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City of Louisville <br />Open Item Listing (Date: 1213 t/2008) <br />Status =POSTED <br />Due Date = 12/31 /2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />1 t519 Employee Garnishment $325.00 <br />Invoice#108-10725 $325.00 <br />EMP GARNISHMENT PP#26 1.00@ $325.00 Each Net Amount = $325.00 Tax Amount = $0.00 Total = $325.00 <br />010-000-20092.00 Employee Gamishment Deduction $325.00 <br />5255 FAMILY SUPPORT REGISTRY $480.42 <br />Invoice# 108-10724 $480.42 <br />EMP GARNISHMENTS PP#26 1.00@ $480.42 Each Net Amount = $480.42 Tax Amount = $0.00 Total = $480.42 <br />010-000-20092.00 Employee Gamishment Deduction $312.92 <br />010-000-20092.00 Employee Gamishment Ueduction $167.50 <br />13010 LINEBARGER, GOGGAN, BLAIR & SAMPSON LLP $80.43 <br />Invoice# 108-10722 $80.43 <br />EMP GARNISHMENTS PP#26 I.00@ $80.43 Each Net Amount = $80.43 Tax Amount = $0.00 Total _ $80.43 <br />010-000-20092.00 Employee Gamishment Deduction $80.43 <br />12712 UNITED STATES TREASURY $50.00 <br />Invoice#IOR-10723 $50.00 <br />EMP GARNISHMENT PP#26 LOO~at $50.00 Each Net Amount = $50.00 Tax Amount = :60.00 Total = $50.00 <br />010-000-20092.00 Employee Garnishment Deduction $50.00 <br />$935.85 <br />