City Council Agenda and Packet 2009 06 16

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City of Louisville Open Item Listing (Date: 06/11/2009) Status PEND Due Date 06/16/2009 Bank Account First National Bank of CO- General Operating Account Vendor Name Invoice# 109 -12712 $3,385.00 Vendor Invoice# 9016 INSPECTIONS 1.00@ $3385.0000 Each Net Amount $3,385.00 Tax Amount $0.00 Total $3,385.00 010 530 53100.03 Professional Services- Consulting $3,385.00 BETTER BUSINESS CLEANING, INC Invoice# 109 -12658 $19,449.09 Vendor Invoice# 5742 MAY 09 FACILITY CLEANING 1 010- 441 53100.14 Professional 010 443 53100.14 Professional 010 444 53100.14 Professional 010-442- 53100.14 Professional 010 441 53100.14 Professional 010 442 53100.14 Professional 010- 728 53100.14 Professional 9076 Invoice# 109 -12659 $669.62 Vendor lnvoice# 5743 MAY 09 WTP FACILITY CLEANING 1.00@ $669.6200 Each Net Amount $669.62 Tax Amount $0.00 Total $669.62 051 461 53100.14 Professional Services Custodial $669.62 Invoice# 109-12660 $983.00 Vendor lnvoice# 5737 CITY HALL 2ND QTR LANE CARPET CLEANING 1.00@ $983.0000 Each Net Amount $983.00 Tax Amount $0.00 Total $983.00 010- 441 53100.14 Professional Services Custodial $983.00 Invoice# I09 -12661 $76.00 Vendor Invoice# 5738 REC CTR EASTER SUNDAY SPECIAL CLEANING 1.00@ $76.0000 Each Net Amount $76.00 Tax Amount $0.00 Total $76.00 010 442 53100.14 Professional Services Custodial $76.00 BIBLIOGRAPHICAL CTR FOR RESEARCH 570 Invoice# 109 -12680 $1,500.00 Vendor lnvoice #INV0021486 COLORADO AIRS DATABASE PKG 1.00@ $1500.0000 Each Net Amount $1,500.00 Tax Amount $0.00 Total $1,500.00 010- 600 53810.01 Electronic Databases $1,500.00 BOULDER COUNTY FINANCE 640 .00@ $19449.0900 Each Net Amount $19,449.09 Tax Amount $0.00 Total $19,449.09 Services Custodial $1,681.61 Services Custodial $1,268.76 Services Custodial $3,083.11 Services Custodial S377.61 Services Custodial $993.22 Services Custodial $10,856.23 Services Custodial $1,188.55 BOULDER COUNTY LAND USE D 8588 BOWSER MORNER, INC Vendor# Invoice# I09 -12532 $8,461.62 Vendor Invoice# 53109 MAY 09 BOULDER COUNTY USE TAX 1.00@ $8461.6200 Each Net Amount $8,461.62 Tax Amount $0.00 Total $8,461.62 010- 000 20170.00 Boulder County Use Tax Payable $8,461.62 Total $21,177.71 $1,500.00 $8,461.62 $5,857.00 Invoice# I09 -12674 $5,857.00 Vendor Invoice# 35320 1ST QTR 2009 HAZARDOUS MAT MGMT PROG REIM PER IGA 1.00@ $5857.0000 Each Net Amount $5,857.00 Tax Amount $0.00 Total $5,857.00 010- 410 53802.02 BC Household Hazardous Waste $5,857.00 13151 $316.00