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Vendor Name <br />City of Louisville <br />Open Item Listing (Date: 11/12/2009) <br />Status PEND <br />Due Date 11/17/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Invoice# I09 -14543 $227.50 <br />Invoice Type: <br />Vendor lnvoice# 786724 <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 #I09 -14544 $173.50 <br />Invoice Type: <br />Vendor Invoice# 786739 <br />MEAL SITE PROGRAM 1.00@ $173.5000 Each Net Amount $173.50 Tax Amount $0.00 Total $173.50 <br />010 731 53100.99 Professional Services -Other $173.50 <br />Invoice# 109 -14545 $142.00 <br />Invoice Type: <br />Vendor Invoice# 786754 <br />MEAL SITE PROGRAM 1.00@ $142.0000 Each Net Amount $142.00 Tax Amount $0.00 Total $142.00 <br />010- 731 53100.99 Professional Services -Other $142.00 <br />Invoice# 109 -14546 $119.50 <br />Invoice Type: <br />Vendor Invoice# 786768 <br />MEAL SITE PROGRAM 1.00@ $119.5000 Each Net Amount $119.50 Tax Amount $0.00 Total $119.50 <br />010 731 53100.99 Professional Services -Other $119.50 <br />Invoice# 109 -14547 $178.00 <br />Invoice Type: <br />Vendor Invoice# 786782 <br />MEAL SITE PROGRAM 1.00@ 8178.0000 Each Net Amount $178.00 Tax Amount $0.00 Total $178.00 <br />010 -731- 53100.99 Professional Services -Other $178.00 <br />Invoice #I09 14548 $164.50 <br />Invoice Type: <br />Vendor lnvoice# 786807 <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# I09 -14549 $191.50 <br />Invoice Type: <br />Vendor Invoice# 786819 <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# I09 -14550 $191.50 <br />Invoice Type: <br />Vendor Invoice# 786824 <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 5191.50 <br />Invoice# 109 -14551 $241.00 <br />Invoice Type: <br />Vendor Invoice# 786840 <br />MEAL SITE PROGRAM 1.00@ $241.0000 Each Net Amount $241.00 Tax Amount $0.00 Total 8241.00 <br />010 731 53100.99 Professional Services -Other $241.00 <br />Invoice# 109-14552 $164.50 <br />Invoice Type: <br />Vendorinvoice# 786866 <br />MEAL SITE PROGRAM 1.00@ $164.5000 Each Net Amount $164.50 Tax Amount 80.00 Total $164.50 <br />010 731 53100.99 Professional Services -Other $164.50 <br />YING ZHANG 13289 $35.00 <br />Page 21 of 22 <br />Vendor# Total <br />29 <br />