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GJN 4391 Contractor: <br />• Wetland Delineation @ Coyote Prairie LCOG <br />Req: 2006050249 Contract #2006-05406 <br />Project Manager: Eric Wold x4888, POS <br />PO # Date Amount Contract Contin e <br />2006100218 7-Nov-05 $ 45,000.00 $ 45,000.00 $ <br />Operating Funds <br />Capital Funds Requests <br />1 /24/2006 $ 943.00 <br />5/17/2006 $ 8,216.00 <br />• <br />Totals $ 9,159.00 ~ $ - <br />Caaital Proiect Payments Purchase Order Contract <br /># Date Amount Balance Balance <br /> $ 9,159.00 $ - <br />1 1/24/2006 $ 943.00 $ 8,216.00 $ (943.00) <br />2 $ 8,216.00 $ - $ (9,159.00) <br /> $ - $ (9,159.00) <br /> $ 9,159.00 <br />Operatin g Fund Payments Purchase Order <br /># Date Amount Amount Balance <br />• 535-9630-61739 536-9630-81739 $ 45,000.00 <br />1 10/20/2005 $ 451.72 $ 560.00 $ 43,988.28 <br />2 1 /24/2006 $ 7,144.67 $ 1, 535.00 $ 35, 308.61 <br />3 1/24/2006 $ (943.00) $ 34,365.61 <br />4 5/17/2006 $ (8,216.00) _ $ 26,149.61 <br />5 $ 3,273.00 $ 244.93 $ 22,631.68 <br /> <br /> $ , 1,710.39'- $ 2,339.93,1 <br /> ~, ~ ~l _ <br /> <br />• <br />~ ~ ~~ <br />~°~ W ~aS <br />~y.~~ <br />~~~+~ <br />y~l~ <br />Cupp <br />Spl i ¢~ <br />Operating <br />- $ - ckpt <br />,~~ <br />L d! vS <br />