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GJ N 50210 <br /> I <br /> Tree Planting Services Toms' Landscape <br /> REQ #200620043 Contract #2006-05316 <br /> Project Manager: Kevin Foerestler, POS x4822 <br /> PO # Date Amount Contract Contin enc Chan e Orders <br /> Misc DO's 3-Jan-06 $ 30,200.00 $ 30,200.00 <br /> Totals ~ 30,200.00 $ 30,200.00 $ - $ - $ 30,200.00 ckpt. <br /> Payments Purchase Order <br /> # Date Amount Balance Inv #'s DO # <br /> $ 30,200.00 <br /> 1 2/8/2006 $ 5,504.00 $ 24,696.00 719/722/725 2006013454 <br /> Z 2/16/2006 $ 2.,394.00 $ 22,302.00 718/542206/542207 2006013983 <br /> i <br /> 726/727/728/720/1131 /54 <br /> 3 2/21 /2006 $ 6,106.00 $ 16,196.00 2214/542215/542216 <br /> 4 2/21/2006 $ 688.00 $ 15,508.00 730 <br /> <br /> ~ 5 3/1/2006 $ 1,462.00 $ 14,046.00 731-736 2006014 <br /> 6 3/7/2006 $ 1,290.00 $ 12,756.00 739-744 2006014847 GJN50210 <br /> 7 3/7/2006 $ 86.00 $ 12,670.00 745 2006014847 #955184 <br /> <br /> ' 8 3/16/2006 $ 2,924.00 $ 9,746.00 746-50, 1137, 1139-1140 2006015498 GJN5021O <br /> 9 3/16/2006 $ 86.00 $ 9,660.00 113a 2ooso15ass #955184 <br /> 10 3/21/2006 $ 3,999.00 $ 5,661.00 1141-1142, 1144-1145 2006015744 GJN50210 <br /> 11 3/21/2006 $ 86.00 $ 5,575.00 1143 2006015744 #955184 <br /> 12 3/29/2006 $ 688.00 $ 4,887.00 1146,1147, 1149 2006018283 GJN50210 <br /> 13 3/29/2006 $ 1,136:00. $ 3,751.00 1148 2ooso1s2s3 GJN50130 <br /> 14 4/7/2006 $ 301.00 $ 3,450.00 7863/7856/7860 2008018805 GJN50210 <br /> 15 4/7/2006 $ 1,118.00 $ 2,332:00 7862!7861/7859/7858 2ooso1sso5 #955184 <br /> 16 4/20/2006 $ 172.00 $ 2,160.00 7sss 2008017588 GJN50210 <br /> 17 4/20/2006 $ 516.00 $ 1,644.00 7sss 2008017588 #955184 <br /> $ 28,556.00 <br /> Term Date: 12/31 /06 Amount will <br /> Contract for Tree Planting contract may be extended two additional 1 year terms. 1.8.06 ddc <br /> *"Amount per contract year may vary due to amount of trees/etc provided by the POS growout's. This <br /> service will be billed PER tree/Bareroot planted by Tom's. PWA will process DO's as amount will vary. Ddc <br /> *Inv #730 had $344 for GJN50210 & $344 to #955184 <br /> 312-9335-61739-985164 <br /> 1- <br /> <br />