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03/09/2017 10:32 <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: 030917 03/09/2017 <br />AMOUNT <br />5754 BNSF RAILWAY CO <br />14238 HAMILTON CONSTRUCTION CO <br />99999 JIM & MARY RIANOSHEK <br />99999 HUTCHINSON CORNER LLC <br />PIPELINE CROSSING PERMIT <br />COUNTY RD BRIDGE CONSTRUC <br />UTILITY REFUND 1012 LINCO <br />IMPROVEMENT GUARANTEE <br />800.00 <br />78,455.77 <br />613.45 <br />41, 642.00 <br />4 INVOICES <br />WARRANT TOTAL 121,511.22 <br />5 <br />