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GJN 4391 Contractor: <br />Wetland Delineation @ Coyote Prairie Environmental Solutions <br />Req: 2006050339 Contract #2006-05414 Based of PWE POOL Contract #2003-00234) <br />Project Manager: Eric Wold x4888, POS <br />PO # Date Amount I Contract Contingency Change Orders <br />2006100311 14-Feb-06 $ 22,910.00 $ 22,910.00 $ - <br />Totals $ 22,910.00 $ 22,910.00 $ - $ - <br />Payments Purchase Order Contract <br /># Date Amount Balance Balance <br />$ <br />22,910.00 <br />$ <br />22,910.00 <br />1 3/22/2006 $ 1,344.90 $ <br />21, 565.10 <br />$ <br />21, 565.10 <br />2 4/6/2006 $ 4,391.98 $ <br />17,173.12 <br />$ <br />17,173.12 <br />$ <br />17,173.12 <br />$ <br />17,173.12 <br />$ 5,736.88 <br />POS-PWM Contract Payment Tracking-Capital.xls - GJN4391 Environmental Solutions <br />5/23/2006 <br />