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City of Louisville <br />Olx:n Item Listing (l)ate: OSt{U7(2flfl91 <br />Status - PC)STED <br />Otte t7ate T b5/Q7/20fl9 <br />Bank Account =First National dunk afCO-General C)peratng Accotlni <br />Vendtsr 1Vame <br />Vendor# <br />T~ttal <br />EMPLOYEE GARNISHMENT <br />11519 <br />S3'~S.flfl <br />in~•oice# 109-121875325,00 <br />Vendor tn~°aice# 050109 <br />EMPLOYEE GARtvISNMENT PPssD9 i .00(u? 5325.0000 Each Net Amount •~ S3?5.00 Tai Amount = 50.00 Total =5325,00 <br />010-000-~804?.Q0 Emptnvee Garnishment Aedurtinn S3?S.W <br />BCENNIE PHIPPS <br />1;3119 <br />~?flfl.fla <br />tnvoiceg 109-12193 5200.00 <br />Vendor[n~oicc# 013109 <br />STORYTELLING PROGRAM 6,'8!09 1.00lu 5200.0000 Each ?vet Amount -° 5200.00 Tax Amount ~ 50.00 Total = 5200.00 <br />010-600-53100.99 Surntner Reading, Program 5200.00 <br />CAROLINE STUTSON <br />1:3118 <br />SSfl.00 <br />invoicets IU9-12192 550.00 <br />Vendor Invaieet~ 021109 <br />STORYTEL1.RVG PROGRAM hf25~`09 I.00[q 550.0000 Each Net Amount = 550.00 Tatt Amount _ 50.00 Total = 550.00 <br />010.600-43100.99 Summer Reading Program 550.00 <br />COL(?NIAL INSURANCE <br />1115 <br />S2 12.6 <br />lnvoiee# [09.12183 5312.62 <br />Vendor Invoice; 9711888.0501429 <br />PREMIUMS FOR MAY' 09 I.(KKii~ 5212.6200 Each Net Amount r 5212.t'i2 Tate Amount = 50.00 Total = $212.62 <br />010•t;M10-20090.00 Employee Cnlonial Its 1)eduetion 5212.62 <br />FAMILY SI.7PPOR"1` REGISTRY <br />S:t55 <br />S~13fl,~? <br />Invoicrlr f 09.12185 5480.42 <br />Vt'ndor Inroice# 0511109 <br />1 ~41'LOYEE GARNISHMENTS PP+?[l9 1.00su 5480.4201) Eaeh Net Amounr, =5480.43 Tax Amount - 50.00 Total =54811,42 <br />010•(KKL20092.00 Employer Garnishment Deductiat 5480.42 <br />1~ELEN M TRENCHER <br />1.3117 <br />S2fl(l.flfl <br />lm°oiceg 109-12191 5200.00 <br />Vendor tnvoiet~ 042'9119 <br />RHYTHM F'tIN & MC1RE PROGRAM 6/32709 I.OOIu't S200.000o Each Nrt ,Amount ='3200.00 TaK Amount _ 50.00 Total =° 5200.00 <br />010-600-53100.94 Summer Reading Progmm 520[1,00 <br />LiNEBARGER, GOGGAN, BLAIR & SAMPSON I.LP 1:301a <br />lnvorr# 109-12184 580.02 <br />t'rndor lmaice# 050104 <br />EMPLOYEE GARNISHMENTS PPa09 I.00ia 580.0200 Each lust Amount = 580.02 Tax Amuunt =50.011 Total = 580.02 <br />010-(NI(M20492.t1C1 Empluy~^r Grrrrtishrc~t t3eduction 580.02 <br />Sft0.fl2 <br />PETTY CASH -KAREN FRITER 3:37fl S72.fl3 <br />