City Council Agenda and Packet 2008 08 05

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City of Louisville Open Item Listing (Date: 07/31/2008) Status =POSTED Due Date == 08/05/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12838 ACCOUNTEMPS $5,275.20 Invoice# 108-8985 $962.00 TEMP EMPLOYEE -WEEK ENDING 07/04/08 1.00@ $962.00 Each Net Amount = $962.00 Tax Amount = $0.00 Total = $962.00 010-200-53100.99 Professional Services-Other $962.00 Invoice# 108-8986 $494.70 TEMP EMPLOYEE - ROBERTS -WEEK ENDING 07/11/08 1.00@ $494.70 Each Net Amount = $494.70 Tax Amount = $0.00 Total = $494.70 010-200-53100.99 Professional Services-Other $494.70 Invoice# I08-8987 $1,757.50 TEMP EMPLOYEE - KROUSE -WEEK END 07/1 1/08 1.00@ $1757.50 Each Net Amount = $1,757.50 Tax Amount = $0.00 Total = $1,757.50 010-200-53100.99 Professional Services-Other $1,757.50 Invoice# I08-8988 $459.00 TEMP EMPLOYEE - ROBERTS - 07/4/08 ] .00@ $459.00 Each Net Amount = $459.00 Tax Amount = $0.00 Total = $459.00 010-200-53100.99 Professional Services-Other $459.00 Invoice# [08-8989 $714.00 TEMP EMPLOYEE - ROBERTS -WEEK ENDING 07/18/08 1.00@ $714.00 Each Net Amount = $714.00 Tax Amount = $0.00 Total = $714.00 010-200-53100.99 Professional Services-Other $714.00 Invoice# i08-8990 $888.00 TEMP EMPLOYEE -WEEK ENDING 07/18/08 1.00@ $888.00 Each Net Amount = $888.00 Tax Amount = $0.00 Total = $888.00 010-200-53100.99 Professional Services-Other $888.00 11386 ACCURINT -ACCOUNT #1236104 $75.80 Invoice#~I08-8921 $75.80 JUNE 2008 INVESTIGATIVE SEARCHES L00@ $75.80 Each Net Amount = $75.80 Tax Amount = $0.00 Total = $75.80 010-321-53100.99 Professional Services-Other $75.80 7906 ADP SCREENING and SELECTION SRVS $20.20 Invoice# 108-8841 $20.20 BACKGROUND CHECKS 1.00@ $20.20 Each Net Amount = $20.20 Tax Amount = $0.00 Total = $20.20 010-171-53100.03 Professional Services-Consulting $20.20 6195 AGITATOR DITCH CO $124.47 Invoice#108-8886 $124.47 2008 DITCH ASSESSMENTS 1.00@ $124.47 Each Net Amount = $124.47 Tax Amount = $0.00 Total = $124.47 051-462-538]3.00 Ditch Assessment $124.47 10367 ALL PHASE CLEANING, INC. $538.33 Invoice# 108-8948 $538.33 CARPET CLEANING 1.00@ $538.33 Each Net Amount = $538.33 Tax Amount = $0.00 Total = $538.33 0 1 0-442-53 100.14 Professional Services -Custodial $538.33 9891 AMBIANCE $175.00 Invoice# I08-8978 $175.00 JULY 2008 PLANT MAINT 1.00@ $175.00 Each Net Amount = $175.00 Tax Amount = $0.00 Total = $175.00 010-721-53100.99 Professional Services-Other $175.00 360 AMICH and JENKS, INC.. $200.00 Invoice# 108-8918 $200.00 POLYGRAPH TESTS FOR NEW OFF[CERS 1.00@ $200.00 Each Net Amount = $200.00 Tax Amount = $0.00 Total = $200.00 010-321-53100.99 Professional Services-Other $200.00 11480 APPLIED TRUST ENGINEERING $337.50 Invoice# 108-8859 $270.00 VPN FIREWALL SUPPORT 1.00@ $270.00 Each Net Amount = $270.00 Tax Amount = $0.00 Total = $270.00 010-172-53100.07 Professional Services-Info Systems $270.00 Invoice# 108-8860 $67.50 GPO SUPPORT 1.00@ $67.50 Each Net Amount = $67.50 Tax Amount = $0.00 Total = $67.50 0 1 0-1 72-53 100.07 Professional Services-Info Svstems $67.50