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Vendor Name <br />BANECKS DRAIN CLEANING SERVICE <br />BC INTERIORS <br />BETH ROLL <br />BETTER BUSINESS CLEANING, INC <br />Invoice# 109-13932 $19,956.78 <br />Invoice Type: <br />Vendor Invoice# 5885 <br />AUG 09 FACILITY CLEANING 1. <br />010 441 53100.14 Professional <br />010 443 53100.14 Professional <br />010-444- 53100.14 Professional <br />010 442 53100.14 Professional <br />010 441 53100.14 Professional <br />010 442 53100.14 Professional <br />010 728 53100.14 Professional <br />010 442 53100.14 Professional <br />City of Louisville <br />Open Item Listing (Date: 10/01/2009) <br />Status PEND <br />Due Date 10/06/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor# <br />Invoice# 109-14011 $10.62 <br />Invoice Type: <br />Vendor Invoice# W26330210 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $10.6200 Each Net Amount $10.62 Tax Amount $0.00 Total $10.62 <br />010 600 52270.01 Childrens Books and Media $10.62 <br />Invoice# 109-14012 $62.99 <br />Invoice Type: <br />Vendor Invoice# W25702390 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $62.9900 Each Net Amount $62.99 Tax Amount $0.00 Total $62.99 <br />010- 600 52270.01 Childrens Books and Media $62.99 <br />Invoice# 109 -14013 $7.07 <br />Invoice Type: <br />Vendor Invoice# W25100760 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $7.0700 Each Net Amount $7.07 Tax Amount $0.00 Total $7.07 <br />010 600 52270.01 Childrens Books and Media $7.07 <br />1057 <br />Invoice# 109-14035 $175.00 <br />Invoice Type: <br />Vendor Invoice# 7002 <br />CLEAN LINE MENS RESTROOM COTTONWOOD PARK 1.00@ $175.0000 Each Net Amount $175.00 Tax Amount $0.00 Total $175.00 <br />010 751 53500.01 Repairs/Maintenance- Bldgs/Fac $175.00 <br />8575 <br />Invoice# 109-14069 $1,129.00 <br />Invoice Type: <br />Vendor Invoice# 48250 <br />CONFERENCE TABLE DEPOSIT SENIOR CTR 1.00@ $1129.0000 Each Net Amount $1,129.00 Tax Amount $0.00 Total $1,129.00 <br />010 720 52120.00 Non Capital Furn/Equipment/Tools $1,129.00 <br />13243 <br />Invoice# 109 -14001 $200.00 <br />Invoice Type: <br />Vendor Invoice# 091509 <br />REFUND FALL FESTIVAL VENDOR BOOTH 1.00@ $200.0000 Each Net Amount $200.00 Tax Amount $0.00 Total $200.00 <br />010 122 53700.02 Fall Festival $200.00 <br />9076 <br />00@ $19956.7800 Each Net Amount $19,956.78 Tax Amount $0.00 Total $19,956.78 <br />Services Custodial$1,751.72 <br />Services Custodial $1,338.87 <br />Services Custodial $3,130.48 <br />Services Custodial $447.71 <br />Services Custodial $1,043.22 <br />Services Custodial $10,897.10 <br />Services Custodial $1,188.55 <br />Services Custodial $159.13 <br />Page 5 of 28 <br />Total <br />$175.00 <br />$1,129.00 <br />$200.00 <br />$21,854.88 <br />