439 13.0 wwrP Mainz 568.0 413119 115439 115476 37.0 NWA Tmlbhr Maint 605.0 413119 115476 115519 43.0 BV Manu 648.0 414119 115519 115552 33.0 WWTPMand 681.0 416119 115552 115585 33.0 wWrP Mainz 714.0 0 0 0 0 0 0 0 Total Travel Amt 414.1 Sandi's Reimbursement For use of TACOMA total amount $ 414.12 MtpIM- smnOamWs tram WCRC- Travel Expense Statement PurposelDescription: Travel to and from sites Employee Information Name Tanner Solloway Address 333 st. chades avenue SSN City, State, Zip Fayetteville, AR 72701 Directors Approval ;Notes Employees Signature Date Vehicle Mileage Log Tundra Sliverado Beginning Date: April 8, 2019 Date Odometer Reading Beginning Ending Miles Traveled "Do net type h this bm purpose ! Description Total Miles "Do not"to drls bm 418119 75792 75807 16.0 wwttp Malnt 15.0 419119 75807 75837 30.0 wiMp Mokn 45.0 4110119 75837 75858 21.0 wwnp Make 66.0 4111119 75858 75879 21.0 -ep MntM 87.0 4112119 75879 75893 14.0 wwttp maw 101.0 4115119 75893 75920 27.0 wwap Maim 128.0 4116119 75920 75934 14.0 wrap Mein 142.0 4117119 75934 75993 69.0 wwttp Main 201.0 4118119 75993 76009 16.0 mmnh-se 217.0 4119119 76009 76051 42.0 wwttp Mainz 259.0 48119 115585 115590 5.0 W Kers Matnt 264.0 48119 115590 115607 17.0 wrftp Ment 281.0 419119 115607 115642 35.0 wrote Maint 316.0 4110119 115642 115676 34.0 wwttp Maw 350.0 4111119 115676 115690 14.0 wwttp Matnt 364.0 4112119 115690 115713 23.0 rw"P Molnt 387.0 4116119 115713 115727 14.0 wwttp Maw 401.0 4116119 115727 115758 31.0 wwttp Mew 432.0 4117119 115756 115770 12.0 Me Gravel Bed 444.0 4117119 115770 115805 35.0 rwmp Maw 479.0 4118119 115805 115838 33.0 mat Mngmt 512.0 4119119 115838 115859 21.0 wwttp Maint 533.0 0 0 0 0 0 0 D Total Travel Amt 309.1�� Sands Reimbursement For use of TACOMA total amount 1/�� $ 309.14 tntpo- samptew.ads rnrn WCRC- Travel Expense Statement PurposoMescription: Travel to and from sites Employee Information Name Joseph Hixson Address 1611 E Briarcliff St SSN City, State, Zip Fayetteville, AR 72703 aCemem D'Ov to smokehouse 4 Smokehouse to WMR vrwrP Rep WWTP to ORKa 16 $ q . 16 ? $Q •J3 864 mals Ortving to amt from l a0ement smokehouse 6 $ 4, IPL) 4.32 5'%'. 44.32' 'Split between projects 'See attached receipts Directors Approval ;Notes r. tc i (&q (P - g • A 8 - Lot.t.YT-P mai) Hotel, Food, *-0 Vehicle Mileage Log Tundra Silverado Beginning Date: Apra 22.2019 Date Odometer Reading Beginning Ending Miles Traveled "0o not type M this bw Purpose! Description Total Miles "Do not type in Ns bw 4122119 76049 76063 14.0 W WTP Mamt 14.0 4123119 76063 76082 19.0 W WTP Maird 33.0 4124119 76082 76096 14.0 WWTP Mew 47.0 4126119 76096 76103 7.0 Green h oux 54.0 4126119 76103 76117 14.0 WWtPWIN - - - 68.0 4/28119 76117 76127 10.0. Green hoax 78.0 4129119 76127 76141 14.0 W WTP Mmm 92.0 4130119 76141 76156 16.0 W WTP Mems 107.0 611119 76156 76168 12.0 Green house 119.0 5/2119 76168 76198 30.0 Crider EOIP 149.0 613119 76198 76242 "A Crider EOIP 193.0 513119 76242 76252 10.0 Vehicle Expense 203.0 4122119 115859 115880 21.0 W WTP Mand 224.0 4124119 115880 115935 55.0 wWTP Maim 279.0 4124119 115935 115948 13.0 Green house 292.0 4124119 115948 115957 9.0 mh KessMabd 301.0 4126119 115957 115991 34.0 W WTP Mamt 335.0 4129119 115991 116014 23.0 V V TP Maim 358.0 4130119 116014 116047 33.0 wwrp Mamt 391.0 611119 116047 116071 24.0 Green house 415.0 212119 116071 116096 25.0 CrWet EOIP 440.0 513119 116096 116101 6.0 Vehicle Expense 445.0 513119 116101 116113 12.0 matmanage 457.0 516!19 116113 116146 33.0 rcpp 490.0 0 0 0 0 0 0 total amount $ 284.20 Total Travel Amt 284.2 Sandi's Reimbursement For use of TACOMA �p -�Irvx hV. /A-SlrTpIO'Aeld]fda Vehicle Mileage Lon Honda Tundra Silverado Beginning Date: April 2, 2019 Date Odometer Reading Beginning Ending Miles Traveled "Do not type 0 this box Purpose I Description Total Mlles "Do not type in drts b= 412/19 150 250 100.0 ndrect 100.0 4/2119 250 344 94.0 NWA Tdbtu main 194.0 413119 344 381 37.0 osege Ropers 231.0 413119 381 464 83.0 osa9e Rogers 314.0 418119 464 506 42.0 -MP Mew 356.0 4110119 506 542 36.0 RCPP 392.0 4112/19 542 561 19.0 wrwwtp Mamt 411.0 4116119 561 589 28.0 Gntfnh EoiP 439.0 4117119 589 613 24.0 Gr th EDIP 463.0 4119119 613 623 10.0 AkMetrrt 473.0 4123119 623 767 144.0 Indirect 617.0 4124119 767 765 18.0 wr"Ap MaW 635.0 4126119 785 884 99.0 indkect 734.0 4/29119 884 910 26.0 Presley EDIP 760.0 512119 910 977 67.0 osoge Rogers 827.0 513M9 977 1003 26.0 RCPP 853.0 514119 1003 1024 21.0 RCPP 874.0 516119 1024 1039 16.0 RCPP 889.0 518/19 1039 1064 25.0 RCPP 914.0 0 0 0 0 0 0 0 Total Travel Amt 530.1 I 3andl s Reimbursement For use of TACOMA total amount , $ 530.12 9 &j /s-*' ale Mtpx-. rar omOrds can WCRC- Travel Expense Statement Purpose/Description: Travel to Project Sites Employee Information Name Aaron Thomason Address 3160 W Parkway Or City, State, Zip Fayetteville, AR 72704 Date Project Code Description Hotel Mileage Mileage Expense Meais Phone Entertainment Misc. TOTAL NRCS-RCPP 6117/2019 Presley Travel 17 $ 9.63 $ 9.63 6/25/2019 WR WWTP Travel 12 $ 7.19 $ 7.19 6/28/2019 WR WWT Travel 12 $ 7.19 $ 7.19 $ 411$ 24.01 1 $ is $ _VONINKM' $ 24.01 Mileage Cost Hotel, Food, Other $ - $ Advances $ 24.01 TOTAL UlreCtOrs Approval ;Notes Oto a �•�3 - eSl �—Qt 22 / 0701 4001 t ' LOO-OU-rV 9 MaL44 -EmployV6s Signature Date Pd -i(ajX1q Vehicle Mileage Log HONDA Tundra Silverado I Beginning Date: July1, 2019 Date Odometer Reading Beginning Ending Miles Traveled „oo nnot type n this bo: Purpose /Description Total Miles „Oe not "a In Cds bo: 711/19 77458 77477 19.0 CriderEOIP 19.0 7/2/19 77477 77523 46.0 Osage Ment 65.0 7/3/19 77523 77574 51.0 Osage Mant 116.0 7!5119 77574 77597 23.0 presby EOIP 139.0 7/8/19 77597 77642 45.0 030ge Main 184.0 7/9/19 77642 77690 46.0 Osage Mant 232.0 7/10/19 77690 77733 43.0 8WAwnsbw 275.0 7111/19 77733 77782 49.0 Osage Ment 324.0 7/12/19 77762 77811 29.0 WwrP Mant 353.0 711/19 117284 117288 4.0 bu Bmnch 357.0 7/2/19 1 117288 117295 7.0 bu Branch 364.0 7/7!19 117295 117334 39.0 Osage Mant 403.0 713119 117334 117402 66.0 osage Mant 471.0 7/3/19 117402 117419 17.0 pres$ay EOIP 488.0 7!6119 117419 117477 58.0 Osage Mant 546.0 719119 117477 117523 46.0 Osage Mant 592.0 7/10/19 117523 117547 24.0 presby EOIP 616.0 7/10/19 117547 117564 37.0 BranhvoodMant 653.0 7/11/19 1 117584 117668 84.0 Osage Mant 737.0 7/12119 117668 117693 25.0 Crier EOIP 762.0 7/12119 117693 117705 12.0 W WTP Mant 774.0 7/9/19 3887 3936 49.0 RCPP 823.0 7/10119 3936 3946 10.0 Dead Mant 833.0 7112/19 3946 3956 10.0 Moairs Mast - 843.0 amount 488.94 Total Travel Amt 488.9 Sandi's Reimbursement For use of TACOMA hdpJ>.wxsenptswords. - Vehicle Mileage Log HONDA Tundra Silverado 1 Beginning Date: July 16, 2019 Date Odometer Reading Beginning Ending Miles Traveled -Do not type inwsbox Purpose/Description Total Miles, � „ 7115119 77811 77837 26.0 wrMwq Maw 26.0 7116119 77837 77858 21.0 wrwwpt maw -_- -47.0- 7117119 77858 77872 14.0 wrw." Maim 61.0 7118119 77872 77886 14.0 wrwwpt Maw - - 78.0 7119119 77686 77962 76.0 townbra rh maM 151:0 7122119 77962 77988 26.0 wrwwpt Lia" 171.0 7123119 77988 78057 69.0 townbr2neh maM 248.0 7124119 78057 78074 17.0 dwdmew 263.0 ' 7125119 78074 78115 41.0 - wrwwpt Mew 304.0 7126119 78115 78130 15.0 ml ken maint 319.0 7126119 78130 78142 12.0 air maw 331.0 7115119 1 117705 117721 16.0 MOM M*d 347:0 7116119 117705 117780 75.0 wrwwpt M *d - 4210 ` 7117119 117780 117791 11.0 mt ken maM X3.0 7116119 117791 117829 38.0 wrxwpt MaM - - 471.0 -- 7119119 117829 117857 28.0 Matenab Mgmt 499.0 7119119 117857 117872 16.0 CMer EOT 514.0 7122119 117872 117887 16.0 Crider EQIP 7122119 117887 117895 8.0 deadmarn - 537.0- 7l23119 117695 117972 77.0 We &Vw Bmd ---`614.0 7124119 117972 117984 12.0 sweetbrier MaM - 626.0 7124119 117984 117991 7.0 6u5dog 633.0 . 