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City of Louisville <br />Open Item Listing (Date: 02/27/20019) <br />Status =POSTED <br />Due Date = 02/27/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name <br />Vendor# <br />Total <br />BURLINGTON NORTHERN and SANTA FE 5754 $7,327.72 <br />Invoice# I09-11440 for Purchase Order# 09-0652 $7,327.72 <br />Vendor Invoice# 409014506 <br />Replace Existing Railroad Crossing for Dillon Rd. Improvement Project 1.00@ $7327.7200 Each Net Amount = $7,327.72 Tax Amount = $0.00 Total = <br />$7,327.72 <br />042-499-55310.29 Dillon Road 96th to 104th $7,327.72 <br />$7,327.72 <br />