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<br /> -. <br /> ~ <br /> FAEGRE NOV 1 <br /> BEN,jON' <br /> CIT'y' OF <br /> CITy M~~UISVILLE <br /> UNITED STATES ENGLAND GERMANY CHINA 'AGER <br />November 6, 2006 Invoice: 964279 <br /> Tax ID: 41-0244008 <br />Mr. William Simmons, City Manager <br />City of Louisville <br />749 Main Street <br />Louisville, CO 80027 <br /> INVOICE SUMMARY <br />RE: Hamon Construction <br /> Our File: 77394/318934 <br />Through October 31, 2006 <br />Services: 6,968.00 <br />Total Disbursements: <br />INVOICE TOTAL: 7,042.04 <br /> 3200 WELLS FARGO CENTER 1700 LINCOLN STREET DENVER COLORADO 80203-4532 <br /> TELEPHONE 303-607-3500 FACSIMILE 303-607-3600 WWW.FAEGRE.COM 14 of 47 <br />