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31 <br /> GJN 4228 Contractor: <br /> Delta Ponds-Radio Tower Fencing A-1 Quality Fence & Deck Company <br /> Req: 2006050348 Contract #2006-05317 <br /> Project Manager: Carolyn Weiss x4914, POS <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2006100324 23-Feb-06 $ 8,200.00 $ 8,200.00 <br /> col 5/1/2006 $ 1,080.00 1,080.00 <br /> Totals $ 9,280.00 $ 8,200.00 $ - $ 1,080.00 <br /> k;,,., rh <br /> ~Y„ <br /> Payments Purchase Order <br /> # Date Amount Balance Invoice <br /> $ 9,280.00 <br /> 1 5/8/2006 $ 9,280.00 $ - 9511 <br /> 2 $ - <br /> 3 $ - <br /> 4 $ - <br /> $ 9,280.00 <br /> <br /> ~rr+r <br /> <br />