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City of Louisville <br /> Open Item Listing (Date: 08/09/2007) <br /> Status =POSTED <br /> Due Date = 08/09/2007 <br /> Bank Account =First National Bank of CO-General Operating Account <br /> <br /> Vendor# Vendor Name Total <br /> 11519 BARBARA VA;iSIS $354.17 <br /> Invoice#]07-4713 $354.17 <br /> EMPLOYEE GARNISHMENT PP#16 1 @ $354.17 Each Net Amount = $354.17 Tax Amount = $0.00 Total = $354.] 7 <br /> 010-000-20092.00 Employee Garnishment Deduction $354.17 <br /> <br /> 5255 COLORADO FAMILY SUPPORT R $508.87 <br /> Invoice#107-4714 $508.87 <br /> EMPLOYEE GARNISHMENT PP#16 1 @ $508.87 Each Net Amount = $508.87 Tax Amount = $0.00 Total = $508.87 <br /> 010-000-20092.00 Employee Gamishment Deduction $508.87 <br /> 12463 HOGAN ACTION SERVICES, INC. $746.25 <br /> Invoice# 107-4715 $746.25 <br /> REFUND FOR BULK WATER USE -PERMIT #792.1 @ $746.25 Each Net Amount = $746.25 Tax Amount = $0.00 Total = $746.25 <br /> 051-001-44140.00 Unclassified Charges for Services $746.25 <br /> 10575 JAMIE SEIB $990.00 <br /> Invoice# 107-4716 $990.00 <br /> FULL BURIAL FOR SALVATOR -SATURDAY OVERTIME 1 @ $990.00 Each Net Amount = $990.00 Tax Amount = $0.00 Total = $990.00 <br /> 010-752-53100.38 Professional Services-Open/Close $990.00 <br /> $2,599.29 <br /> 1 <br /> <br />