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02/28/2018 08:33 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 1 <br />Iapwarrnt <br />WARRANT: 123117J 12/31/2017 <br />AMOUNT <br />5754 BNSF RAILWAY CO <br />11353 COLORADO LIBRARY CONSORTIUM <br />11353 COLORADO LIBRARY CONSORTIUM <br />11591 GROUND ENGINEERING CONSULTANTS <br />11591 GROUND ENGINEERING CONSULTANTS <br />14242 H2 DEVELOPMENT SERVICES LLC <br />11624 TOWN OF SUPERIOR <br />2017 BNSF FLAGGING <br />LIBRARY ILL <br />GALE SUBSCRIPTION <br />MATERIALS TESTING & INSPE <br />MATERIALS TESTING & INSPE <br />SOUTH ST CONSTRUCTION <br />LSVL/SUPERIOR SIGNAL UPGR <br />197,452.92 <br />7,951.18 <br />337.61 <br />5,550.00 <br />18,525.00 <br />34,826.19 <br />2_3224.00 <br />7 INVOICES <br />WARRANT TOTAL 266,866.90 <br />7 <br />