4125119 117991 118001 10.0 PresbyEQIP - 643.0 7125119 118001 118016 16.0 Crider EQIP 658.0 7126119 118016 118090 74.0 townbrorkh maM 732.0 0 0 0 0 0 Total Travel Amt 424.6 -71 Sandrs Reimbursement For use of TACOMA amount 424.561/ �(1/ 0 ww V 14� Mol.Aw same&-ds.Wm Vehicle Mileage Log HONDA Tundra Sllverado I Beginning Data: July 30, 2079 Date Odometer Reading Beginning Ending Miles Traveled -oo not type in N3 boat Purpose / Description Total Miles - Do not type In Btas box 7130119 78142 78164 22.0 SWA Winslow 22.0 7130119 78164 78195 31.0 Brent Ment 53.0 7131119 78195 78200 5.0 Mums Maim 58.0 7131119 78200 78213 13.0 AbValnt 71.0 1311119 78213 78231 18.0 wrwwlp Mant 89.0 811119 78231 78235 4.0 RazorRd 93.0 812119 78235 78260 25.0 DeadMant 118.0 812119 78260 78271 11.0 w-Ap Mant 129.0 815119 78271 78275 4.0 RazorRd 133.0 816119 78275 78334 59.0 kwe sugar 192.0 816119 78334 78389 55.0 NWA TABWMant 247.0 8UM9 78389 78401 12.0 ituesugar 259.0 817119 78401 78456 55.0 NWATrBIuMaint 314.0 8!8119 78456 78470 14.0 wrwwlp Mant 328.0 8!8119 78470 78485 15.0 Gine Aawd 343.0 7129119 118090 118106 18.0 DeadPrupo ty 361.0 7130119 118108 118120 12.0 SweetMaW 373.0 7131119 118120 118131 11.0 Presley EQIP 384.0 7131119 j 118131 118138 7.0 CrldwEQIP 391.0 811119 118138 118194 56.0 wrwwtp Maint 447.0 812119 118194 118197 3.0 RezorRd 450.0 815119 118197 118256 59.0 Can Pan 509.0 517119 118256 118323 67.0 NWA TrlBtzrMaxrt 576.0 818119 118323 118332 9.0 MatNanage 585.0 819119 118332 118344 12.0 Gr House 597.0 819119 118344 118350 6.0 MalMaaage 603.0 0 E1,10 Miles Unven IMiles A .5a Total Travel Amt I 349.7 I ii's Reimbursement use of TACOMA Miles total amount , /n'�Q'� 603.0 $ 349.74 V v ' mtp/Avxw tampUrads rnm HONDA Tundra Vehicle Mileage Log Silverado Beginning Date: AMW 12, 2019 I rdtaJW sarrpr -do can Odometer Reading Miles Traveled purpose /Description Total Miles "Do Date -Do not type h"box not type h die boa Beginning Ending 120 8112119 76485 78497 12.0 gulleyMaW 32.0 6113119 78497 78517 20.0 Cider EOIP ,. _ 42.0 8113119 78517 78527 10.0 EDIP 86.0 8714119 78527 78571 44.0 usage MN Bank 142.0 8115119 78571 78627 56.0 usage Mfl Bank 181.0 8116119 78627 78666 39.0 wry wlpMaht 225.0 8119119 78666 78710 44.0 °sag° MR Bank 287.0 8!20!19 76710 78772 620 MM BaNc 292.0 8!20119 78772 78777 5.0 RazorRd 326.0 8112119 118350 118364 34.0 Mat Ma 349.0 8!13119 118364 118407 23.0 At Matra 373.0 8114119 118407 118431 24.0 Air MOW 401.0 8115119 118431 118459 28.0 wrwm"Int 413.0 8116119 118459 118471 12.0 Coder EDIP 423.0 BM 6119 118471 118481 10.0 presby EDIP WWI) 118481 118495 14.0 aweetMalM .437.0. 458.0 8119119 118495 118514 19.0 KessMaki 530.0 8120119 118514 118588 74.0 TownBrMokd 539.0 8121119 118588 118597 9.0 DeedMeki 585.0 8123119 118597 118643 46.0 Ind 592 0 8123119 118643 118650 7.0 DeadMa d 602.0 8123119 118650 118660 10.0 Air Maht aht wrw:Mk 622.0, 7117119 3940 3960 20.0 688.0 7117119 3960 4026 66.0 usageBaric 700.0 7118719 4026 4038 12.0 wrweht 833.0 7124119 4038 4171 133.0 Tar&Maht cw 927.0 7f29fi9 4171 4265 94.0 ■ Sugar brrvt 1'001.0 812119 4265 433974.0 hd 1 875119 4339 4380 41.0 cpp ,042.0 1 816119 4380 4459 79.0 conpan ,121.0 1226.0 &17!79 4459 4564 105.0 88.0 conpart osage Mk sank 1,314.0. 8117119 4564 4652 4725 73.0 osage Mt Bank 1,387.0 &1912019 4652 kAHoa X 5A rdtaJW sarrpr -do can WCRC- Travel Expense Statement Purpose/Description: Travel to and from sites Employee Information Name Jordan Forbis Address 1183 S Oxbw Way SSN City, State, Zip Fayetteville, AR 72704 827/2019 Mput iti.,,it o„ 9 to ane tram sko 11 $ 5.94 $ 5.94 9/6/2019 WWTP 1n%—.1 Mmm to and from see 18 $ 9.56 $ 9.56 S b - b - ASplit between projects Mileage 'See attached receipts Hotel, Food, TOTAL Directors Approval !Notes 1 Employees Signature Oate i Vehicle Mileage Log HONDA Tundra Silverado BeglnningDate: August2%2019 Date Odometer Reading Beginnfng Ending Miles Traveled -'Do not type in dal box purpose / Description Total Mlles "Do not "m thb box 6126/19 78777 78787 10.0 DeedMatu - 10.0 8126M9 78787 78796 9.0 Air MOW 19.0 8127119 78796 78808 12.0 AirMaint 31.0 8126/19 78808 78870 62.0 Towr6ftakt .93.0 8129119 78870 78943 73.0 Towr&MeM 166.0 8130119 78943 78963 20.0 Mat Manage 186.0 913119 78963 78995 32.0 wrww4A%IN 218.0 914119 78995 79012 17.0 Air Makd 235.0 916/19 79012 79075 63.0 Tavm&Makt 298.0 915119 79075 79080 5.0 u brad 303.0 916119 79080 79095 15.0 vehid. expense 318.0 6/26119 1 118660 118675 15.0 DeadMOA 333.0 8127119 118675 118696 21.0 At Meth 354.0 8128119 118696 118758 62.0 Town6rMWM 416.0 8f29119 118758 118770 12.0 eveebne.0 428:0 8129119 118770 118783 13.0 kessm k 441.0 - 8130119 118783 118801 16.0 Mat Me 459.0 8/30119 118801 118813 12.0 Air Mdkd 474.0 913119 118813 118845 32.0 cndm Make 503.0 91419 118845 118861 16.0 swcdrneM 519.0 915119 118861 118864 3.0 mu:nsmatd 5220 915119 118864 118870 6.0 vehlcka expense .528.0 915119 118870 118884 14.0 At Maki 5420 91519 118884 118919 35.0 wm-wkniow 577.0 916/19 118919 118925 6.0 Mat Manage 583.0 0 0 0 0 0 0 hftp:k «-s.Mw ands cora Vehicle Mileage Log HONDA Tundra Silverado Beginning Date: December: ,2019' Date Odometer Reading Beginning Ending Miles Traveled "� n� � �^ �b box Purpose / Description - Total Miles -Do not type in thb !lox 1217119 80191 80196 Sao propeMdeadhorse 5.0 121W19 80196 80206 _ 10.0 property deadnorse - - 15.0,. 1214119 80206 80273 67.0 NWA Tr®brsmalnt 82:0, 1715/19 80273 80289 16.0 -- - _- muMns Main - 98.0 1716/19 60289 80329 40.0--- - - material mngmt-- _- 138.0' 12/9119 80329 80340 _---11.0 - WWTpMahL - 149.0 12/10/19 80340 80365 25.6 property deadhorse 174.0 12/11/19 80365 80381 16.0 property deedhorse 190.0, 17112/!9 80381 80386 5.6 property eeadhorse 195.0 - - 12l13/19 80386 80401 15.0 properydeadhorse 210.0, 1212119 1 120370 120377 7.0 ConPan 217.0 1277119 120377 120383 6.0 bmntMT - 223.0 - I=M9 120383 120389 6.0 propertydeadhorse 229.0. 12W9 120389 120395 6.0 Ind cost 235.0: 1215!19 120395 120420 25.0 mutt m Wnt 260:0. 1216119 120420 120446 26.0 material m t _-- 286.0. - 1ZV19 120446 120451 5.0 material mngmt _ 291.0 12/10/19 120451 120460 9.0 propertydeadhorse 300.0 12/12/19 1 120460 120469 9.0 property deadhorse .309.0. 12/12119 120469 120492 23.0 -- matarki mngmt - - "332.0 12/13/19 120492 120506 - - 14.0 property deadhorse 346.0, 0 0 0 0 0 .. 0 .. .... .... 0 _ .. Maes unven n .moo Total Travel Amt 200.7 Sandi s Reimbursement For use of TACOMA i 0 0 talMili total amount 346.0 S 200.68 hrtpAx .w.somMewmwm tNw-f 1ci1�✓� k"A 61, . V J C sr� t( e"tom-'{ e t UELCUTIE ill OCTANE PUiL \PRE`; The Hardware Stt>,ge CIRYk.� �P�i4N W� M }pj y (10i t � eSIJ 1513ft Rili/i iTa 44 McM rrcaa+n.a<•. `�l•f V.;, 1Ft C`J N/ :IllJ.I �.111}.PC {_UELV,I E1IL -', "fl i IOil r1xt: iYI 1 „}r(., 8/29/2019 9:18 11, t1 cJtl EGE. • Salesman: Gallas i"ri5`:�.+T'Fttlt l.E ttRt i '/t1 Invoice#81341150 Item Number DescQty Unit Price Ext Price ttN'i F. t;');" tia? 1') 078131!18008Tt1IE 3 EACI$1.69 S5,07 ')-Ij7 Atf ST11-1 ENGINE OIL -2.6 OZ A UTM It is%"19`'�G 07813198051 3 EAC191.99 $5;97 STIF1 ENGINE OIL -5.202 R Q VI A Sub -Total: $11.04 City Tax: 5022 j t= Rti!{ f '. / G 11 C Y"U! i Cnunty'rax: 50,14 State Tsx: 50.72 Total: $12.12 1'.frtP i'1?Ot)UC't t'�'L. J tir WILD Payment Tendered: CREDIT CARD -- S12A2 T it 1, Total Payment -- 512.12 Change Due: $0.00 i i �:.tltaDCG THE HARDWARE STORE � r HF t} F F f G f :t t i• O rt i, 5 W. TOWNS1i1F Op Np'�Ct;11 FAYEUEVILLE, AR 72703 (479) 442-6000 Vi. : ti ,hs5.com ' Li n-,wMacebook conKhe.Har, FARMERS .