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C <br /> GJN 3870 Consultant: ~v/ <br /> Amazon Ball Fields Wetland Delineation Satre Associates PC <br /> Services <br /> Project Manager: Andrea Riner <br /> PO # Date Amount Contract Contingency Change 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 /> eavments 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 /> 5 Nov-00 54.00 $ 2,992.92 <br /> 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 /> ~ ~ <br /> 3,696.83 ~ 1 <br /> ~~L ~ <br /> ~ ~ ~ t~ <br /> <br /> " ~ t~ C_l'~-~ <br /> V1 U 1rj <br /> ,%14 ~ ~?7 3Cn ~-~C~ 4 ~ 3 <br /> r?~~ ~ ~~C~ ~ / <br /> GJNcntrctsmmryfrm.xls\GJN 3870 Satre\PWApdh\4/19/01 <br /> <br />