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City of Louisville <br />Open Item Listing (Date: 02/12/2009) <br />Status = PEND <br />Due Date = 02/17/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name Vendor# Total <br />Invoice# I09-11249 $22.42 <br />Vendorlnvoice# W14112260 <br />CHILDRENS ENTERTAINMENT 1.00@ $22.4200 Each Net Amount = $22.42 Tax Amount = $0.00 Total = $22.42 <br />010-600-52270.01 Childrens Books and Media $22.42 <br />BETTER BUSINESS CLEANING INC 9076 $20,118.71 <br />Invoice# 109-11 156 $19,449.09 <br />Vendorlnvoice# 5547 <br />JAN 09 CLEAN CITY FACILITIES 1.00@ $19449.0900 Each Net Amount = $19,449.09 Tax Amount = $0.00 Total = $19,449.09 <br />010-441-53100.14 Professional Services -Custodial $1,681.61 <br />010-443-53100.14 Professional Services -Custodial $1,268.76 <br />010-444-53100.14 Professional Services -Custodial $3,060.38 <br />010-442-53100.14 Professional Services -Custodial $377.6] <br />010-441-53100.14 Professional Services -Custodial $993.22 <br />01 0-442-53 1 00.14 Professional Services -Custodial $10,697.10 <br />010-728-53100.14 Professional Services -Custodial $],188.55 <br />010-442-53100.14 Professional Services -Custodial $159.13 <br />0 1 0-444-53 1 00.14 Professional Services -Custodial $22.73 <br />Invoice# 109-11 ] 57 $669.62 <br />Vendor Invoice# 5548 <br />JAN 09 CLEAN WATER TREATMENT PLANTS 1.00@ $669.6200 Each Ne[ Amount = $669.62 Tax Amount = $0.00 Total = $669.62 <br />05 1-46 1-53 100. ] 4 Professional Services -Custodial $669.62 <br />BLDR VALLEY WOMEN'S HEALTH CTR 6458 $750.00 <br />Invoice#109-11212 $750.00 <br />Vendor Invoice# 2009 <br />2009 NON-PROFIT GRANT AWARD 1.00@ $750.0000 Each Net Amount = $750.00 Tax Amount = $0.00 Total = $750.00 <br />010-121-53910.00 Contributions $750.00 <br />BOULDER VALLEY HOUSING CORP 6824 $500.00 <br />Invoice# 109-] 1215 $500.00 <br />Vendor Invoice# 2009 <br />2009 NON-PROFIT GRANT AWARD 1.00@ $500.0000 Each Net Amount = $500.00 Tax Amount = $0.00 Total = $500.00 <br />010-121-53910.00 Contributions $500.00 <br />BOULDER VALLEY SCHOOL DIST 11086 $910.00 <br />Invoice# 109-1 1 26 3 $9]0.00 <br />Vendorlnvoice# 4009 <br />BASKETBALL GYM RENTAL FIRESEIDE ELEM 1.00@ $910.0000 Each Net Amount = $910.00 Tax Amount = $0.00 Total = $910.00 <br />O 10-726-53600.99 Rentals-Other $910.00 <br />BOYAGIAN CONSULTING, LLC 12880 $3,750.00 <br />Invoice# 109-1 1 1 72 $3,750.00 <br />Vendorlnvoice# 020509 <br />1 /15/09-2/15/09 HWY 36 CONSULT SERVICES 1.00@. $3750.0000 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 />BRENTON BUSINESS PRODUCTS 7475 $2,231.00 <br />12 <br />