City Council Agenda and Packet 2005 10 18

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RUN RA'I'L: 10/12/2005 TRANSACTIONS RPPORT REPORTING PERIOD: 09/28/2005 T11RU 10/12/2005 PAGE: 8 ACCOUNT POSTING TRAN " ' NAME DATE DATE GL NUMBER AMOUN"f ION ( MIRCIIAN"f DESCRIP OFFIC'E~-fAX C"l'*1N#049829 - 800-264-7370, 1L I'ENNEY BOL'IE 09-28-05 09-26-OS 010-220-52100-00 83.91 OITICEMAX C'I'*IN#060989 - 800-264-7370, IL BETII ALLEN 09-28-OS 09-26-OS 010-530-52100-00 124.23 OI~I~ICLMAX C"I'*1N#081358 - 800-264-7370, IL BETII ALLEN 10-07-OS 10-OS-OS 010-530-52100-00 39.30 OFI~ICEMAX C"f*1N#088646 - 800-264-7370, IL LA VANDYVONG 09-29-OS 09-27-OS 010-171-52100-00 11.11 OFFICIMAX C'"l~*IN#091660 - 800-264-7370, IL NANCY GALORE 09-29-OS 09-27-OS 010-200-52100-00 131.88 OFI~ICEAIAX C'C*IN#114440 - 800-264-7370, 1L AMY VALDEZ 09-30-OS 09-28-OS 010-721-52100-00 138.4C> OFFICIiMAX ("f*IN#114754 - 800-264-7370, IL AMY VALDEZ 10-03-OS 09-29-OS 010-721-52100-00 12.99 OFFICEMAX C"I'*lN#115305 - 800-264-7370, IL BETII ALLEN 10-06-OS 10-04-OS 010-530-52100-00 9.70 OFFICLMAX C1'*IN#L15610 - 800-264-7370, IL AMID' VALDL;Z 09-30-OS 09-28-OS 010-721-52100-00 29.65 OI~FICEMAX CT*IN#116113 - 800-264-7370, IL AMY VALDEZ 09-30-OS 09-28-OS 010-721-52100-00 18.70 OFFICEMAX C'1~*IN#156616 - 800-264-7370, IL Ll'NN VOORIIEES ]0-03-OS 09-29-OS 010-200-52100-00 62.82 OFFICEMAX CT*IN#161432 - 800-264-7370, IL LA VANDYVONG 09-30-05 09-28-OS 010-171-52100-00 -6.49 OFFICEMAX C"I'*IN#181870 - 800-264-7370, IL NANCY GALORE 10-OS-OS 10-03-OS 010-200-52100. 00 -22.86 OFI~ICEMAX CT*IN#199733 - 800-264-7370, IL JODIE FERRERA 10-OS-OS 10-03-OS 010-200-52100-00 fi3.(i4 OFFICEMAX C`C*IN#254429 - 800-264-7370, IL AMY VALDEZ 10-07-OS 10-OS=05 010-721-52100-00 86.85 ORIENTAL 1'IZADING CO - 800-2280475, NE JENNI DUNCAN 09-30-OS 09-28-OS 010-310-52250-00 55.C>S PARKER STORE LOUIS - LOUISVILLE, CO ANDREW WIfEELER 10-04-OS 10-03-OS 010-431-52100-00 6.38 STEVE RITE ] O-OS-05 10-04-OS OS 1-463-52100-00 17.68 SUOOO~OO.RPT