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LCOG <br />Contract #2006-05406 <br />PO#2006100218 <br />• <br />This contract and PO was set up at POS for Wetland Operating work. On invoice #23596 <br />it was determined that some of the expense should be coded to capital GJN4391 WMB <br />Coyote Prairie Ph I. <br />PWA will make adjustments to PO to reflect the $943.00 to GJN4391 and pay total <br />invoice after PO was been adjusted. <br />Contract and all other invoices will continue to be tracked and held at POS. <br />0-1 <br />