#OOPERATIVIi? THANK YOU FOR SHOPPING AT FYFS 4 (479) 521-4144 REMIT TO: FARMERS COOPERATIVE PO BOX 1640, VAN BUREN AR 72957 04/16/19 9:12AM TT 589 SALE ---------------------------------------- 1245 1 EA 6.25 EA STRAW 6.25 368443 2 EA 9.025EA ON WHEAT PASTURE 50# 18,05 SUB -TOTAL:$ 24.30 TAX: $ 62 TOTAL: $ 24.92 CHARGE AMT: 24.92 III Illlllllf{Ilillfllllfiill III III ==>> JRNL#E13884 INV#423005/4 <<== CUST NO:347426 Customer Copy r i FAYETTEVILLE FEED STORE 417 WEST MLK BLVD FAYETTEVILLE, AR 72701. W W W.TODAYSCOOP.COM LPHONE: (479) 521-4144 IT TO: FARMERS COOPERATIVE b BOX 1640, VAN BUREN AR 72957 CUST4: 347426 TERMS: NET 10TH 1 PASTURE 50* 2 i r Name X Jordan Forbis Acct: WATERSHED CONSERVATION RESOURC PAGE NO I INV 0: 423005/4 DATE : 4/16/19 TIME : 9:13 CLERK: TT TERM#589 TAX : 4A FAYETTEVILLE COMPOSIT * INVOICE 6.25 /EA 6.25 9.025/EA 18:05 v6 ** AMOUNT CHARGED TO STORE ACCOUNT ** 24.92 TAXABLE 6.25 NON-TAXABLE 18.05 SUBTOTAL 24.30 TAX AMOUNT 0.62 TOT WT: 102.26 (Jordan Forbis ) T T OUNT 24.92 PURCHASER CERTIFIES UNDER PENALTY OF PERJURY THAT HE IS ENGAGED IN FARMING OR `' ( V RANCHING AND THE PROPERTY PURCHASED, x (/ TAX EXEMPT, WILL BE USED ONLY IN HIS �nceived By FARMING OR RANCHING OPERATIONS. FARM ERS ZOOPERATIVE THANK YOU FOR SHOPPING AT FYFS 4 (479) 521-4144 REMIT TO: FARMERS COOPERATIVE PO BOX 1640, VAN BUREN AR 72957 04/17/19 2:33PM MSK 587 SALE ---------------------------------------- 368443 2 EA 9.50 EA N WHEAT PASTURE 50# 19.00 1245 5 EA 6.25 EA STRAW 31.25 SUB -TOTAL:$ 50.25 TAX: $ 3.05 TOTAL: $ 53.30 CHARGE AMT: 53.30 ==>> JRNL#E14257 INV#423035/4 <<== CUST NO:347426 Customer Copy FAYETTEVILLE FEED STORE PAGE NO 1 417 WEST MLK BLVD FAYETTEVILLE, AR 72701 (� ` W W W.TODAYSCOOP.COM % l PHONE: (479) 521-4144 EMIT TO: FARMERS COOPERATIVE BOX 1640, VAN BUREN AR 72957 CUST#: 347426 TERMS: NET 10TH PASTURE 50# 9.50 wwTP VL -fa • � ak . kvb INV #: 423035/4 DATE : 4/17/19 TIME : 2:34 CLERK: MSK TERM#587 TAX : 4A FAYETTEVILLE COMPOSIT * INVOICE 5 I f 6.25 /EAI 31.025 ** AMOUNT CHARGED TO STORE ACCOUNT ** 53.30 TAXABLE 31.25 NON-TAXABLE 19.00 SUBTOTAL 50.25 TAX AMOUNT 3.05 TOT RT: 102.26 (SCARBROUGH, JESSE) TOTAL AMOUNT 53.30 PURCHASER CERTIFIES UNDER PENALTY OF PERJURY THAT HE IS ENGAGED IN FARMING OR RANCHING AND THE PROPERTY PURCHASED, TAX EXEMPT, WILL BE USED ONLY IN HIS Received By FARMING OR RANCHING OPERATIONS. Name : X SCARBROUGH, JESSE +Acct: WATERSHED CONSERVATION RESOURC FAYETTEVILLE FEED STORE PAGE NO 1 417 WEST MLK BLVD FAYETTEVILLE, AR 72701 (� ` W W W.TODAYSCOOP.COM % l PHONE: (479) 521-4144 EMIT TO: FARMERS COOPERATIVE BOX 1640, VAN BUREN AR 72957 CUST#: 347426 TERMS: NET 10TH PASTURE 50# 9.50 wwTP VL -fa • � ak . kvb INV #: 423035/4 DATE : 4/17/19 TIME : 2:34 CLERK: MSK TERM#587 TAX : 4A FAYETTEVILLE COMPOSIT * INVOICE 5 I f 6.25 /EAI 31.025 ** AMOUNT CHARGED TO STORE ACCOUNT ** 53.30 TAXABLE 31.25 NON-TAXABLE 19.00 SUBTOTAL 50.25 TAX AMOUNT 3.05 TOT RT: 102.26 (SCARBROUGH, JESSE) TOTAL AMOUNT 53.30 PURCHASER CERTIFIES UNDER PENALTY OF PERJURY THAT HE IS ENGAGED IN FARMING OR RANCHING AND THE PROPERTY PURCHASED, TAX EXEMPT, WILL BE USED ONLY IN HIS Received By FARMING OR RANCHING OPERATIONS. DeVore Excavating, LLC tir,lW^(Q - 2 � Invoice 16726 Sunset Rd. p►�d Date Invoice # Winslow, AR 72959 3/11/2019 892 Bill To Watershed Conservation 380 W. Rock St Fayetteville. AR 72701 Attn: Sandy Ship To SEWER PLANT P.O. Number Terms Rep Ship Via F.O.B. Project Due on receipt 3/11/2019 Quantity Item Code Description Price Each Amount 6.5 Haul Fee 2/26/19 1491 TRK 63 HAt? ROCK A SEWER PLANT 85.00 552.50 Thank you for your business. A finance charge will be assessed if nol paid in 30 days. Total $552.50 1- .—� Lori Linn From: Matthew Van Eps Sent: Tuesday, March 12, 2019 4:55 PM To: Lori Linn Subject: Joe Hampton Can you please issue a check for Joe Hampton in the Amount of $640. The invoice number is 034185. 1,280 Wedge Stakes — Billed to WWTP — Maint (Supplies) I have another check of Joe's checks on my desk. I gave him the option of mail or pickup. He is going to pickup on Thursday. He will call me before picking up. Thanks, Invoia SOLD TO SHIP TO ADDRESS ADDRESS CITY, STATE, ZIP } CITY, STATE, ZIP CUSTOMER ORDER NO. SOLD BY TERMS F.O.B. DATE ORDERED I SHIPPED DESCRIPTION PRICE UNIT AM UNT f i s 1 1 -4 110'7,9 SOLD TO r SHIP TO ADDRESS ADDRESS CITY, STATE, ZIP CITY, STATE, ZIP CUSTOMER ORDER N�}. SOLD BY ` I TERMS ED.B. DATE ORDERED SHIPPED DESCRIPTION PRICE UNIT AMOUNT a .ate. sceo W,5 " FAYETTEVILLE FEED STORE PAGE NO I 417 WEST MLK BLVD 1� vi k -"j --�� F ARM ERS FAYETTEVILLE, AR 72701 C • R WWW.TODAYSCOOP.COM t �5fj'`° PHONE: (479) 521-4144 p� :o0PERATtVe TO: FARMERS COOPERATIVE MITZOX w Arp- S 1640, VAN BUREN AR 72957 AT Lf: 347426 INV #: 422694/4 THANK YOU FORS HOPPING NFS 4 ;RMS: NET 10TH DATE . 3/28/19 TIME 8:30 (479) 521-4144 CLERK: TT TERM -1589 FARMERS COOPERATIVE TAX 4A FAYETTEVILLE COMPOSIT REMIT TO: VAN BUREN AR R89 29SALE PO BOX 1640, 03/28/19 8:30AM IT ------------------ -----------------******..***** - EA 13.00 EA S INVOICE 3 116401139.00 EAGLE SUCKMONSTER 4lHEAT 50# RIPTION UNITS PRICE/PER EXTENSION 3 81 KMONSTER WHEAT 50# 3 13.00 /EA 39.00 SUB-TOTAL:� 39.00 TAX: $ TOTAL: $ 42,81 .4 CHARGE AMT: 42.81 � 11111illlltllilltlillllt11111/1111 JRNL#E10180 INV#422694/4 CUST N0:347426 ` Customer COPY i f Name : X--------"-.`---- 1 SCARBROUGH, JESSE Acct: VIATERSHEO CONSERVATION RESOURC ** AMOUNT CHARGED TO STORE ACCOUNT ** 42.81 TAXABLE 39.00 NON-TAXABLE 0.00 SUBTOTAL 39.00 TAX AMOUNT 3.81 TOT WT: .00 (SCARBROUGH, JESSE) TOTAL AMOUNT 42.81 PURCHASER CERTIFIES UNDER PENALTY OF PERJURY THAT HE IS ENGAGED IN FARMING OR RANCHING AND THE PROPERTY PURCHASED, TAX EXEMPT, WILL BE USED ONLY IN HIS FARMING OR RANCHING OPERATIONS. r.ec.�,i.ed ay s Lori Linn From: Matthew Van Eps Sent: Thursday, April 18, 2019 1:21 PM To: Lori Linn Subject: Check for Joe Hampton Could you please cut a check for Mr. Hampton in the amount f $500 Invoice Number 920763 100018" Wedge Stakes Code to WWTP Repair. Mr. Hampton will be picking up this afternoon. Thanks, Matt Matthew A. Van Eps, PE Associate Director vaneps@watersliedconservation.org Watershed Conservation Resource Center 380 W. Rock St. Fayetteville, AR 72701 1 tel: 5013527294 fax: 9283962546 Re -Vegetation Materials Transfer from Watershed Conservation Resource Center Inventory - $1,399.25 Rock Transfer from Watershed Conservation Resource Center Inventory - $800.00 Erosion control Materials Transfer from Watershed Conservation Resource Center Inventory - $4,053.29 Plants and Bare Roots Transfer from Watershed Conservation Resource Center Inventory - $3,203.40 Total from WCRC Inventory - $9,455.94 M ee.J Or LES ROGERS, INC Excavating & Material 479-443-9130 3151 Ed Edwards Rd. Fax 479-442-8033 Fayettteville, AR. 72701 lesrogersinc@hotmail.com Bill To I Watershed Conservation Resource Center 380 W. Rock Street Fayetteville, AR 72701 E-MAIL Job Name 1500 Fox Hunter Sewer Plant Richard 445-5690 INVOICE Date Invoice # 3/7/2019 63632 Terms Due Date C Net 30 4/6/2019 Date Ticket # Qua... Item Rate Description Amount 3-5-19 3-6-19 8 2 Unscre... Unscre... 