City Council Agenda and Packet 2009 10 06

Home Browse Search

Status PEND Due Date 10/06/2009 Bank Account First National Bank of CO- General Operating Account Vendor Name City of Louisville Open Item Listing (Date: 10/01/2009) Invoice# 109-13971 $196.00 Invoice Type: Vendor Invoice# 743528 MEAL SITE PROGRAM 1.00@ $196.0000 Each Net Amount $196.00 Tax Amount $0.00 Total $196.00 010- 731 53100.99 Professional Services -Other $196.00 Invoice# 109 -13972 $214.00 Invoice Type: Vendor Invoice# 743526 MEAL SITE PROGRAM 1.00@ $214.0000 Each Net Amount $214.00 Tax Amount $0.00 Total $214.00 010 -731- 53100.99 Professional Services -Other $214.00 Invoice# 109 -13973 $155.50 Invoice Type: Vendor Invoice# 743509 MEAL SITE PROGRAM 1.00@ $155.5000 Each Net Amount $155.50 Tax Amount $0.00 Total $155.50 010 731 53100.99 Professional Services -Other $155.50 Invoice #I09 -13974 $191.50 Invoice Type: Vendor Invoice# 743495 MEAL SITE PROGRAM 1.00@ $191.5000 Each Net Amount $191.50 Tax Amount $0.00 Total $191.50 010-731-53100.99 Professional Services -Other $191.50 Invoice# I09 -13975 $133.00 Invoice Type: Vendor Invoice# 743480 MEAL SITE PROGRAM 1.00@ $133.0000 Each Net Amount $133.00 Tax Amount $0.00 Total $133.00 010- 731 53100.99 Professional Services -Other $133.00 Invoice# 109 -13976 $164.50 Invoice Type: Vendor Invoice# 614438 MEAL SITE PROGRAM 1.00@ $164.5000 Each Net Amount $164.50 Tax Amount $0.00 Total $164.50 010 731 53100.99 Professional Services -Other $164.50 Invoice# 109-13977 $182.50 Invoice Type: Vendor Invoice# 614434 MEAL SITE PROGRAM 1.00@ $182.5000 Each Net Amount $182.50 Tax Amount $0.00 Total $182.50 010 731 53100.99 Professional Services -Other $182.50 Invoice# 109 -13978 $503.50 Invoice Type: Vendor Invoice# 614435 MOONLIGHT SUPPER 1.00@ $503.5000 Each Net Amount $503.50 Tax Amount $0.00 Total $503.50 010 728 53899.00 Other Services and Charges $503.50 Invoice# 109-13979 $173.50 Invoice Type: Vendor Invoice# 614415 MEAL SITE PROGRAM 1.00@ $173.5000 Each Net Amount $173.50 Tax Amount $0.00 Total $173.50 010-731-53100.99 Professional Services -Other $173.50 Invoice# 109 -13981 $227.50 Invoice Type: Vendor Invoice# 614352 MEAL SITE PROGRAM 1.00@ $227.5000 Each Net Amount $227.50 Tax Amount $0.00 Total $227.50 010- 731 53100.99 Professional Services -Other $227.50 Invoice #I09 -13982 $182.50 Invoice Type: Vendorinvoice# 614334 MEAL SITE PROGRAM 1.00@ $182.5000 Each Net Amount $182.50 Tax Amount $0.00 Total $182.50 010 731 53100.99 Professional Services -Other $182.50 Page 27 of 28 Vendor# Total