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City of Louisville <br />Open Item Listing (Date: 02/19/2009) <br />Status =POSTED <br />Due Date = 02/19/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name <br />Vendor# <br />Total <br />BETTER BUSINESS CLEANING INC 9076 $20,118.71 <br />Invoice# 109-11331 $19,449.09 <br />Vendorlnvoice# 5493 <br />DEC 08 FACILITY CLEANING 1.00@ $19449.0900 Each Net Amount = $19,449.09 Tax Amount = $0.00 Total = $19,449.09 <br />0 1 0-44 1-5 3 1 00.14 Professional Services -Custodial $1,68].61 <br />0 1 0-443-53 1 00.14 Professional Services -Custodial $1,268.76 <br />0 1 0-444-53 100.14 Professional Services -Custodial $3,060.38 <br />01 0-442-53 1 00.14 Professional Services -Custodial $377.61 <br />010-441-53100.14 Professional Services- Custodial $993 ?2 <br />010-442-53100.]4 Professional Services -Custodial $10,697.10 <br />010-728-53100.14 Professional Services -Custodial $1,188.55 <br />010-442-53100.14 Professional Services -Custodial $159.13 <br />010-444-53100.14 Professional Services -Custodial $22.73 <br />Invoice# I09-11332 $669.62 <br />Vendor Invoice# 5494 <br />DEC 08 WTP FACILITY CLEANING 1.00@ $669.6200 Each Net Amount = $669.62 Tax Amount = $0.00 Total = $669.62 <br />051-461-53100.14 Professional Services -Custodial $669.62 <br />PETTY CASH -KAREN FREITER 3370 $88.00 <br />Invoice# I09-11333 $88.00 <br />Vendorlnvoice# 021809 <br />PETTY CASH REIMBURSEMENT 1.00@ $88.0000 Each Net Amount = $88.00 Tax Amount = $0.00 Total = $88.00 <br />010-600-53808.00 Travel $44.00 <br />010-600-52270.01 Childrens Books and Media $44.00 <br />SCOTT COX and ASSOCIATES, I 4215 $6,225.63 <br />Invoice# 109-1 1 329 for Purchase Order# 08-0541 $4,729.06 <br />Vendorlnvoice# 08398-1031 <br />GeoTech Srvs- 2008 St Recon 1.00@ $3489.0600 Each Net Amount = $3,489.06 Tax Amount =_ $0.00 Total = $3,489.06 <br />042-499-55310.04 Street Reconstruction $3,489.06 <br />GeoTech Srvs - 2008 Concrete Replacement 1.00@ $1240.0000 Each Net Amount = $1,240.00 Tax Amount = $0.00 Total = $1,240.00 <br />042-499-55310.03 Sidewalks $1,240.00 <br />Invoice#109-11330 $1,496.57 <br />Vendor Invoice# 08398W <br />WATER TREATMENT PLANT DECONSTRUCTION 1.00 a $1496.5700 Each Net Amount =_ $1,496.57 Tax Amount = $0.00 Total = $1,496.57 <br />0~ 1-498-55840.20 1930 Plant Demolition $1,496.57 <br />XCEL ENERGY 3875 $50,662.91 <br />