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City of Louisville <br />Open Item Listing (Date: 01/15/2009) <br />Status =POSTED <br />Due Date = 01/15/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name Vendor# Total <br />ACCOUNTEMPS 12838 $624.75 <br />Invoice# T09-10983 $624.75 <br />Vendorlnvoice# 23073363 <br />HEIDI ROBERTS WEEK END 1!2/09 L00@ $624.7500 Each Net Amount = $624.75 Tax Amount = $0.00 Total = $624.75 <br />010-200-53100.99 Professional Services-Other $624.75 <br />ALEX RAGULSKY 3935 $1,046.49 <br />Im~oice# I09-10952 $1.046.49 <br />Vendor Invoice# O 11209 <br />EMPLOYEE COMPUTER LOAN 1.OOC $1046.4900 Each Net Amount = $1.,046.49 Tax Amount = $0.00 Total = $1,046.49 <br />010-000-11521.00 Loans Receivable -Computer $1,046.49 <br />EMPLOYEE GARNISHMENT 11519 $325.00 <br />Invoice# I09-10979 $325.00 <br />Vendorlnvoice# 010909 <br />EMPLOYEE GARNISHMENT PP#01 1.00@ $325.0000 Each Net Amount = $325.00 Tax Amount = $0.00 Total = $325.00 <br />010-000-20092.00 Employee Garnishment Deduction $325.00 <br />CAMTA 2236 $75.00 <br />htvoice# 109-7 098 1 $75.00 <br />Vendorlnvoice# 011209 <br />2009 MEMBERSHIP DUES 1.00@ $75.0000 Each Net Amount = $75.00 Tax Amount = $0.00 Total = $75.00 <br />010-220-53810.00 Dues/SubscriptionsBools $75.00 <br />COLONIAL INSURANCE 1115 $212.62 <br />Invoice# 109-10980 $212.62 <br />Vendor Invoice# 9711888-0101640 <br />JAN 09 PREMIUMS 1.00@ $212.6200 Each Net Amount = $212.62 Tax Amount = $0.00 Total = $212.62 <br />010-000-20090.00 Employee Colonial Ins Deduction $212.62 <br />FAMILY SUPPORT REGISTRY 5255 $480.42 <br />Invoice# I09-10977 $480.42 <br />Vendor Invoice# 010909 <br />EMPLOYEE GARNISHMENTS PP#01 LOOC $480.4200 Each Net Amount = $480.42 Tax Amount = $0.00 Tota(_ $480.42 <br />010-000-20092.00 Employee Garnishment Deduction $480.42 <br />LINEBARGER, GOGGAN, BLAIR & SAMPSON :LLP 1.3010 $75.66 <br />Invoice#109-10476 $75.66 <br />Vendor Invoice# 010909 <br />EMPLOYEE GARNISHMENTS PP#OI 1.OOC $75.6600 Each Net Amount = $75.66 Tax Amount = $0.00 Total = $75.66 <br />010-000-20092.00 Employee Garnishment Deduction $75.66 <br />UNITED STATES TREASURY 12712 $50.00 <br />8 <br />