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City of Louisville
<br />Open Item Listing (Date: 07/31/2008)
<br />Status =POSTED
<br />Due Date °= 08/05/2008
<br />Bank Account =First National Bank of CO-General Operating Account
<br />Vendor# Vendor Name Total
<br />9076 BETTER BUSINESS CLEANING INC $30,555.69
<br />Invoice# I08-8816 $669.62
<br />CLEANING WTP 1.00@ $669.62 Each Net Amount = $669.62 Tax Amount = $0.00 Total = $669.62
<br />051-461-53100.14 Professional Services -Custodial $669.62
<br />Invoice# 108-8863 $19,267.23
<br />JULY 2008 -CLEANING CITY BUILDINGS 1.00@ $19267.23 Each Net Amount = $19,267.23 Tax Amount = $0.00 Total = $19,267.23
<br />0 1 0-441-53 1 00.14 Professional Services -Custodial $1,681.61
<br />0 1 0-443-53 1 00.14 Professional Services -Custodial $1;268.76
<br />01 0-444-53 1 00.14 Professional Services -Custodial $3,060.38
<br />010-442-53 ] 00.14 Professional Services -Custodial $377.61
<br />0 1 0-441-53 1 00.14 Professional Services -Custodial $993.22
<br />010-442-53100.14 Professional Services -Custodial $10,697.09
<br />010-728-53100.14 Professional Services-Custodial $1,188.56
<br />Invoice# I08-8874 $1,228.48
<br />JUNE 2008 -CLEANING MEMORY SQUARE POOL BUILDING L00@ $1228.48 Each Net Amount = $1,228.48 Tax Amount = $0.00 Total = $1,228.48
<br />0 1 0-725-53 100.14 Professional Services -Custodial $1,228.48
<br />Invoice# 108-8875 $1,966.30
<br />CITY HALL CARPET CLEANING 1.00@ $1966.30 Each Net Amount = $1,966.30 Tax Amoun[ _ $0.00 Total = $1,966.30
<br />01 0-441-53 1 00.14 Professional Services -Custodial $1,966.30
<br />Invoice#I08-8876 $1,454.14
<br />POLICE DEPT CARPET CLEANING 1.00@ $1454.14 Each Net Amount = $1,454.14 Tax Amount = $0.00 Total = $1,454.14
<br />010-443-53100.14 Professional Services -Custodial $1,454.14
<br />Invoice# 108-8877 $4,741.44
<br />LIBRARY CARPET CLEANING AND GROUT RESTORATION 1.00@ $474].44 Each Net Amount = $4,741.44 Tax Amount = $0.00 Total = $4,741.44
<br />010-444-53100.14 Professional Services -Custodial $4,741.44
<br />Invoice# 108-8878 $1,228.48
<br />JULY 2008 -CLEANING MEMORY SQUARE POOL BUILDING 1.00@ $1228.48 Each Net Amount = $1,228.48 Tax Amount = $0.00 Total = $1,228.48
<br />0 1 0-725-53 1 00.14 Professional Services -Custodial $1,228.48
<br />640 BOULDER COUNTY FINANCE $1,613.27
<br />Invoice#108-8980 $],613.27
<br />PROGRESS BILLING FOR HARNEY LASTOKA COMMUNITY GARDEN 1.00@ $1613.27 Each Net Amount = $1,6] 3.27 Tax Amount = $0.00 Total =
<br />$1,613.27
<br />028-799-55330.49 Lastoska Property Conservation $1,613.27
<br />11414 BOULDER RUNNING COMPANY $1,485.00
<br />Invoice# 108-8843 $1,485.00
<br />T-SHIRTS FOR COAL CREEK CROSSING AND REC CTR 1.00@ $1485.00 Each Net Amount = $],485.00 Tax Amount = $0.00 Total = $1,485.00
<br />010-122-53700.07 Coal Creek Crossing $1,]85.00
<br />010-000-21480.00 Recreation Pass Through Fees $300.00
<br />12880 BOYAGIAN CONSULTING, LLC $7,500.00
<br />Invoice#I08-8849 $3,750.00
<br />07/] 5/08 - 08/15/08 -HWY 36 SERVICES 1.00@ $3750.00 Each Net Amount = $3,750.00 Tax Amount = $0.00 Total = $3,750.00
<br />010-000-20201.00 Highway 36 $3,750.00
<br />Invoice# I08-8850 $3,750.00
<br />06/18/08 - 07/15/08 HWY 36 SERVICES 1.00@ $3750.00 Each Net Amount = $3,750.00 Tax Amount = $0.00 Total = $3,750.00
<br />010-000-20201.00 Highway 36 $3,750.00
<br />6210 BRUCE W. JOSS $1,600.00
<br />Invoice# 108-8857 $1,600.00
<br />JULY 2008 MUNI JUDGE SALARY 1.00@ $1600.00 Each Net Amount = $1,600.00 Tax Amount = $0.00 Total = $1,600.00
<br />010-130-53100.04 Professional Services-Judge Salary $1,600.00
<br />12869 CATHE DOT COM $3,121.30
<br />Invoice# 108-8969 for Purchase Order# 08-0534 $3,121.30
<br />Fit-Lone studio equipment: steps and risers 20.00@ $84.99 Each Net Amount = $1,699.80 Tax Amount = $0.00 Total = $1,699.80
<br />066-1 ] 0-53500.00 General Facility Improvements $1,699.80
<br />Fit"hone studio equipment: slanted risers 20.00@ $49.99 Each Net Amount = $999.80 Tax Amount = $0.00 Total = $999.80
<br />066-110-53500.00 General Facility Improvements $999.80
<br />Shipping 1.00@ $421.70 Each Net Amount = $421.70 Tax Amowtt = $0.00 Total = $421.70
<br />066-110-53500.00 General Facility Improvements $421.70
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