Laserfiche WebLink
City of Louisville <br />Open Item Listing (Date: 07/31/2008) <br />Status =POSTED <br />Due Date == 07/31/2008 <br />Bank Account =First National Bank of GO-General Operating Account <br />Vendor# Vendor Name Total <br />11238 HAMON CONTRACTORS, INC. $158,906.95 <br />Invoice# I08-8794 $158,906.95 <br />96TH STREET AND SH 42 CONNECTION I.00@ $158906.95 Each Net Amount = $158,906.95 Tax Amount = $0.00 Total = $158,906.95 <br />024-499-55310.30 Contract Payment -Roadway $158,906.95 <br />12767 TARCO, INC. $126,226.00 <br />Invoice# I08-8793 for Purchase Order# 08-0475 $126,226.00 <br />Coal Creek Golf Course Pond Renovation 1.00@ $126226.00 Each Net Amount = $126,226.00 Tax Amount = $0.00 Total = $126,226.00 <br />042-799-55330.67 GC Pond Renovations $126,226.00 <br />$285,132.95 <br />