200.00 200.00 Unscreened Topsoil Unscreened Topsoil tltWTP �Pr ,r 6k . Mdt 1,600.00 400.00 Total $2,000.00 Balance Due $2,000.00 Division of Biocon Services Inc. 16245 South 71 Highway Belton MO 64012 Invoice Date Invoice # 411912019 3109 Bill To Ship To Watershed Conservation Resource Center 380 W Rock Street Fayetteville. AR 72701 P.O. Number Terms Rep Ship Via Ordered By Project Net 30 PR 4/19/2019 Jess Quantity Description Price Each Amount 1 GroPower 12-8-8 12-mth CRF Plant Tablets (Case 20#) 85.00 85.00T 1 Delivery Charges _ 35.00 35.00 ry Sales Tax (Belton, Cass County, Missouri) 9.475% 8.05 &— . m, V 6 - Total $128.05 We thank you for your continued Payments/Credits business. $0.00 Balance Due $128.05 1'r'INFIELD SOLUTIONS SDA % %a LER ST SPRINGDALE, AR 72762 05'14;2019 09:23:40 CREDIT CARD VISA SALE Cala XXXXXXXXXXXX4543 Clip Card: CHASE VISA AID: A00o0000031010 ATC: 0006 ARQC: 840227CF123762FB SEQ #: 4 3ath I3: 841 101010E 4 Q xoval Code: 00195G :my Method: Chip Read 40de: ISSllef Ia f Amotnt: 10.00 �AIE AMOUNT $117'i CUSTOMER COPY Additional Instructions: ? h v(n j t 1, C4,`f "+AA n Owt G -e, — DELIVERY TICKET / INVOICE WINFIELD SOLUTIONS, LLC 479-751-4420 Page: 1 of 2 Date & Time: 05/14/19 92443 Invoice Nbr 63101348 RI Invoice Date 05/14/19 Order Nbr 47049187S$ Shipment Number Request Date 05/14/19 Sales Rep Carrier MOT Freight Term CPU CUSTOMER ARRANGED SOLUTIONS LLC 877-424-7452 OR CHEMTREC 800-424-9300 Customer Contract # CCN216736. NO LE OF ANY KIND ARE PERMITTED TO TRAVEL BY AIR. THESE PRODUCTS ARE AUTHORIZED FOR Ship To: 8664646 CENTER WATERSHED CONSERVATION RESOURCE CENTER 380 W ROCK ST FAYETTEVILLE AR 72701-5951 479-444-1916 H Item Lot Number Quantity Ordered Extended Price Line Weight M Nbr Location Customer PO Description UOM Shipped Price Per Unit (LB) (USD, (USD) 10114316 R02001 101 RENOVATE 3 6X10T 1.0000 OT 56.66 56.6600 2.40 6X10T NMFC: 155050, SUB 4 UFCC: 70 NMFC Description: Pesticides, Including Defoliants, Fungicides, Herbicides or Insecticides Product is subject to PPG Return Policy. 1420481 R02001 101 WU MYSTIC HC I 1.0000 JU 50.00 50.0000 10.35 4X1G .2500 CASES NMFC: 149980, SUB 6 UFCC: 55 NMFC Description: Paint and related material Product Is subject to PPG Return Policy. Gross Weight: 12.75 Gross Wt of Hazardous Material Gross Weight of Pallet Payment Instrument: ? CREDIT CARD Sales Tax 10.40 Terms: PAYMENT ON DELIVERY Tax Rate: 9.75 % Invoice Total 117.06 Net Due Date: 05/14/19 Amount Due USD Invoice Amount Due by 05/14/19. Payments not received by the due date are subject to an 18% annual finance charge. 11 ;2 3.41 a0 7. L*3zP K-- A a3.q/ :2,4D 7, a 3 �-f a-- o 7 Q4 �•'w� CUSTOMER �` IVINRELD SOLUTIONS SDA 583 SKYLER ST SPRINGDALE, AR 72762 051712019 12:56:.16 Date & Time: CREDIT CARD Invoice Nbr VISA S Cad d XXXXXXXXDVIS Chp Card- CAPITAL NI): 000000031010 ATC: 0404 ARQC: 1887178F085867F3 SE Q P: 10 Balh 9: g{.} IMIOICE 10 Apxona! r _'e: 091033 Entir Ma -,W; Chip Read Mede: Isslier Ta( Amount: 10.00 SALE AMOUNT $264,69 CUSTOMER COPY Additional Instructions: Z to �. Gni V -2' -- DELIVERY TICKET / INVOICE WINFIELD SOLUTIONS, LLC 479-751-4420 Page: 1 of 2 Date & Time: 05/17/19 125714 Invoice Nbr 63114994 RI Invoice Date 05/17/19 Order Nbr 47188046S$ Shipment Number Request Date 05/17/19 Sales Rep Carrier MOT Freight Term CPU CUSTOMER ARRANGED SOLUTIONS LLC 877-424-7452 OR CHEMTREC 800.424-9300 Customer Contract # CCN216736. NO LE OF ANY KIND ARE PERMITTED TO TRAVEL BY AIR. THESE PRODUCTS ARE AUTHORIZED FOR Ship To: 8664646 CENTER WATERSHED CONSERVATION RESOURCE CENTER 380 W ROCK ST FAYETTEVILLE AR 72701-5951 479-444-1916 H Item Lot NumberQuantity Extended Price M Nbr Location Customer PO Description UOM Shipped ered Price Per Unit Lime Weight (USD) (USD) {LB} 10136572 RENOVATE 3 AGENCY 2.5G 1.0000 JU 259.40 259.4000 25.26 2X2.5G .5000 CASES NMFC: 155050, SUB 4 UFCC: 70 NMFC Description: Pesticides, Including Defoliants, Fungicides, Herbicides or Insecticides ALL PRODUCTS LISTED ON THIS INVOICE BELONG TO SEPRO AND ARE BEING HANDLED BY US. NO RIGHT OF RETURN.. Payment Instrument: 7 CREDIT CARD Terms: PAYMENT ON DELIVERY Net Due Date: 05/17/19 Tax Rate: 9.75 % Gross Weight: 25.26 Gross Wt of Hazardous Material Gross Weight of Pallet Sales Tax 25.29 Invoice Total 284.69 Amount Due USD Invoice Amount Due by 05/17/19. Payments not received by the due date are subject to an 18% annual finance charge. Q 4 '10 7, 5� •."1'f wk w twTP NITRON INDUSTRIES '%Nzi S I-ILWI1 1 SI ( AYF_ r i CVII I F, AP 7,2704 479 5(171117 ORDER: 00003 16 -Jul -2019 10.,38:36A Transaction 301880 4 'rop SOIL - YAr4r) $101.f10 Subm! $103.80 Tax $10.12 total $113.92 C:r2MIT CARD SAIF $113.92 VISA 6554 'I 6-JuI-2019 10:39:55A $113.02 1 Method: LMV VISA CREDH XXXXXXXXXXXX6554 JORDAN FORDIS Ref #; 9197005?O0-10 I Aulh 11: 0866M MID: I AID: AUUOOOU003101 U AMNANln: VISA (',0 V;'1(JAr,4G(1K7.1 'er 1339WAI-I21 l I -A 1UG M14FIELD Si)LUIIOIJS SDA 583 SI(YLER Si,, p bPRWGDAt,AR72762 DELIVERY TICKET / INVOICE `�" `` � 09 09 2019 09:00:31 WINFIELD SOLUTIONS, LLC CREDIT CARD r — - - — - — - - - -- — — !_ i VISA SALE 479-751-4420 Page: 1 of 2 Date & Time: 09/09/19 90158 Cad X,XXXX}LiX%24543 Invoice Nbr 63420832 RI Ch l; Card: CHASE U[Sn Invoice Date 09/09/19 Order Nbr 52760616S$ Alli. A0000000031010 Shipment Number SEQ F: 2 Request Date 09/09/19 Ba -.(h 8: 921 Sales Rep INVOICE 2 Carrier MOT Apwo,ial Cade: 01110(; Freight Term CPU CUSTOMER ARRANGED Eniy l4ediod: Chip Rat - Me: Isstler - - - - - - ..- . . _ - . — .. -- -.- - Tat Amunt. 1000 ELD SOLUTIONS LLC 877-424-7452 OR CHEMTREC 800-424-9300 Customer Contract # CCN216736. NO SALE AMOUNT $91,9? CUSTOMER COPY Delivery Instructions: Additional Instructions: tMPLE OF ANY KIND ARE PERMITTED TO TRAVEL BY AIR. THESE PRODUCTS ARE AUTHORIZED FOR Extended Ship To: 8664646 SOURCE CENTER WATERSHED CONSERVATION RESOURCE CENTER _ U(- SD) 380 W ROCK ST 1.0000 JU 83.75 83.7500 21.51 FAYETTEVILLE AR 72701-5951 to an 18% annual finance charge.- 479-444-1916`— H Item Lot Number Customer PO Description M_ Nbr Location —` ! EPA Number 1409196 F08006 101 WU MYSTIC SPI BLUE 2.5G [EXEMPT] 2X2.5G NMFC: 149980, SUB 2 UFCC: 92.5 NMFC Description: Paint and related material Quantity Ordered Extended Line Weight Priceprice UOM Shipped Per Unit (LB) _ U(- SD) (USD) 1.0000 JU 83.75 83.7500 21.51 .5000 CASES to an 18% annual finance charge.- Product is subject to PPG Return Policy. 21.51 8.17 91.92 _ USD 1 Gross Weight: Gross Wt of Hazardous Material Gross Weight of Pallet Payment Instrument: ? CREDIT CARD Terms: PAYMENT ON DELIVERY Tax Rate: 9.75 % Sales Tax Invoice Total Net Due Date: 09/09/1_9 _ _ _ _ Amount Due Invoice Amount Due by 09/09/19. Payments not received by the due date are subject to an 18% annual finance charge.- s7o9 C 21.51 8.17 91.92 _ USD 1 .,111FIELD SOLUTIOt7S SDA ,.5$3. VLER ST PRNGDALE, AR 72762 09 122019 Cad (hP Card: Al 1) SES;• Ba xh IPJ/DICE APoral Code fn y 1"W'Iod tkde: Tal A wt• CREDIT CARD VISA SALE 06:a8:4') t ". XXXXXW45.11 CHASE VISA A000000O0310lo 3 92.1 05.168,: Chep Real tsar... ;0 00 SALE AMOUNT CUSTOMER COPY Delivery instructional Additional Instructions: VP' iv I0. s DELIVERY TICKET / INVOICE WINFIELD SOLUTIONS, LLC 479-751-4420 Page: Date & Time: Invoice Nbr Invoice Date Order Nbr Shipment Number Request Date Sales Rep Carrier MOT 1 of 2 09/12/19 84914 63426859 RI 09/12/19 52948545S$ 09/12/19 H Item `Lot Number Customer PO Quantity Ordered Extended Price Line Weight M Nbr Location / EPA Number Description UOM Shipped Price Per Unit LB - --- — - _ _ _ _ PPQ (USD) .0 SD1 ) 1516621 A ROUNDUP CUSTOM 2.513 1.0000` JU 56.05 56.0500 26.67 524-343 2X2.5G SEE ITEM 1693352 .5000 CASES NMFC: 155050, SUB 4 UFCC: 70 NMFC Description: Pesticides, Including Defoliants, Fungicides, Herbicides or Insecticides Product Is subject to PPG Return Policy, Gross Weight: 26.67 Gross Wt of Hazardous Material Gross Weight of Pallet Payment Instrument: ? CREDIT CARD Sales Tax 5.46 Terms: PAYMENT ON DELIVERY Tax Rate: 9.75 % Invoice Total 61.51 Net Due Date: 09/12/19 Amount Due _ _ USD [ Invoice Amount Due by 09/12/19. Pay�menls not received by the due date are subject to an 18% annual finance charge. - `� J