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,2_ Ln <br /> GJN 4214 Contractor: <br /> R - J Consulting Services <br /> Mowing w/Tractor Based Mower <br /> Req #2005050059 Contract #2005-05402 <br /> Project Manager: Eric Wold x4888, POS <br /> Change <br /> PO # Date Amount Contract Contin enc Orders <br /> 2005100086 Jul-04 $ 25,000.00 $ 25,000.00 <br /> coy 7/5/2005 $ - <br /> Totals $ 25,000.00 $ 25,000.00 $ - $ - <br /> Payments Purchase Order <br /> # Date Amount Balance Inv # <br /> $ 25,000.00 <br /> 1 9/3/2004 $ 3,705.00 $ 21,295.00 1190 <br /> 2 10/18/2004 $ 4,524.00 $ 16,771.00 1197 <br /> 3 6/13/2005 $ 3,120.00 $ 13,651.00 1227 <br /> 4 6/13/2005 $ 312.00 $ 13,339.00 1229 <br /> <br /> ~r? 5 6/13/2005 $ 273.00 $ 13,066.00 1230 <br /> 6 6/13/2005 $ 273.00 $ 12,793.00 1231 <br /> 7 6/13/2005 $ 3,822.00 $ 8,971.00 1232 <br /> 8 7/19/2005 $ 78.00 $ 8,893.00 1243 <br /> 9 7/19/2005 $ 234.00 $ 8,659.00 1244 <br /> 10 7/19/2005 $ 195.00 $ 8,464.00 1245 <br /> 11 7/19/2005 $ 429.00 $ 8,035.00 1246 <br /> 12 7/19/2005 $ 195.00 $ 7,840.00 1247 <br /> 13 7/19/2005 $ 390.00 $ 7,450.00 1248 <br /> 14 7/19/2005 $ 273.00 $ 7,177.00 1249 <br /> 15 9/6/2005 $ 1,245.00 $ 5,932.00 1258 <br /> 16 9/6/2005 $ 166.00 $ 5,766.00 1259 <br /> 17 9/6/2005 $ 415.00 $ 5,351.00 1260 <br /> ~I 18 9/6/2005 $ 332.00 $ 5,019.00 1261 <br /> 19 9/6/2005 $ 124.50 $ 4,894.50 1262 <br /> 20 9/21/2005 $ 3,901.00 $ 993.50 1270 <br /> $ 24,006.50 <br /> <br />