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31 1/18/2007 <br />$ 246.00 <br />$ <br />12,371.00 <br />360566 2007011945 <br />32 1/20/2007 <br />$ 235.00 <br />$ <br />12,136.00 <br />360567 2007012421 <br />33 1/22/2007 <br />$ 470.00 <br />$ <br />11,666.00 <br />360568 2007012421 <br />34 1/31/2007 <br />$ 2,115.00 <br />$ <br />9,551.00 <br />360569 2007012542 <br />35 1/31/2007 <br />$ 176.00 <br />$ <br />9,375.00 <br />360570 2007012542 <br />36 <br />$ <br />9,375.00 <br />37 <br />$ <br />9,375.00 <br />38 <br />$ <br />9,375.00 <br />$ 51,025.00 <br />Term Date: 12/31/06 <br />Amount will <br />Contract for Tree Planting contract <br />may be extended two additional 1 year terms. 1.8.06 ddc <br />"Amount per contract year may va <br />ry due to amount of <br />trees/etc provided by the POS growout's. This <br />service will be billed PER tree/Bareroot planted by Tom's. PWA <br />will process <br />DO's as amount will vary. Ddc <br />"Inv #730 had $344 for GJN50210 <br />& $344 to #955184 <br />312-9335-61739-985164 <br />POS-PWM Project Payment Tracking-Capital.xls - 985164 GJN 50210 Toms Lndscp 2/12/2007 <br />