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A <br /> ~3 <br /> GJN 4376 Contractor: <br /> North Game Farm Rd -Environmental <br /> Evaluation of Wetland and Plant conditions Coyote Creek <br /> <br /> Req: 2006050355 Based on Master Contract #2003-00233 Contract #2006-00227 <br /> Project Manager: Jenifer Willer x5364, PWE <br /> PO # Date Amount Contract Contin enc Chan e Orders <br /> 2006100325 1-Mar-06 $ 5,000.00 $ 5,000.00 $ - <br /> Totals $ 5,000.00 $ 5,000.00 $ - $ - <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance <br /> $ 5,000.00 $ 5,000.00 <br /> 1 4/25/2006 $ 1,154.82 $ 3,845.18 $ 3,845.18 <br /> 2 <br /> LIQUIDATE $ - $ - <br /> $ 1,154.82 <br /> Per Jenifer Willer contract complete. Received close out letter 6.7.06 Ddc <br /> "request to have liquidated 6.9.06 <br /> <br />