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City of Louisville <br />Open Item Listing (Date: 10/08/2009) <br />Status POSTED <br />Due Date 10/08/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />VARGO JANSON <br />Vendor# Total <br />Invoice# 109 -14103 $65.00 <br />Invoice Type: <br />Vendor Invoice# 100209 <br />EMPLOYEE GARNISHMENT PP #20 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 />13238 $100.00 <br />Invoice# 109 -14102 $100.00 <br />Invoice Type: <br />Vendor Invoice# 100209 <br />WAGE ASSIGNMENT PP #20 1.00@ $100.0000 Each Net Amount $100.00 Tax Amount S0.00 Total $100.00 <br />010 000 20092.00 Employee Garnishment Deduction $100.00 <br />Page 2of2 <br />11 <br />$10,037.21 <br />