Freight Term CPU CUSTOMER ARRANGED j 1 �LD SOLUTIONS LLC 877-424-7452 OR CHEMTREC 800-424-9300 Customer Contract # CCN216736. NO AMPLE OF ANY KIND ARE PERMITTED TO TRAVEL BY AIR. THESE PRODUCTS ARE AUTHORIZED FOR Ship To: 8664646— SOURCE CENTER WATERSHED CONSERVATION RESOURCE CENTER 380 W ROCK ST FAYETTEVILLE AR 72701-5951 479-444-1916 -- - H Item `Lot Number Customer PO Quantity Ordered Extended Price Line Weight M Nbr Location / EPA Number Description UOM Shipped Price Per Unit LB - --- — - _ _ _ _ PPQ (USD) .0 SD1 ) 1516621 A ROUNDUP CUSTOM 2.513 1.0000` JU 56.05 56.0500 26.67 524-343 2X2.5G SEE ITEM 1693352 .5000 CASES NMFC: 155050, SUB 4 UFCC: 70 NMFC Description: Pesticides, Including Defoliants, Fungicides, Herbicides or Insecticides Product Is subject to PPG Return Policy, Gross Weight: 26.67 Gross Wt of Hazardous Material Gross Weight of Pallet Payment Instrument: ? CREDIT CARD Sales Tax 5.46 Terms: PAYMENT ON DELIVERY Tax Rate: 9.75 % Invoice Total 61.51 Net Due Date: 09/12/19 Amount Due _ _ USD [ Invoice Amount Due by 09/12/19. Pay�menls not received by the due date are subject to an 18% annual finance charge. - `� J Invoice Date Invoice # Division of Biocon 61312019 3417 Services Inc. 16245 South 71 Highway Belton MO 64012 Bill To Ship To watershed Conservation Resource Center 380 W Rock Street Fayetteville, AR 72701 P.O. Number Terms Rep Ship Via Ordered By Project 1 Net 30 PR 6/3/2019 Greyson Quantity Description Price Each Amount 152 2X2X5 Deep Cell Plug (CARDINAL FLOWER) 76 2X2X5 Deep Cell Plug (SWAMP MILKWEED) 1.25 190.00T Delivery Charges 1,25 95.00T Sales Tar (Belton, Cass County, Missouri) 105.00 105.00 9.475% 27.00 10, r" h'..-1 104.E 104.2-5-- op 04. tom° 104 ^- Total We thank you for your continues! $417.o0 business. Payments/Credits So.00 Balance Due $417.00 i t2 (�o t G eC,� Si "fes !ti t �-�� v+rn ►� Com„ VANRELD SOLUTIONS SDA -"MSKYLER ST )a„ 1. ,20 % A, a�` SPRINGDALE, AR 72762 DELIVERY TICKET / INVOICE_ 1d 1.,;2 ao�o utwTF -_ . 12x122019 11:15:08 WINFiELD SOLUTIONS, LLC CREDIT CARD --- - - ---- - -~.' La ds VISA SALE 479-751-4420 Page: %�AA� ��o Dc I)i•�� Date & Time: 12/12/19 141 647 Card ;; XXX XXiOU(X 4543 Invoice Nbr 63541196 RI Chip Card, CHASE VISA Invoice Date 12/12/19 6iL IHd�j Order Nbr 58315755S$ AID: A0000000031010_ Shipment Number SEQ #. 2 Request Date 12/12/19 Batch ;#: 630 Sales Rep Carrier INVOICE 2 MOT Approval Code: 052526 - - - _ Freight Term - CPU CUSTOMER ARRANGED T j Entry Method: Chp Read 1 Mode: Tax Awwt: X0.00 (ELD SOLUTIONS LLC 877-424-7452 OR CHEMTREC 800-424-9300 Customer Contract # CCN216736. NO )AMPLE OF ANY KIND ARE PERMITTED TO TRAVEL BY AIR. THESE PRODUCTS ARE AUTHORIZED FOR SALE AMOUNT W.22 Ship To: 8664646 SOURCE CENTER WATERSHED CONSERVATION RESOURCE CENTER CUSTOMER COPY 380 W ROCK ST FAYETTEVILLE AR 72701-5951 479-444-1916 I- _.J - - -- ----- Delivery Instructions: Additional Instructions: H Item Lot Number Customer PO � J Quantity Ordered Extended PriceLine Weight M Nbr Location / EPA Number Description UOM Shipped Price Per Unit (LB) USD (USD) --- 1693352 501001 101 B ROUNDUP CUSTOM 2.SG 1.0000 JU 57.18 57.1750 26.67 524-343 .5G USE UP 1516621 FIRST NMFC: 155050, SUB 4 UFCC: 70 NMFC Description: Pesticides, Including Defoliants, Fungicides, Herbicides or Insecticides Product Is subject to PPG Return Policy. 10136572 802001 101 RENOVATE 3 AGENCY 2.5G 1.0000 JU 264.60 264.6000 25.26 62719-37-67690 2X2.5G .5000 CASES NMFC: 155050, SUB 4 UFCC: 70 NMFC Description: Pesticides, Including Defoliants, Fungicides, Herbicides or Insecticides ALL PRODUCTS LISTED ON THIS INVOICE BELONG TO SEPRO AND ARE BEING HANDLED BY US. NO RIGHT OF RETURN. 10114810 REMF Y ULTRA iG _ 1.0000 JU 59.00 59.0000 10.00 62719.552 4X1 .2500 CASES NMFC: 155050, SUB 4 UFCC: 70 NMFC Description: Pesticides, including Defoliants, Fungicides, Herbicides or Insecticides 10133483 F08010 101 WU NOBLE 2.5G 1.0000 JU 39.08 39.0765 20.06 WA REG NO 1381- .5000 CASES 11001 NMFC: 42652 UFCC: 60 NMFC Description: Adhesives, Adjuvants, Spreaders or Stickers, sprayable, dry or liquid 66607409 R02003 101 _STINGER 1�T 1.0000 QT 132.50 132.5000 2.14 62719-73 12X10T .0833 CASES NMFC: 155050, SUB 10 UFCC: 77.5 NMFC Description: Pesticides, Including Defoliants, Fungicides, Herbicides or Insecticides WELCOME Kum & Go 413 729 4i 41arti.n Luther Fayetteville AR 72701 479-69S--1323 Term: JDW99018001 Appr. 02872G Seg#: 019490 p I ESVi 01 Pump No - 15.08'? GAL $2.899 PRICE/G 43.74 TOTAL FUEL $43.74 TOTAL SALE $ 3/1S/20i9 8:36:47 AN a Capture Uisa XXXXXXXXX%XX4S50 Swiped 03/1S/2019 08:34:08 I agree to pay the above Total Amount according to Card Fo WELCO14E E -Z Mart #4320 Kum & Go 10005344006 413 1540 E 15TH ST 729 W martin Luther- FAYETTEVILLE AR 72701 Fayetteville AR 479-575-0526 72701 (DUPLICATE RI-CEIPT) 479-695-1323 Term: JD05199018001 4/15/2019 10:18:54 AM App": 045156 seq#: 056521 Register: 100 TraFl meq No: 999486C' DIESEL Store No: 4320 Cashlar: ICR PUP1P No . 81 Fuel Sale GAL 3°.007 PRICE/GPump# $2.899 7 DSL1 V TOTAL FUEL $gb,gg 7.008 Gallons 0 $2.899/Gal � 7 . $:_0 32 TOTAL SALE $84.99 ---`-""'-- Sub. Total; 4/10/2019 8:41:39 A1,1 Tax: $20. 17 $0.00 Capture Total: $20.32 Discount Total; $0.00 Uisa XXXXXXXXXXXX4543 Credit: $m Swiped p Chdn9e: ; 10 04/10/2019 08:37:39 XXXX XXXX XXXX 4543'. ' VISA I agree to pay the SW';iped above Total Amount RPPRDVED according to Card AUTH # 05265G Issuer Agreement. INV # 590968 T N a PO # RESIQUOTE # CUSTOIJER.4 SALES REP 2891334 BLAKE CURTIS ORDERED BY DELIVERED BY SIGNED BY CLOSED BY YANCEY CHAPMAN HERC ADOBE ROBERT C. BARNICA JOB # SITE 1 - WATERSHED JOB TY I EQUIPMENT # HRS MINIMUM HOUR .: DAY I WEEK 1 4 WEEK I AMOUNT 1 COMPACT TRACK LOADER 2400-2799LB ROPS 8/320.00 53.33 320.00 814.00 1912.00 320.00 IC#:800112864 CAT/Class: 2001460 Make: TAKEUCHI Model: TL10R Ser #: 201003194 Hours Free: 8 40 176 HR OUT: 935.000 HR IN: 940.500 TOTAL: 5.500 FREE: 8.000 EXCESS: 0 wwTP,e r *Biggest bucket we have* j L AR PROPERTY TAX RECOVERY FEE 2217999900 4.00 SALES ITEMS: QTY ITEMS OV . Mde UNIT PRICE AMOUNT 1 CLEANING EA 25.00 25.00 3740000001 CLEANING SERVICE FEE - REVENU Don't let the post office slow you down! Receive your invoices via email. To switch to receive your invoices via email contact btadmin@hercrentals.com THIS INVOICE IS SUBJECT TO THE TERMS AND CONDITIONS OF THE RENTAL AGREEMENT Original Ad ustment Total 320.00 SHIP TO: RENTED FROM: RENTAL CHARGES 320.00 FAYETTEVILLE WASTEWATER HERC RENTALS 438 OTHER CHARGES 29.00 29.00 1500 N FOXHUNTER RD 4269 WAGON WHEEL ROAD DELIVERY/PICK UP 170.00 170.00 FAYETTEVILLE,AR 72701 SPRINGDALE,AR 72762 TAXABLE CHARGES 515.00 515.00 PH: 479-750-3313 TAX 53.42 53.42 TOTAL CHARGES 572.42 572.42 RENTAL HOURS: 5.80 �y INVOICE FROM: 2/27/19 9:01 INVOICE TO: 2127119 14:48 RENTAL START DATE: 2/27/19 9:00 LATE CHARGES MAYAPPLY CUSTOMER #:2891334 RES/QUOTE #: INVOICE #:30596372-001 INVOICE DATE: 03/01/2019 H rcRen to ls'" 27500 Riverview Center Blvd Suite 100 Bonita Springs, FL 34134 For correspondence only (no payments) BILL TO: (,)., P - �\_,A. dt1.. k.11 7161 MB OA28 E0267X IM80 04647077744 S2 P6252728 0001:0001 " WATERSHED CONSERVATION RESOURC 380 W ROCK ST FAYETTEVILLE AR 72701-5951 FINAL INVOICE INVOICE NO.-� '.,,,., jNVOICE DATE - 30571214-002 03/22/2019 INVOICE'AMOUNTW>'�': iCURRENCY,.", $ 27,44 USD Vl� CUSTOMER NO.. , ` `" W:TERMS 2891334 Due Upon Receipt ACH PAYMENT Beneficiary's Bank: RTN/ABA#: Acct#: Beneficiary's Name: Wells Fargo 121000248 4217127869 Herc Rentals CHECK PAYMENT ONLINE PAYMENT HERC RENTALS P.O. Box 936257 PR(0ACONTROL Atlanta, GA 31193 2y Hem Rmub ww t -as Corn PAY BY PHONE/QUESTIONS: 877-953-8778 AMOUNT ENCLOSED: To ensure accurate and timely posting, detach and send top portion with your payment P03#1Mhft11W RES UOTE?