City Council Agenda and Packet 2009 03 03

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City of Louisville Open Item Listing (Date: 02/26/2009) Status = PEND Due Date = 03/03/2009 Bank Account =First National Bank of CO-General Operating Account Vendor Name Vendor# Total Invoice# 109-11392 $218.50 Vendor Invoice# 222366 MEAL SITE PROGRAM 1.00@ $218.5000 Each Net Amount = $218.50 Tax Amount =$0.00 'Total = $218.50 010-731-53100.99 Professional Services-Other $218.50 Invoice# 109-11393 $200.50 Vendor Invoice# 222394 MEAL SITE PROGRAM 1.00@ $200.5000 Each Net Amount = $200.50 Tax Amount =$0.00'Fotal = $200.50 010-731-53100.99 Professional Services-Other $200.50 Invoice#109-11394 $191.50 Vendorlnvoice# 222906 MEAL SITE PROGRAM 1.00@ $191.5000 Each Net Amount = $191.50 Tax Amount =$0.00'Fotal = $191.50 010-731-53100.99 Professional Services-Other $191.50 Invoice# 109-1 ] 395 $236.50 Vendor Invoice# 222918 MEAL SITE PROGRAM 1.00@ $236.5000 Each Net Amount = $236.50 Tax Amount =$0.00'Fotal = $236.50 010-731-53100.99 Professional Services-Other $236.50 Invoice# [09-11396 $227.50 Vendor Invoice# 222930 MEAL SITE PROGRAM ] .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# 109-11397 $223.00 Vendor Invoice# 222936 MEAL SITE PROGRAM 1.00@ $223.0000 Each Net Amount= $223.00 Tax Amount= $0.00 Total = $223.00 010-731-53100.99 Professional Services-Other $223.00 ZVC 11516 $1,500.00 Invoice# I09-11344 $1,500.00 Vendor Invoice# 2020 FEB SHOP LSVL MARKETING CAMPAIGN 1.00@ $1500.0000 Each Net Amount = $1,500.00 Tax Amount = $0.00 Total = $1,500.00 010-145-53100.59 Professional Services - ShopLouisville $1,500.00 $157,645.83 19