City Council Agenda and Packet 2009 10 06

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City of Louisville Open Item Listing (Date: 10/01/2009) Status PEND Due Date 10/06/2009 Bank Account First National Bank of CO- General Operating Account Vendor Name BOYAGIAN CONSULTING, LLC BRADSHAW BUILDING SOLUTIONS Vendor# Total Invoice# I09 -13933 $1,228.48 Invoice Type: Vendor Invoice# 5887 AUG 09 MEMORY SQ BLDG CLEANING 1.00@ $1228.4800 Each Net Amount $1,228.48 Tax Amount $0.00 Total $1,228.48 010- 725 53100.14 Professional Services Custodial $1,228.48 Invoice# 109 -13934 $669.62 Invoice Type: Vendor Invoice# 5886 AUG 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 12880 $4,583.00 Invoice# I09 -14002 $4,583.00 Invoice Type: Vendor Invoice# 090709 HWY 36 CONSULT SERVICES 8/15/09- 9/15/09 1.00@ $4583.0000 Each Net Amount $4,583.00 Tax Amount $0.00 Total $4,583.00 010 000 20201.00 Highway 36 $4,583.00 13085 $945.00 Invoice# 109-13936 $945.00 Invoice Type: Vendor Invoice# 373 BAS CONSULTING REC CTR 1.00@ $945.0000 Each Net Amount $945.00 Tax Amount $0.00 Total $945.00 042- 799 55440.22 Pool Pak Replacement $945.00 BRANDON OHMIE PAINTING Invoice# 109 -13948 $975.00 Invoice Type: Vendor Invoice# 092209 SEAL DRUM THICKENER BLDG 1.00@ $975.0000 Each Net Amount $975.00 Tax Amount $0.00 Total $975.00 052 472 53500.01 Repairs/Maintenance Bldgs/Fac $975.00 Invoice# 109 -13949 $975.00 Invoice Type: Vendor Invoice# 092209 1 SEAL CENTRIFUGE BLDG 1.00@ $975.0000 Each Net Amount $975.00 Tax Amount $0.00 Total $975.00 052 472 53500.01 Repairs/Maintenance Bldgs/Fac $975.00 BRITINA DESIGN GROUP Invoice# I09 -13881 for Purchase Order# 09 -0787 $3,800.00 Invoice Type: Vendor Invoice# CL901 -01 Additional site survey 1.00@ $800.0000 Each Net Amount $800.00 Tax Amount $0.00 Total $800.00 029 799 55330.59 Landscape Replacement Programs Parks $800.00 Additional design area 1.00@ $3000.0000 Each Net Amount $3,000.00 Tax Amount $0.00 Total $3,000.00 029 799 55330.59 Landscape Replacement Programs Parks $3,000.00 BRUCE W. JOSS Invoice# I09 13905 $1,600.00 6210 Page 6 of 28 1253 $1,950.00 13171 $9,300.96 Invoice# I09 -13891 for Purchase Order# 09 -0769 $5,500.96 Invoice Type: Vendor Invoice# CL0901 -01 Design services for Memory Square Landscape Renovation 1.00@ $5500.9600 Each Net Amount $5,500.96 Tax Amount $0.00 Total $5,500.96 029 799 55330.59 Landscape Replacement Programs Parks $5,500.96 $1,600.00