# CUSTOMER[#. BtSALESRREP *h 52045968 2891334 1 BLAKE CURTIS ":�ORDEREDBY ,�'<«:DELiVEREDeBY �" ��SIGNEDIBY 1` GLOSEDgBY� �' YANCEY CHAPMAN HERC ADOBE KErrH L. RUCKER 4 JOBF# SITE 1 - WATERSHED JOB AWOTYM1401IMMINVC16i f UIPMENT4, �)HRS MINIMUM 2WHOUR DAY WEEK °4i.WEEKWr, . 'AMOUNT '.,' 1 MINI -EXCAVATOR 14000-19000 LBS DSL CAB 8/438.00 73.00 438.00 1100.00 2875.00 N/C IC#:800111226 CAT/Class: 2401710 Make: TAKEUCHI Model: TB280FRCR Ser #: 178500420 Hours Free: 8 40 176 HR OUT: 938.400 HR IN: 1003.100 TOTAL: 64.700 FREE: 184.000 EXCESS: 0 HRS CHG: 8.168 N/C AR PROPERTY TAX RECOVERY FEE 2217999900 N/C SALES ITEMS: QTY ITEMS UNIT PRICE AMOUNT 1 CLEANING EA 25.00 25.00 3740000001 CLEANING SERVICE FEE - REVENU Don't let the post office slow you down! Receive your invoices via email. To switch to receive your invoices via email contact btadmin@hercrentals.com THIS INVOICE IS SUB]ECT TO THE TERMS AND CONDITIONS OF THE RENTAL AGREEMENT Original Ad'ustment Total SHIP TO: RENTED FROM: OTHER CHARGES 25.00 25.00 FAYETTEVILLE WASTEWATER HERC RENTALS 438 TAXABLE CHARGES 25.00 25.00 1500 N FOXHUNTER RD 4269 WAGON WHEEL ROAD TAX 2.44 2.44 FAYETTEVILLE, AR 72701 SPRINGDALE, AR 72762 TOTAL CHARGES 27.44 27.44 PH: 479-750-3313 INVOICE FROM: 3/16/19 8:01 INVOICE TO: 3/16/19 8:00 RENTAL START DATE: 2/14/19 8:00 LATE CHARGES MAY APPLY CUSTOMER #: 2891334 RES/QUOTE #:52045968 INVOICE #: 305,71!214-002 INVOICE DATE: 03/22/2019 `t 0001:0001 J` V� ]�` 4 IGS -rj. Page 1 of 1 Hl ^ cRen talsr" 27500 Riverview Center Suite 100 Bonita Springs, FL 34134 /,7 6/, 9&9 For correspondence only (no payments) 0k fids BILL TO: 1401 SP 0.500 E0140X 10186 D4624800852 S2 P6236154 0001:0001 I'II'IIII'IIIIIIIIIII"'IIIIIIIIInIu�IrLiIlrIlIIIII"II'il'in NWATERSHED CONSERVATION RESOURC 380 W ROCK ST FAYETTEVILLE AR 72701-5951 To ensure accurate and timely posting, detach and send top portion with your payment RENTAL INVOICE INVOICE NO. INVOICE DATE 30571214-001 03/16/2019 INVOICE AMOUNT CURRENCY $ 3499.87 USD CUSTOMER NO. TERMS 2891334 Due Upon Receipt ACH PAYMENT Beneficiary's Bank: RTN/ABA#: Acct#: Beneficiary's Name: Wells Fargo 121000248 4217127869 Herc Rentals CHECK PAYMENT ONLINE PAYMENT HERC RENTALS P.O. Box 936257 Atlanta, GA 31193 Make: TAKEUCHI Model: TB280FRCR Ser #: 178500420 PR/.ACONTROL B'H"p`n`ab PAY BY PHONE /QUESTIONS: 877-953-8778 AM OU NT. ENCLOSED- 1 FREIGHT (OTHER) EA 85.00 85.00 PO # RESIQUOTE # CUSTOMER # SALES REP 52045968 2891334 BLAKE CURTIS ORDERED BY DELIVERED BY SIGNED BY .CLOSED BY YANCEY CHAPMAN ADOBE JOB # SITE 1 - WATERSHED JOB TY EQUIPMENT IHRS/MINIMUMI HOUR I DAY I WEEK 1 4 WEEK___17 AMOUNT 1 MINI -EXCAVATOR 14000-19000 LBS DSL CAB 8/438.00 73.00 438.00 1100.00 2875.00 2875.00 IC#:800111226 CAT/Class: 2401710 Make: TAKEUCHI Model: TB280FRCR Ser #: 178500420 HR OUT: 938.40 HR IN: HR CHG: AR PROPERTY TAX RECOVERY FEE 2217999900 35.94 SALES ITEMS: QTY ITEMS UNIT PRICE AMOUNT 1 FREIGHT (OTHER) EA 85.00 85.00 3709000001- REVENUE Move from Greenland to Fayetteville Wastewater. Don't let the post office slow you down! Receive your invoices via email. To switch to receive your invoices via email contact btadmin@hercrentals.com THIS INVOICE IS SUBJECT TO THE TERMS AND CONDMONS50F THE RENTAL AGREEMENT Oriclinal Adiustment Total RENTAL CHARGES 2875.00 2875.00 SHIP ' RENTED FROM: FAYETTEVILLE WASTEWATER HERC RENTALS 438 OTHER CHARGES 120.94 120.94 1500 N FOXHUNTER RD 4269 WAGON WHEEL ROAD DELIVERY/PICK UP 170.00 170.00 FAYETTEVILLE, AR 72701 SPRINGDALE, AR 72762 TAXABLE CHARGES 3130.00 3130.00 PH: 479-750-3313 TAX 333.93 333.93 TOTAL CHARGES 3499.87 3499.87 RENTAL DAYS: 30 INVOICE FROM: 2/14/19 INVOICE TO: 3/16/19 RENTAL START DATE: 2/14/19 8:00 LATE CHARGES MAY APPLY CUSTOMER #: 2891334 0001:0001 RES/QUOTE #:52045968 INVOICE #:30571214-001 INVOICE DATE: 03/16/2019 Page 1 of 1 SCOTT EQUIPMENT HEAVY-DUTY COMMITMENT SAME AS BELOW 0 a a Watershed Conservation Resource Center 380 W Rock St. > FAYETTEVILLE AR 72701 c _ I Scott Equipment Company, LLC 4831 N Thompson St • P.O. Box 228 Springdale, AR 72765 Ph: 479-751-4242 • Fax: 855-795-2579 www.scottcompanies.corn Branch 56 - SPRINGEALE *REP Date Time Page 2 1 Account No. Phone No.Invoice No. WATER051 479-444 1916 R24765 Ship Via Purchase Order Sales Tax License No. Federal Exemption No_ Salesperson CF3 DESCRIPTION Description INVOICE #: R24765 For Contract #: 015830 Amount Billing #: 1 Covering From 03/08/2019 to 03/26/2019 AFTER HOURS RENTAL 214-728-9087/MATT *FUEL CHARGE OF $6.00 PER GAL. WHEN NOT RETURNED FULL. CUST IS RESPONSIBLE FOR MAINT-FUEL, GREASE, FLATS, AND DAMAGES. CLEANING MACH IS $50-$300. DISPOSAL FEE REQUIRED. DAMAGE WAIVER IF CUST DOES NOT HAVE INSURANCE. $1000 DEDUCTIBLE PER INCIDENT. COMPACT TRACK LOADER Charge for usage of 1 WEEK 675.00 Stock #: 220496 Serial #: JAPTR340KJM451758 Date Out: 03/08/2019 08:51 Date Returned: 03/26/2019 10:24 Miscellaneous Charges/Credits DISPOSAL/ENVIRONMENT FEE Qty: 1 Price: 63.50 63.50 RENTAL HAULING OUT 1 250.00 250.00 Subtotal: 988.50 STAR -AR STATE TAX 6.5`•B: 64.25 A04J-BENTON/SPRNGDALE 3%: 29.66 6 CASE VANTAGE ACCOUNT: 1082.41 Store ID: 1411864003 Client ID: 3349750000 Request ID: OlZ6H35EA70OP742QBBAOMSH4TRQ33VJ PLEASE REMIT PAYMENT TO: PRODUCTIVITY PLUS ACCOUNT P O BOX 78004 PHOENIX AZ 85062-8004 By signing I certify that I am authorized to use this Account, to sign this receipt, and that I agree that the total amount of this invoice is repayable in accordance with the Credit Agreement applicable to the Account. SCOTT EQUIPMENT COMPANY, LLC TERMS: DUE UPON RECEIPT. ALL ACCOUNTS NOT PAID IN FULL BY THE DUE DATE MAY BE SUBJECT TO A LATE CHARGE UP TO THE LESSER OF 18% PER ANNUM OR THE MAXIMUM AMOUNT ALLOWED BY STATE LAW. r H cr Rentals' 27500 Riverview Center Blvd Suite 100 >✓ Bonita Springs, FL 34134 / For correspondence only (no payments) BILL TO: 7511 MB 0.428 E0093 10155 04733235630 S2 P6325138 0002:0002 II"�III��'III II"Jill Jill 11111Jill III LII"�II�Ill�ll1lrliIII I WATERSHED CONSERVATION RESOURC 380 W ROCK ST FAYETTEVILLE AR 72701-5951 FINAL INVOICE INVOICEINO. INVOICE DATE 30675964-002 04/16/2019 INVOICE AMOUNT CURRENCY $ 939.13 USD CUSTOMER NO. TERMS 2891334 Due Upon Receipt ACH PAYMENT Beneficiary's Bank: RTN/ABA#: Acct#: Beneficiary's Name: Wells Fargo 121000248 4217127869 Herc Rentals CHECK PAYMENT ONLINE PAYMENT HERC RENTALS P.O. Box 936257 Atlanta, GA 31193 PR/' CONTROL eyH—R,.Uh w I PAY BY PHONE UESTIONS: 877-953-8778 AMOUNT ENCLOSED: TY EQUIPMENT # HRS MINIMUM HOUR : -__-;DAY`._ .: WEEK 1, To ensure accurate and timely posting, detach and send top portion with your payment — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — - PO # RES UOTE # CUSTOMER # SALES -.REP, WWTP 2891334 BLAKE CURTIS ORDEREDiBY"y DELIVEREDZY SIGNED BY CLOSED BY MATT VAN EPPS HERC ADOBE KEITH L. RUCKER JOB */SITE 1 - WATERSHED JOB TY EQUIPMENT # HRS MINIMUM HOUR : -__-;DAY`._ .: WEEK 1, 4 WEEK I AMOUNT 1 COMPACT TRACK LOADER 2400-2799LB ROPS 8/ 320.00 53.33 320.00 814.00 1912.00 814.00 IC#:800112864 CAT/Class: 2001460 Make: TAKEUCHI Model: TL10R Ser #: 201003194 Hours Free: 8 40 176 HR OUT: 969.000 HR IN: 980.000 TOTAL: 11.000 FREE: 40.000 EXCESS: 0 HRS CHG: 10.175 AR PROPERTY TAX RECOVERY FEE 2217999900 10.18 SALES ITEMS: QTY ITEMS UNIT PRICE AMOUNT 1 CLEANING EA 25.00 25.00 3740000001 CLEANING SERVICE FEE - REVENU Don't let the post office slow you down! Receive your invoices via email. To switch to receive your invoices via email contact btacimin@hercrentals.com THIS INVOICE IS SUB]ECT TO THE TERMS AND CONDITIONS OF. THE RENTAL AGREEMENT