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Status PEND <br />Due Date 09/15/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />BETTER BUSINESS CLEANING, INC <br />Invoice# I09 -13778 $19,956.78 <br />Invoice Type: <br />Vendor Invoice# 5839 <br />JUL 09 FACILITY CLEANING 1.00@ $19956.7800 Each Net Amount $19,956.78 Tax Amount $0.00 Total $19,956.78 <br />010 441 53100.14 Professional Services Custodial $1,751.72 <br />010 443 53100.14 Professional Services Custodial $1,338.87 <br />010 444 53100.14 Professional Services Custodial $3,130.48 <br />010- 442 53100.14 Professional Services Custodial $447.71 <br />010 441 53100.14 Professional Services Custodial $1,043.22 <br />010 442 53100.14 Professional Services Custodial $10,897.10 <br />010 728 53100.14 Professional Services Custodial $1,188.55 <br />010 442 53100.14 Professional Services Custodial $159.13 <br />Invoice# 109-13779 $6,529.00 <br />Invoice Type: <br />Vendor Invoice# 5835 <br />LIBRARY CARPET CLEANING/PILE WORK 1.00@ $6529.0000 Each Net Amount $6,529.00 Tax Amount $0.00 Total $6,529.00 <br />010 444 53100.14 Professional Services Custodial $6,529.00 <br />Invoice# 109-13780 $669.62 <br />Invoice Type: <br />Vendor Invoice# 5840 <br />JUL 09 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 />Invoice# 109 -13781 $1,228.48 <br />Invoice Type: <br />Vendor Invoice# 5841 <br />MEMORY SQUARE BLDG CLEANING 1.00@ $1228.4800 Each Net Amount $1,228.48 Tax Amount $0.00 Total $1,228.48 <br />010 442 53100.14 Professional Services Custodial $1,228.48 <br />Invoice# 109-13782 $2,043.25 <br />Invoice Type: <br />Vendor Invoice# 5883 <br />PD TILE WORK/FLOOR WAXING 1.00@ $2043.2500 Each Net Amount $2,043.25 Tax Amount $0.00 Total $2,043.25 <br />010 443 53100.14 Professional Services Custodial $2,043.25 <br />Invoice# 109-13783 $193.65 <br />Invoice Type: <br />Vendor Invoice# 5882 <br />P &R OFFICE CARPET CLEANING 1.00@ $193.6500 Each Net Amount $193.65 Tax Amount $0.00 Total $193.65 <br />010 -441- 53100.14 Professional Services Custodial 8193.65 <br />Invoice# 109-13784 $3,010.90 <br />Invoice Type: <br />Vendor lnvoice# 5881 <br />CITY HALL CARPET CLEANING 1.00@ $3010.9000 Each Net Amount $3,010.90 Tax Amount $0.00 Total $3,010.90 <br />010 441 53100.14 Professional Services Custodial $3,010.90 <br />BOULDER COUNTY FINANCE <br />City of Louisville <br />Open Item Listing (Date: 09/09/2009) <br />Vendor# Total <br />9076 $33,631.68 <br />640 $31,122.25 <br />Invoice# 109 -13687 $3,399.25 <br />Invoice Type: <br />Vendor lnvoice# 83109 <br />AUG 09 BOULDER COUNTY USE TAX 1.00@ $3399.2500 Each Net Amount $3,399.25 Tax Amount $0.00 Total $3,399.25 <br />010- 000 20170.00 Boulder County Use Tax Payable $3,399.25 <br />Invoice# 109 -13689 $21,120.00 <br />Invoice Type: <br />Vendor Invoice# 35766 <br />HARNEY LASTOKA WATER TAP 50% 1.00@ $21120.0000 Each Net Amount $21,120.00 Tax Amount $0.00 Total $21,120.00 <br />028 799 55330.49 Lastoska Property Conservation $21,120.00 <br />Page 3 of 17 <br />1 0 <br />