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Status PEND <br />Due Date 11/02/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />ZVC <br />City of Louisville <br />Open Item Listing (Date: 10/28/2009) <br />Invoice# 109 -14445 S191.50 <br />Invoice Type: <br />Vendor lnvoice# 744426 <br />MEAL SITE PROGRAM 1.00@ $191.5000 Each Net Amount $191.50 Tax Amount $0.00 Total $191.50 <br />010- 731 53100.99 Professional Services -Other $191.50 <br />Invoice# 109 -14446 $164.50 <br />Invoice Type: <br />Vendor Invoice# 744443 <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 />Invoice# 109 -14447 $709.00 <br />Invoice Type: <br />Vendor Invoice# 744444 <br />MOONLIGHT DINNER OKTOBERFEST 1.00@ $709.0000 Each Net Amount $709.00 Tax Amount $0.00 Total 5709.00 <br />010 728 53100.99 Professional Services -Other $709.00 <br />Invoice# I09 -14448 $169.00 <br />Invoice Type: <br />Vendor Invoice# 791058 <br />MEAL SITE PROGRAM 1.00@ $169.0000 Each Net Amount $169.00 Tax Amount $0.00 Total $169.00 <br />010 731 53100.99 Professional Services -Other $169.00 <br />Invoice# I09 -14449 $151.00 <br />Invoice Type: <br />Vendor Invoice# 791086 <br />MEAL SITE PROGRAM 1.00@ $151.0000 Each Net Amount $151.00 Tax Amount $0.00 Total $151.00 <br />010 731 53100.99 Professional Services -Other $151.00 <br />Invoice# 109-14450 $151.00 <br />Invoice Type: <br />Vendor Invoice# 791093 <br />MEAL SITE PROGRAM 1.00@ $151.0000 Each Net Amount $151.00 Tax Amount $0.00 Total $151.00 <br />010 731 53100.99 Professional Services -Other $151.00 <br />Invoice# 109 -14451 $196.00 <br />Invoice Type: <br />Vendor Invoice# 791016 <br />MEAL SITE PROGRAM 1.00@ $196.0000 Each Net Amount $196.00 Tax Amount $0.00 Total $196.00 <br />010 731 53100.99 Professional Services -Other $196.00 <br />Invoice# 109-14452 $227.50 <br />Invoice Type: <br />Vendor Invoice# 791025 <br />MEAL SITE PROGRAM 1.00@ $227.5000 Each Net Amount $227.50 Tax Amount $0.00 Total $227.50 <br />010- 731 53100.99 Professional Services -Other $227.50 <br />Invoice# 109-14453 $151.00 <br />Invoice Type: <br />Vendor Invoice# 791033 <br />MEAL SITE PROGRAM I.00@ $151.0000 Each Net Amount $151.00 Tax Amount $0.00 Total $151.00 <br />010 -731- 53100.99 Professional Services -Other $151.00 <br />Invoice# I09 -14384 $1,500.00 <br />Invoice Type: <br />Vendor Invoice# 2155 <br />OCT 09 SHOP LSVL MARKET 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 20 of 20 <br />Vendor# Total <br />11516 $1,500.00 <br />29 <br />$501,569.13 <br />