Original Adjustment Total 814.00 SHIP TO: RENTED FROM: RENTAL CHARGES 814.00 FAYETTEVILLE WASTEWATER HERC RENTALS 438 OTHER CHARGES 35.18 35.18 1500 N FOXHUNTER RD 4269 WAGON WHEEL ROAD TAXABLE CHARGES 839.00 839.00 FAYEITEVILLE, AR 72701 SPRINGDALE, AR 72762 TAX 89.95 89.95 PH: 479-750-3313 TOTAL CHARGES 939.13 939. RENTAL DAYS/HOURS: 4/9.48 �a- INVOICE FROM: 4/08/19 7:07 INVOICE TO: 4112/19 16:35 RENTAL START DATE: 4/08/19 7:06 LATE CHARGES MAY APPLY CUSTOMER #: 2891334 RES/QUOTE #: INVOICE #: 30675964-002 INVOICE DATE: 04/16/2019 0002:0002bj2cr��G Page 1 of 1 �� H Rentals'" 27500 Riverview Center Blvd Suite 100 Bonita Springs, FL 34134 For correspondence only (no payments) BILL TO: 751 1 MB 0.428 E0093X 10154 D4733235620 S2 P6325138 0001:0002 Mk WATERSHED CONSERVATION RESOURC ffff 380 W ROCK ST FAYETTEVILLE AR 72701-5951 RENTAL INVOICE INVOICE NO. INVOICE DATE 30675964-001 04/16/2019 INVOICE AMOUNT CURRENCY $ 1446.02 USD CUSTOMER NO. TERMS 2891334 Due Upon Receipt ACH PAYMENT Beneficiary's Bank: RTN/ABA#: Acct#: Beneficiary's Name: Wells Fargo 121000248 4217127869 Herc Rentals CHECK PAYMENT ONLINE PAYMENT HERC RENTALS P.O. Box 936257 Atlanta, GA 31193 PR/7ACONTROL By Fim Rem*. m PAY BY PHONE/QUESTIONS: 877-953-8778 AMOUNT ENCLOSED: TY EQUIPMENT # HRS MINIMUM HOUR I DAY I .WEEK 1 To ensure accurate and timely posting, detach and send top portion with your payment PO # ES/QUOTE # CUSTOMER # I SALES REP WWTP 1 2891334 BLAKE CURTIS ORDERED BY DELIVERED BY SIGNED.BY CLOSED BY MATT VAN EPPS HERC ADOBE KEITH L..RUCKER JOB # SITE 1 - WATERSHED JOB TY EQUIPMENT # HRS MINIMUM HOUR I DAY I .WEEK 1 4 WEEK I AMOUNT 1 MINI -EXCAVATOR 14000-19000 LBS DSL CAB 8/438.00 73.00 438.00 1100.00 2875.00 1100.00 IC#:800225876 CAT/Class: 2401710 Make: VOLVO Model: ECR88D Ser #: VCEOOE88VO0213978 Hours Free: 8 40 176 HR OUT: 360.700 HR IN: 374.800 TOTAL: 14.100 FREE: 40.000 EXCESS: 0 HRS CHG: 13.750 AR PROPERTY TAX RECOVERY FEE 2217999900 13.75 SALES ITEMS: QTY ITEMS UNIT PRICE AMOUNT 1 CLEANING EA 25.00 25.00 3740000001 CLEANING SERVICE FEE - REVENU Don't let the post office slow you down! Receive your invoices via email. To switch to receive your invoices via email contact btadmin@hercrentals.com THIS INVOICE IS SUBJECT TO THE TERMS AND CONDITIONS OF. THE RENTAL AGREEMENT Original Adjustment Total RENTAL CHARGES 1100.00 1100.00 SHIP TO: RENTED FROM: FAYEI IEVILLE WASTEWATER HERC RENTALS 438 OTHER CHARGES 38.75 38.75 1500 N FOXHUNTER RD 4269 WAGON WHEEL ROAD DELIVERY/PICK UP 170.00 170.00 FAYETTEVILLE, AR 72701 SPRINGDALE, AR 72762 TAXABLE CHARGES 1295.00 1295.00 PH: 479-750-3313 TAX 137.27 137.27 TOTAL CHARGES 1446.02 1446.02 RENTAL DAYS/HOURS: 4/9.48 <==M1 INVOICE FROM: 4/08/19 7:07 INVOICE TO: 4/12119 16:35 RENTAL START DATE: 4/08/19 7:06 LATE CHARGES MAYAPPLY CUSTOMER #:2891334 0001:0002 RES/QUOTE #: INVOICE #: 30675964-001 INVOICE DATE: 04/16/20r j �VrI✓�1. Page 1 of 1 Jesse Scarbrough From: Sandbaggy <help@sandbaggy.com> Sent: Monday, March 18, 2019 2:58 PM To: Jesse Scarbrough Subject: Order #2110 confirmed Sandbaggy ORDER #2110 Thank you for your purchase! - Hi jesse, we're getting your order ready to be shipped. We will notify you when it has been sent. or Visit our store Order summary h12 -inch 8 -gauge Round Top Heavy Duty Landscape Staples - Bulk Wholesale Quantities x 1 $97.00 ;-;a ��, � 500 staples - 19d each Customer information Subtotal $97.00 Shipping $0.00 Total $97.00 USID I THANK YOU FOR SHOPPING AT FYFS 4 (479) 521-4144 REMIT TO: FARMERS COOPERATIVE PO BOX 1640, VAN BUREN AR 72957 03/19/19 12:27PM MSK 587 SALE ------------------------------------------ 1245 3 EA 6.25 EA STRAW 18.75 SUB -TOTAL:$ 18.75 TAX: $ 1.83 TOTAL: $ 20.58 CHARGE AMT: 20.58 FAYETTEVILLE FEED STORE 417 WEST MLK BLVD FAYETTEVILLE, AR 72701 W W W.TODAYS000P.COM PHONE: (479) 521-4144 EMIT TO: FARMERS COOPERATIVE BOX 1640, VAN BUREN AR 72957 CUST#: 347426 TERMS: NET 10TH r 01C 1� �1 G PAGE ' 1 co C�0" +y PP! INV #: 422543/4 A&0 --t4 r DATE : 3/19/19 TIME 2:21 7 CLERK: MSK TERM4587 TAX : 4A FAYETTEVILLE COMPOSIT INVOICE lli!lillllilllllllllllllllilllllN ==>> JRNL#EO8389 INV#422543/4 « __ CUST NO:347"'ri cust0li-le, t,Gpy i Name X SCARBROUGH, JESSE Acct: WATERSHED CONSERVATION RESOURC ** AMOUNT CHARGED TO STORE ACCOUNT ** 20.58 TAXABLE 18.75 NON—TAXABLE 0.00 SUBTOTAL 18.75 TAX AMOUNT 1.83 TOT WT: .00 (SCARBROUGH, JESSE) TOTAL AMOUNT 20.58 PURCHASER CERTIFIES UNDER PENALTY OF PERJURY THAT HE IS ENGAGED IN FARMING OR �C RANCHING AND THE PROPERTY PURCHASED, X lZL"y , � TAX EXEMPT, WILL BE USED ONLY IN HIS FARMING OR RANCHING OPERATIONS. Received By Jesse Scarbrough From: Sandbaggy <help@sandbaggy.com> Sent: Wednesday, April 3, 2019 4:53 PM 01( PW6 To: Jesse Scarbrough Subject: Order #2173 confirmed Sandbaggy ORDER #2173 Thank you for your purchase! Hi jesse, we're getting your order ready to be shipped. We will notify you when it has been sent. or Visit our store Order summary 12 -inch 8 -gauge Round Top Heavy Duty Landscape Staples - Bulk Wholesale Quantities x 1 �r 1, 00 staples - 16.51 each Subtotal Shipping Total Customer information $185.00 $185.00 $0.00 �--- to[CJ-p .. ow t, -SALE SALES#: S1806LW1 2600222 TRANS#: 8383467 04-04-19 187740 OR 20 -FT X 30 -FT SLVFIBR 96.98 SUBTOTAL: 96.98 TAX: INVOICE 08483 TOTAL: 9.46 106.44 VISA: 106.44 UISA:XXXXXXXXXXXX4543 AHOUNT:106.44 AUTHCD:037920 CHIP REFI0:180 8 96038 W04/19 08:11:04 CUSTOMER CODE: . RPL: CHASE VISA TOR: 0000008000 AID: 00000000031010 TSI: F800 STORE: 1806 TERMINAL: 08 04/04/19 08:11:34 It OF ITEMS PURCHASED:EXCLUDES FEES, SERVICES AMD SPECIAL ORDER ITEMS THANX YOU FOR SHOPPING LODE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAO€R: BRAD COLEMAN LOUE'S PRICE HATCH GUARANTEE MORE DETAILS, VISIT LOUES.COH/PRIG€HATCH U y Jesse Scarbrough V -U ;-.t-cr- d e- r From: Sent: To: Subject: Sandbaggy <help@sandbaggy.com> Friday, April 19, 2019 2,41 PM Jesse Scarbrough Order #2255 confirmed 114-t m4mr _la . 5b '7, Cl&I eV Sandba. g gy ORDE.R #2255 Thank you for your purchase! Hi jesse, we're getting your order ready to be shipped. We will notify you when it has been sent. or Visit our store Order summary 12 -inch 8 -gauge Round Top Heavy Duty Landscape Staples - Bulk Wholesale Quantities x 1 1,000 staples 18.5c each Subtotal Shipping notal Customer information I $185.00 $185.00 $0.00 Order Details Ordered on May 2, 2019 Order# 111-2865730-2193853 Shipping Address Payment Method Joseph Hixson visa ****4059 380 W ROCK 5T FAYETTEVILLE, AR 72701-5951 United States Change Transactions Requested by order method Arriving Saturday Matthew A. Van Eps Business CH Hanson 12 Pack 17000 150'x 1-3/16' Flagging Tape- Fluorescent Orange Sold by: PLEXSUPPLY S17.80 Business Price Condition: New Add 9ih option i Buy it again Track package — Change shipping speed Cancel items N r m Printable Order Summary Apply gift card balance Order summary �— 1 Enter code � Items) Subtotal: Shipping &Handling: $17.80 $0.00 Apply Total before tax: $17.80 Estimated tax to be $0.00 collected: Grand Total $17.80 Matthew A. Van Eps Business CH Hanson 12 Pack 17000 150'x 1-3/16' Flagging Tape- Fluorescent Orange Sold by: PLEXSUPPLY S17.80 Business Price Condition: New Add 9ih option i Buy it again Track package — Change shipping speed Cancel items Uol e., 4rrs Avoti Jesse Scarbrough From: Forestry Suppliers <sales@forestry-suppliers.com> s3 -0-4257e wwt f Sent: Friday, May 10, 2019 5:17 PM oiS.. MJr 60a5 I To: Jesse Scarbrough Subject: Your Order from Forestry Suppliers has Shipped 526Ja57e 53.03 X570 Your Order Has Shipped! If you have any questions about this order, please contact Customer Service at 800-752-8460 or cs@forest!y-suppliers.com. You can track your order online as it reaches your destination. Please note that it may take up to 24 hours for your tracking number to return any information. Web Order #: 143378 Invoice #: 529923-00 Customer #: 639463 Purchase Order #: JESSE SCARBROUGH Payment Method: VISA Ship Date: May 10, 2019 Ship Method: UPS GROUND SAVER 1Z3500370384387780 Shipped To: WATERSHED CONSERVATION RESOURC JESSE SCARBROUGH 380 W ROCK ST FAYETTEVILLE AR 72701-5951 Qty Item # Description Price Ext. Price 2 69041 JIM -GEM KBC Planting Bar $48.95 $97.90 1 2 69042 JIM -GEM OST Dibble Bar $48.95 $97.90; A:nazonSmile - Order 111-0223450-0127454 https:i/smile.amazon.coin/gp/css/summary/print.html/ref—ppx_yo ... amaxonsmii Final Details for Order #111-0223450-0127454 Print this page for your re ords Paid By: Watershed Conservation Placed By: Matthew A. Van Eps VjU 1I Order Placed: June 7, 2019 Amazon.com order number: 111-0223450-0127454 0 iA Y Seller's order number: 13995954 Order Total: $38.66 Shipped on June 7. 