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PUBLIC WOFf PARKS AND OPEN SPACE CONTR #T ROUTING <br />DATE: 1/16/2006 Contract # --), 00 - c)53 S l <br />Amendment/Addendum # <br />Good Job # <br />TO: I 0-v-- <br />® Project Manage <br />® Division Mana Manage? <br />❑ Public Works Director <br />F City Manager <br />® PW Admin. /Budget(Peggy i <br />Contractor: <br />Contract Ti <br />Manager: <br />Type: <br />Begin Date: <br />FOR: <br />® Initials ❑ Signature <br />❑ Initials ® Signature <br />❑ Initials ❑ Signature <br />❑ Signature <br />Vamlin) ® Return to: Kris Aanderud (x.4966) @ PVR "OS <br />(Contract Administrator) <br />Stanley G. Smith <br />e: Castro Subdivision ST05 -15 <br />Mark R. Snyder <br />❑ PS ❑ AIA ❑ IGA ❑ Lease <br />2/20/2006 Review Date: Term Date: <br />Develepor pays City to meet the requirement related to E.C. 7.280 related to this development <br />Budget Information: Revenue <br />Requisition # <br />Contract Total: $3,929.35 P.O. # <br />Authorization Name: Peggy Hamlin <br />Account Codel <br />131 - 9650 -45790 <br />Amount: <br />$ 420.00 <br />Account Code: <br />Account Code: <br />312- 9335 -45789 <br />131- 9650 -4578 <br />Amount: <br />Amount: <br />$ 2,807.48 <br />$ 701.87 <br />Account Code: <br />Amount: <br />Account Code: <br />Amount: <br />Total: <br />$3,929.35 <br />Notes: <br />Forward To: j ❑ Purchasing ❑ City Attorney's office ❑ City Recorder's office <br />Revised : 2/17/2006 <br />