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Vendor Name <br />ZVC <br />City of Louisville <br />Open Item Listing (Date: 10/01/2009) <br />Status PEND <br />Due Date 10/06/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Invoice# 109 -13983 $178.00 <br />Invoice Type: <br />Vendor Invoice# 614307 <br />MEAL SITE PROGRAM 1.00@ $178.0000 Each Net Amount $178.00 Tax Amount $0.00 Total $178.00 <br />010 731 53100.99 Professional Services -Other $178.00 <br />Invoice# 109-13984 $250.00 <br />Invoice Type: <br />Vendor Invoice# 666689 <br />MEAL SITE PROGRAM 1.00@ $250.0000 Each Net Amount S250.00 Tax Amount $0.00 Total $250.00 <br />010 731 53100.99 Professional Services -Other $250.00 <br />Invoice# 109 -13985 $187.00 <br />Invoice Type: <br />Vendor Invoice# 666675 <br />MEAL SITE PROGRAM 1.00@ $187.0000 Each Net Amount $187.00 Tax Amount $0.00 Total $187.00 <br />010- 731 53100.99 Professional Services -Other $187.00 <br />Invoice #I09 -13986 $164.50 <br />Invoice Type: <br />Vendor Invoice# 666659 <br />MEAL SITE PROGRAM 1.00@ $164.5000 Each Net Amount $164.50 Tax Amount $0.00 Total $164.50 <br />010 731 53100.99 Professional Services -Other $164.50 <br />Vendor# Total <br />11516 $1,500.00 <br />Invoice# 109-13877 $1,500.00 <br />Invoice Type: <br />Vendor Invoice# 2134 <br />SEP 09 SHOP LSVL MARKETING CAMPAIGN 1.00@ $1500.0000 Each Net Amount $1,500.00 Tax Amount $0.00 Total $1,500.00 <br />010 145 53100.59 Professional Services ShopLouisville $1,500.00 <br />Page 28 of 28 <br />$1,081,650.49 <br />