2019 Items Ordered Price 2 of: Ch Hanson 17003 Standard Flagging Pvc Tape Pink 150' (Pack Of 12) by $17.80 C.H. Hanson Sold by: Ron's Home and Hardware (sgkj_p qb ) Business Price Condition: New Shipping Address: Watershed Conservation Resource Center 380 W ROCK ST FAYETTEVILLE,AR 72701-5951 United States Shipping Speed: Standard Shipping Item(s) Subtotal: $35.60 Shipping & Handling: $0.00 Total before tax: $35.60 Sales Tax: $3.06 Total for This Shipment:$38.66 Payment information Payment Method: Item(s) Subtotal: $35.60 Visa I Last digits: 4059 Shipping & Handling: $0.00 Total before tax: $35.60 Estimated tax to be collected: $3.06 Grand Total: 3 66 Credit Card transactions Visa ending in 4059:June 7, 2019: $38.66 To view the status of your order, return to Order Summaty. Conditions of Uwe I ar vacy Npficr) 1996-2019, Amazon.com, Inc. or its affiliates I of 1 7'31/2019, 2:01 PN Zi,tnk'M CO 11[. 1 1.'fv1 S Sri W. Alk. I AYE I IDILLE. Ak :'2'701 479.492-M21 tk,:h11;t IU: B111i119'�53 I.�. 11: 121M Sale Mr•la,l mn 1,&1: VISO CdbIT I7VIST: V1511 VISA AWAV4501 Alo: H[R1ffW31NO Entry MW: 011P Read A?Prvd: Online Batclip: t�)1t.111 HAS/11 12:52:10 11149: W016 fw G total: USU$ i l'N. �I��'•uciiUl IN+ UA+i(Yii'�flUf Ib1 1_Wj C21C: W 1 *w .. la �. ,•Lay. (alai „ria Jim loci n'� � /Pr�•'lUnt w�rr.rnl �t r�'.Jn'' (ftit, IA1 YSiYi C-1- fa•v lim YIAI �urns�� COMPANY INC. P.Q. 90% 7008 FAYEITEVILLE,ARKANSitS 77/02 0e6oe No. I Aaf..... CAStI Ship To 1 DUE DATE: 11/20/19 DOC# B81547 TERM6551 **++++++**++* ` INVOICE + SLSPR: DD DAVID ++++*++++***• TAX 001 FAYETTEVILLE TAX TOTA k: (CIS tL SKU DESCRIPTION PAGE NO 1 UNITS 1� 1204 S. SCHOOL_ OE (478) 442-a221 OY M�O PHeJ IG -RETURNED GOOO9 PODGY_ 50# ALL-PURPOSE SAND ALL NET VRNEO ODOD^.s NU67 8E AOCONMHIEO BY 10 RECEIPT. NO CASH REglrpg WE RESERVE 7ME 32.90 MW TO REflMD 6Y clEaC Teem Clerk Date Time CK/BANKCARD i _A DO 11/19/19 11:56 DUE DATE: 11/20/19 DOC# B81547 TERM6551 **++++++**++* ` INVOICE + SLSPR: DD DAVID ++++*++++***• TAX 001 FAYETTEVILLE TAX TOTA k: (CIS tL SKU DESCRIPTION UNITS PRICE PER EXTENSION IG MSAND 50# ALL-PURPOSE SAND 10 3.29 /BG 32.90 36.11 l t i _A cw*nl vwKtn+ 1 1 i +• PAYMENT RECEIVED +' 36.11 TAXABLE 32.90 +' PAID IN FULL `+ NON-TAXABLE 0.00 SUBTOTAL 32.90 BANKCARD PAYMENT 36.11 BKCRD# TAX AMOUNT 3.21 TOTAL AMOUNT 36.11 X Rs.eive� by CITY LIROER LO INC. 71 3 SOMIOI AYt' RtVltl E. 0.4 2N1 479 442-U721 tkivlwut IU: RID ArS Ten 10: I208 Sale A -II' t:a: LA.I:.V1S4 CRL011 CASE VISA VISA 8=4501 AID: X1010 Entry Ntlad: NP Read iro m: Online Oatcm: i 12019 10:10:36 In* Owl RPar Cale: 033126 Total: USD$ 43.33 nom: Ie 1: 0E010A036Rm SI: FBOD ARC: W —I — to .. d,." WWI -1 according to card ;, n oa caercnc 10n chnnt ex.eeent If cr.d.L va -) ARNI S.(AYSM T-6— Carr IIV1l1 YBI `i V d hU L� PAGE NO 1 1204 S. SCHOOL N L -U M E3E Ft PHONE (479) 442-8221 ' QOMVANY INC. PA. BOM AOR—nETURNEA GOODS POtJGY— FAYETTEVISLE, ARKANSAS 77702 ALL RETi1RHF0 00005 MIST OE ACCOMPWIEo By RECEIPT. #41 CASH AERINOS. WE RESERVE THE RIGHT TO REFUND By C ECtt Tiee Olde. N- Refe.ence Te.me Clo k Date Time CASH/CHECK/BANKCARD DD 12/ 9/19 9:15 I r Ship To DUE DATE: 12/10/19 DOCS B83995 INVOICE SLSPR: DD DAVID...... *"`« TAX 1 001 FAYETTEVILLE TAX TOTA G MSAND V 509 ALL-PURPOSE SAND 12 I 3.29 /BG) 39.48 "* PAYMENT RECEIVED ** ** PAID IN FULL ** BANKCARD PAYMENT BKCRD@ X — i:P.eei.eC By . NON-TAXABLE 0.00 SUBTOTAL 39.48 43.33 TAX AMOUNT 3.85 TOTAL AMOUNT 43.33 6�- ko�,I 4e "t SLAVENS WILDLIFE CONTROL SERVICES - BEGINNING DATE S/' /2, ENDING DATE Wf i Coon Skunk Opossum Beaver_ Coon Skunk Opossum Beaver Customers Name and Address {'►q-� 1�/L, 72701 Numher of Species Captured Coyote Bobcat Fox Removal Fee Per Animal Coyote Bobcat Fox 479-957-7770 TOTAL DUE y 117119 C#gi574- L C- 11 11 1(0() M L0 M Yancey Chapman 1225 E. North St. Lincoln, AR 72744 Phone 479.305.9081 Bill To: Watershed Conservation Resource Center 380 W. Rock St. Fayetteville, AR, 72701 501-352-7294 DATE: April 22, 2019 INVOICE # 19-6 FOR: See attached timsheet DESCRIPTION AMOUNT Sourcing materials and maintenance at WWTP. Sourcing materials at Harbison's . Sorting materials at airport. 20 — Adnti,'n $ 1,430.00 Excavator Operator: Rate $20/hr 170 - MA4-ma.r'd 700'P1 -SZ,(, A�,r IL Hours -- 71.5 _. Mileage No. of miles Description TOTAL 1 $ Make all checks payable to Richard Chapman If you have any questions concerning this invoice, contact n (479) 445-5690 THANK YOU FOR YOUR BUSINESS! 1,430.00 Date 1/30/20is TV M "Restoring Unique Ozark Natural Communities" A 501(c) (3) Hon -Profit company Invoice # 470 Bill To Wore; Description Watershed Conservation Resource Center See Below Attn: Sandi Formica 380 West Rock Street } Fayetteville, AR 72701 i �Jjobor P.U. Noland Plant Terms Job Date Due upon receipt Quantity Description Rate Amount Foliage Herbicide Application with triclopyr-Quoted price to beat 500.00 500.00 � � Y hemlock E E I � t s j i i i f j 1 1 i Total � PhODC $500.001 104 S. Skilern 474-427-4277 Citnnn� Cnrinoc A R '777111 oeri(,ii;cox-intcrnet.corn Fax # 1479-524-5244 yp.SSTORAJ- Date a flp Invoice 9 D 480 "Restoring Unique Ozark Na tura I Communities A 501 (c) (3) Non -Profit Company T Watershed Conservation Resource Center Attn: Sandi Forrnica 380 West Rock Street Fayetteville, AR 72701 Noland Quantity Description Treat Johnson grass -Quoted price 104 S. Skilera Siloam Springs, AR 72761 \% Uri Herbicide Due upon receipt Rate Amount 250.00 250.00 Total $250.00<,' 75- Phone t 479-427-427? jtnv # 479-524-5204 /a °� FAnsrtc i ygYA N5p4 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Resolution: 145-18 File Number: 2018-0316 WATERSHED CONSERVATION RESOURCE CENTER TASK ORDER NO. 7: A RESOLUTION TO APPROVE TASK ORDER NO. 7 WITH THE WATERSHED CONSERVATION RESOURCE CENTER IN THE AMOUNT OF $100,500.00 FOR CONTINUING NATIVE VEGETATION ESTABLISHMENT EFFORTS AND MINOR ADJUSTMENTS WITHIN STREAMS TO ENSURE THE CONTINUED SUCCESS OF COMPLETED RESTORATION PROJECTS BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves Task Order No. 7 with the Watershed Conservation Resource Center in the amount of $100,500.00 for continuing native vegetation. establishment efforts and minor adjustments within streams to ensure the continued success of the following restoration projects: Niokaska Creek at Gulley Park Niokaska Creek at Sweetbriar Park Ground Cheng Creek at Kessler Mountain White River Stabilization White River at Noland Wastewater Treatment Facility West Fork of the White River at Fayetteville Municipal Airport -Drake Field PASSED and APPROVED on 7/3/2018 Approved: U Li Page 1 Attest: Sondra E. Smith, City Clerk Treasurer Printed on 7/5/18