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City of Louisville <br />Open Item Listing (Date: O1/02/:?009) <br />Status =POSTED <br />Due Date = 01/06/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />5115 W.L. CONTRACTORS, INC. $30,654.22 <br />[nvoice# I08-10697 for Purchase Order# 08-0593 $27,773.00 <br />Installation of LED Signals and Countdown Pedestrian Heads 1.00@ $27773.00 Each Net Amount = $27,773.00 Tax Amount = $0.00 Total = $27,773.00 <br />042-499-55420.07 Traffic Signals $27,773.00 <br />Invoice# I08-10728 $880.00 <br />BVSD FIBER OPTIC PROD L00@ $880.00 Each Net Amount = $880.00 Tax Amount = $0.00 Total = $880.00 <br />010-431-53100.15 Prof Contr Svcs -Traffic Signals $880.00 <br />Invoice# I08-10733 for Purchase Order# 08-0461 $782.40 <br />Traffic Signal Maintenance 1.00@ $782.40 Each Net Amount = $782.40 Tax Amount = $0.00 Total = $782.40 <br />010-431-53100.15 Prof Contr Svcs -Traffic Signals $782.40 <br />Invoice# 108-10734 $1,218.82 <br />LOCATES FOR RIGHT OF WAY PERMITS 1.00@ $1218.82 Each Net Amount = $1 ,218..82 Tax Amount = $0.00 Total = $1,218.82 <br />010-001-42210.00 Excavating Permit $1,218.82 <br />5090 WIHERA, RICHARD C, PSY.D. $325.00 <br />Invoice# I08-10657 $100.00 <br />PSYCHOLOGICAL TESTING 1.00@ $100.00 Each Net Amount = $100.00 Tax Amo unt =- $0.00 Total = $100.00 <br />010-321-53100.99 Professional Services-Other $100.00 <br />[nvoice# I08-10669 $225.00 <br />PRE-OFFER PSYCHOLOGICAL TEST 1.00@ $225.00 Each Net Amount = $225.00 Tax Amount = $0.00 Total = $225.00 <br />010-321-53100.99 Professional Services-Other $225.00 <br />10884 WORD OF MOUTH $2,675.00 <br />Invoice# I08-10631 $259.00 <br />MEAL SITE PROGRAM 1.00@ $259.00 Each Net Amount = $259.00 Tax Amount = $0.00 Total = $259.00 <br />01 0-73 1-53 100.99 Professional Services-Other $259.00 <br />Invoice# I08-10632 $187.00 <br />MEAL SITE PROGRAM 1.00@ $187.00 Each Net Amount = $187.00 Tax Amount = $0.00 Total = $187.00 <br />01 0-73 1-53 100.99 Professional Services-Other $187.00 <br />[nvoice#I08-10633 $205.00 <br />MEAL SITE PROGRAM 1.00@ $205.00 Each Net Amount = $205.00 Tax Amount = $0.00 Total = $205.00 <br />010-731-53100.99 Professional Services-Other $205.00 <br />Invoice#I08-10634 $142.00 <br />MEAL SITE PROGRAM L00@ $142.00 Each Net Amount = $142.00 Tax Amount = $0.00 Total = $142.00 <br />010-731-53100.99 Professional Services-Other $142.00 <br />Invoice#I08-10635 $241.00 <br />MEAL SITE PROGRAM 1.00@ $241.00 Each Net Amount = $241.00 Tax Amount = $0.00 Total = $241.00 <br />010-751-53100.99 Professional Services-Other $241.00 <br />Invoice#I08-10636 $209.00 <br />MEAL SITE PROGRAM 1.00@ $209.00 Each Net Amount = $209.00 Tax Amount = $O.O~D Total = $209.00 <br />010-731-53100.99 Professional Services-Other $209.00 <br />[nvoice# I08-10637 $745.00 <br />MEAL SITE PROGRAM 1.00@ $745.00 Each Net Amount = $745.00 Tax Amount = $0.00 Total = $745.00 <br />010-728-53100.99 Professional Services-Other $745.00 <br />Invoice# I08-10638 $277.00 <br />MEAL SITE PROGRAM 1.00@ $277.00 Each Net Amotmt = $277.00 Tax Amount = $0.00 Total = $277.00 <br />01 0-73 1-53 100.99 Professional Services-Other $277.00 <br />Invoice#I08-10639 $232.00 <br />MEAL SITE PROGRAM 1.00@ $232.00 Each Net Amount = $232.00 Tax Amount = $0.00 Total = $232.00 <br />010-731-53100.99 Professional Services-Other $232.00 <br />Invoice# 108-10640 $178.00 <br />MEAL SITE PROGRAM 1.00@ $178.00 Each Net Amount = $178.00 Tax Amount = $0.00 Total = $178.00 <br />010-731-53100.99 Professional Services-Other $178.00 <br />21 <br />