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i~ <br />GJN 3693 Contractor: <br />_ River Avenue- Tree Removal Sperry Tree Care <br />Req: 2004050644 Contract # 2004-00023 <br />Project Manager: Joe Ramirex x5228, PWE <br />PO # Date Amount ~ Contract Contin~enc~r Chafe Orders <br />2004100564 2-Jun-04 $ 20,152.00 $ 18,320.00 $ 1,832.00 <br />Totals $ 20,152.00 ~ $ 18,320.00 $ 1,832.00 $ - <br />Payments Purchase Order Contract <br /># Date Amount Balance Balance Contingency <br />$ 20,152.00 $ 18,320.00 <br />1 7/8/2004 $ 15,122.00 $ 5,030.00 $ 3,198.00 <br />$ 15,122.00 $ - <br />~r-° <br />