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CityofLouisville <br />OpenItemListing(DueDate=09/07/2006BankAccount=FirstNationalBankofCO-GeneralOperatingAccount) <br />Date:09/07/2006 <br />VendorNameVendor#Total <br />BARBARAVASSIS11519$354.17 <br />Invoice#I06-0253$354.17 <br />EMPLOYEEGARNISHMENTPP#181@$354.17EachNetAmount=$354.17TaxAmount=$0.00Total=$354.17 <br />010-000-20092.00EmployeeGarnishmentDeduction$354.17 <br />BOULDERCTYCLERKand6272$16.00 <br />RECORDER <br />Invoice#I06-0251$16.00 <br />RECORDINGFEE-MAMMOTHRESQCD1@$16.00EachNetAmount=$16.00TaxAmount=$0.00Total=$16.00 <br />010-121-53100.29ProfessionalServices-RecordingFee$16.00 <br />COLORADOFAMILY5255$11.49 <br />SUPPORTR <br />Invoice#I06-0252$11.49 <br />EMPLOYEEGARNISHMENTPP#181@$11.49EachNetAmount=$11.49TaxAmount=$0.00Total=$11.49 <br />010-000-20092.00EmployeeGarnishmentDeduction$11.49 <br />JERALDWALKER1630$108.00 <br />Invoice#I06-0250$108.00 <br />PerDiemforRMS/AWWAConferenceVail,Colorado3.00@$36.00EachNetAmount=$108.00TaxAmount=$0.00Total=$108.00 <br />051-461-53801.00EducationExpense$108.00 <br />POSTMASTER/(PERMITS)3810$2,000.00 <br />Invoice#I06-0137$2,000.00 <br />UTBPERMIT#4POSTAGE1.00@$2000.00EachNetAmount=$2,000.00TaxAmount=$0.00Total=$2,000.00 <br />051-210-53400.00Postage$1,000.00 <br />052-210-53400.00Postage$1,000.00 <br />----------------------- <br />$2,489.66 <br /> <br />