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GJN 3827 Contractor: <br /> Staton Companies <br /> Lincoln Yards Warehouse Demolition <br /> <br /> Req #2005050212 Contract #2005-00017 <br /> Project Manager: Steve Gallup x8460, PWE <br /> Change <br /> PO # Date Amount Contract Contin enc Orders <br /> 2005100196 Oct-04 $ 19,243.40 $ 17,494.00 $ 1,749.40 <br /> Totals $ 19,243.40 $ 17,494.00 $ 1,749.40 $ - <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Retainage <br /> $ 19,243.40 $ 17,494.00 <br /> 1 12/10/2004 $ 17,494.00 $ 1,749.40 $ - <br /> 2 $ 1,749.40 $ - <br /> 3 $ 1,749.40 $ - <br /> $ 17,494.00 $ - <br /> Per Russ contract complete 12/10/04. ddc <br /> Called Lynn Brogden to let her know contract is complete. 12/10/04 <br /> Request to Purchasing to liquidate xx/xx/xx. Ddc <br /> <br />