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GJN 3870 Consultant: <br /> Amazon Ball Fields Wetland Delineation Satre Associates PC <br /> Services <br /> PA#0736-240-9983 <br /> Project Manager: Andrea Riner <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2000024837 May-00 $ 183.32 $ 183.32 <br /> 2000100687 Jun-00 $ 4,319.68 $ 4,319.68 <br /> Totals $ 4,503.00 $ 4,503.00 $ - $ - <br /> Payments Purchase Order Reimbursable <br /> # Date Amount Balance Included in pyt <br /> $ 4,503.00 <br /> 1 May-00 $ 183.32 $ 4,319.68 $ 1.32 <br /> 2 Jun-00 $ 302.55 $ 4,017.13 $ 32.55 <br /> 3 Jul-00 $ 772.21 $ 3,244.92 $ 29.71 <br /> 4 Aug-00 $ 198.00 $ 3,046.92 <br /> B 5 Nov-00 $ 54.00 $ 2,992.92 <br /> <br /> ~r+~ 6 Dec-00 $ 151.28 $ 2,841.64 $ 115.28 <br /> 7 Jan-01 $ 674.09 $ 2,167.55 $ 15.09 <br /> 8 Feb-01 $ 698.93 $ 1,468.62 $ 2.18 <br /> 9 Mar-01 $ 482.45 $ 986.17 $ 26.45 <br /> 10 Apr-01 $ 180.00 $ 806.17 <br /> 11 8/16/2005 $ 806.17 $ ; LIQUIDATE <br /> $ 4,503.00 <br /> Okay to liquidate PO per Carolyn Weiss request 8/16/05 <br /> * Agreement has expired with PWE/Satre per Sarah M 8/16/05. ddc <br /> GJN Contract PYMT Summary.xls\CLOSED GJN 3870 Satre\PWApdh\8/17/2005 <br /> <br />