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<br />{O)~it@~~CJ? <br /> <br />Open Item Listing (Due Date = 10/~~~~nai.jank of CO-General Operating Account) <br />Date: 09/29/2006 <br /> <br />Vendor Name <br />HENRY R LOPEZ <br />ASSOCIATES LTD <br />Invoice# lO6-0659 $1,392.50 <br />ENGINEERING REPORT FOR SLIDE TOWER PROJECT 1.00@ $1392.50 Each Net Amount ~ $1,392.50 Tax Amount ~ $0.00 Total ~ $1,392.50 <br />042-799-55440.16 Rec Center Slide and Tower Rep1acem $1,392.50 <br /> <br />Vendor# <br />10 193 <br /> <br />Total <br />$1,392.50 <br /> <br />INDUSTRIAL 2600 $520.00 <br />LABORATORIES CO.INC <br />Invoice# lO6-0514 $240.00 <br />LANGELIER INDEX TESTS FOR WATER QUALITY 1.00@ $240.00 Each Net Amount ~ $240.00 Tax Amount ~ $0.00 Total ~ $240.00 <br />051-461-53100.09 Professional Services-Laboratory $240.00 <br />Invoice# lO6-0700 $140.00 <br />STATE REQ MONTHLY BACT TESTS 1.00@ $140.00 Each Net Amount ~ $140.00 Tax Amount ~ $0.00 Total ~ $140.00 <br />051-461-53100.09 Professional Services-Laboratory $140.00 <br />Invoice# lO6-0701 $140.00 <br />STATE REQ MONTHLY BACT TESTS 1.00@ $140.00 Each Net Amount ~ $140.00 Tax Amount ~ $0.00 Total ~ $140.00 <br />051-461-53100.09 Professional Services-Laboratory $140.00 <br />