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I <br /> i <br /> Contractor: <br /> i <br /> LinMar Management, Inc <br /> PWA Broadway Lease Agreement <br /> Contract #2008-00332 <br /> Project Manager: Becky Carlson x8476, PWA <br /> Change <br /> PO # Date Amount Contract Total Contin enc Orders <br /> 2008100520 Jun-08 $ 108,100.00 $ 108,100.00 <br /> Totals $ 108,100.00 $ 108.100.00 $ - $ - <br /> i <br /> <br /> i <br /> Payments Purchase Order <br /> <br /> ' Date Amount Balance Inv # <br /> $ 108,100.00 <br /> 1 Jul-08 $ 10,000.00 $ 98,100.00 per lease $10k at sigining <br /> 2 $ 98,100.00 <br /> 3 $ - <br /> $ 10,000.00 <br /> 011-8910-61739 $ 14,046.00 <br /> 131-8910-61739 $ 19,067.00 <br /> 533-8910-61739 $ 3,428.00 <br /> 534-8910-61739 $ 27,023,00 <br /> 535-8910-61739 $ 39,947.00 <br /> 631-8910-61739 $ 3,963.00 <br /> 532-8910-61739 $ 626.00 <br /> $ 108,100.00 <br /> <br />