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Status POSTED <br />Due Date 10/22/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />Invoice# I09 -14327 $3,970.76 <br />Invoice Type: <br />Vendor lnvoice# 10008469 -1109 <br />000010008469 NOV 09 LIFE, AD &D PREMIUMS 1.00@ $3970.7600 Each Net Amount $3,970.76 Tax Amount $0.00 Total $3,970.76 <br />010- 000 20040.04 Employee Jefferson Pilot Deduction Payable $3,970.76 <br />MACHOL JOHANNES <br />Invoice# I09 -14321 $85.16 <br />Invoice Type: <br />Vendor Invoice# 101609 <br />EMPLOYEE GARNISHMENT PP #21 1.00@ $85.1600 Each Net Amount $85.16 Tax Amount $0.00 Total $85.16 <br />010 000 20092.00 Employee Garnishment Deduction $85.16 <br />MEREDYTH MUTH <br />POSTMASTER/(PERMITS) <br />City of Louisville <br />Open Item Listing (Date: 10/22/2009) <br />Vendor# Total <br />13185 $85.16 <br />2132 $137.09 <br />Invoice# I09 -14328 $137.09 <br />Invoice Type: <br />Vendor Invoice# 101409 <br />EXPENSE REPORT 6/18/09- 10/15/09 1.00@ $137.0900 Each Net Amount $137.09 Tax Amount $0.00 Total $137.09 <br />010 144 53808.00 Travel $137.09 <br />3810 $2,000.00 <br />Invoice #I09 -14329 $2,000.00 <br />Invoice Type: <br />Vendor Invoice# 2009 -10 <br />UTB PERMIT #4 POSTAGE 1.00@ $2000.0000 Each Net Amount $2,000.00 Tax Amount $0.00 Total $2,000.00 <br />051 210 53400.00 Postage $1,000.00 <br />052 210 53400.00 Postage $1,000.00 <br />RYAN HURLEY <br />Invoice# I09 -14330 $4,750.00 <br />Invoice Type: <br />Vendor Invoice# 092709 <br />50% DEPOSIT BRONZE CASTING JOHN BREAUX STATUE 1.00@ $4750.0000 Each Net Amount $4,750.00 Tax Amount $0.00 Total $4,750.00 <br />010- 121 53970.00 Contingency $4,750.00 <br />UNITED STATES TREASURY <br />Invoice# 109-14323 $65.00 <br />Invoice Type: <br />Vendor Invoice# 101609 <br />EMPLOYEE GARNISHMENT PP #21 1.00@ $65.0000 Each Net Amount $65.00 Tax Amount $0.00 Total $65.00 <br />010- 000 20092.00 Employee Gamishment Deduction $65.00 <br />VARGO JANSON <br />VISION SERVICE PLAN <br />8442 <br />Page 2 of 3 <br />13265 $4,750.00 <br />12712 $65.00 <br />13238 $100.00 <br />Invoice# 109-14320 $100.00 <br />Invoice Type: <br />Vendor Invoice# 101609 <br />WAGE ASSIGNMENT PP #21 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 />$2,507.72 <br />