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City of Louisville <br />Open Item Listing (Date: 09/24/2009) <br />Status POSTED <br />Due Date 09/24/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />Vendor# Total <br />Invoice #I09 -13851 $65.00 <br />Invoice Type: <br />Vendor Invoice# 091809 <br />EMPLOYEE GARNISHMENT PP #19 1.00@ $65.0000 Each Net Amount $65.00 Tax Amount $0.00 Total $65.00 <br />010- 000 20092.00 Employee Garnishment Deduction $65.00 <br />VARGO JANSON <br />13238 $100.00 <br />Invoice# I09 -13854 $100.00 <br />Invoice Type: <br />Vendor Invoice# 091809 <br />WAGE ASSIGNMENT PP #19 1.00@ $100.0000 Each Net Amount $100.00 Tax Amount $0.00 Total $100.00 <br />010- 000 20092.00 Employee Gamishment Deduction $100.00 <br />VISION SERVICE PLAN <br />8442 $2,410.96 <br />Invoice# 109 -13849 $2,410.96 <br />Invoice Type: <br />Vendor Invoice# 12059727 -1009 <br />12 059727 0001 OCT 09 EMPLOYEE PREMIUMS 1.00@ $2410.9600 Each Net Amount $2,410.96 Tax Amount $0.00 Total $2,410.96 <br />010 000 20040.06 Employee VSP Deduction Payable $2,410.96 <br />Page 3of3 <br />$332,118.53 <br />