register - City of Des Moines
register - City of Des Moines
register - City of Des Moines
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000265489 2/10/2009 SPECIALIZED WHOLESALE A 532180 Motor Vehicles (Fuels Aud Lubr IS010 320.00 640.00<br />
000265490 2/10/2009 LIBERTY TIRE RECYCLING LL 527680 Landfill Dump Fees EN151 60.75 230.85<br />
000265490 2/10/2009 LIBERTY TIRE RECYCLING LL 527680 Landfill Dump Fees EN151 170.10 230.85<br />
000265491 2/10/2009 CARQUEST 532170 Minor Equipment And Hand Tools IS010 573.75 573.75<br />
000265492 2/10/2009 OFFICEMAX 531040 Computer (Dala Processing) SP675 95712 3,441.97<br />
000265492 2/10/2009 OFFICEMAX 531010 General Otìce SP020 32,42 3,441.97<br />
000265492 2/10/2009 OFFICEMAX 531010 General Otìce GE001 76.02 3,441.97<br />
000265492 2/1012009 OFFICEMAX 531010 GEOOl General Otìce 2750 3,441.97<br />
000265492 2110/2009 OFFICEMAX 531010 General Otìce GEOOl 2885 3,441.97<br />
000265492 2110/2009 OFFICEMAX 531010 General Office GEOOl 12.29 3,441.97<br />
000265492 2110/2009 OFFICEMAX 531010 General Otìce GE001 67.99 3,441.97<br />
000265492 2/10/2009 OFFICEMAX 531010 General Otìce GE001 28.94 3,441.97<br />
000265492 2/10/2009 OFFICEMAX 531010 GEOOI General Offce 19.54 3,441.97<br />
000265492 2/10/2009 OFFICEMA 531010 GEOOl General Otìce 126.90 3,41.97<br />
000265492 2/10/2009 OFFICEMA 531010 General Offce GEOOl 16.68 3,41.97<br />
000265492 2/10/2009 OFFICEMA 531010 GEOOl General Offce 55.75 3,441.97<br />
000265492 2110/2009 OFFICEMA 531010 General Offce GEOOl 88.92 3,441.97<br />
000265492 2/10/2009 OFFICEMAX 531010 General Offce GEOOl 35.15 3,41.97<br />
000265492 2/10/2009 OFFICEMAX 531010 General Offce GEOOl 133.01 3,441.97<br />
000265492 2110/2009 OFFICEMAX 531010 General Offce GE001 41.7 3,441,97<br />
000265492 2/10/2009 OFFICE MAX 531010 General Offce GEOOl 49.87 3,441,97<br />
000265492 2/10/2009 OFFICEMAX 531010 General Offce GE001 44.26 3,441,97<br />
000265492 2/10/2009 OFFICEMAX 531010 General Otìce GEOOl 39.12 3,441.97<br />
000265492 2/1012009 OFFICE MAX 531010 General Offce GE005 5.44 3,441.97<br />
000265492 2/10/2009 OFFICEMAX 531010 General Offce GEOOl 1.98 3,441,97<br />
000265492 2/10/2009 OFFICEMAX 531010 General Otìce EN10l 13.50 3,441.97<br />
000265492 2/10/2009 OFFICEMAX 531010 General Offce GE001 5501 3,441.97<br />
000265492 2/10/2009 OFFICEMAX 531010 General Otìce GE001 1648 3,441.97<br />
000265492 2/10/2009 OFFICEMAX 531010 General Otìce GE001 135 85 3,441.97<br />
000265492 2/10/2009 OFFICEMAX 531010 General Oftce GE001 5.64 3,441.97<br />
000265492 2/10/2009 OFFICEMAX 531010 General Oftce GE001 42.58 3,441.97<br />
000265492 2/10/2009 OFFICEMAX 531010 General Otìce GE001 -702 3,441.97<br />
000265492 2/10/2009 OFFICEMAX 531010 General Offce GE001 9.30 3,441.97<br />
000265492 2/10/2009 OFFICEMAX 531010 General Offce GE001 118.55 3,441.97<br />
000265492 2/10/2009 OFFICEMAX 531010 General Offce GE001 99.02 3,441,97<br />
000265492 2/10/2009 OFFICEMAX 531010 General Offce IS040 70.49 3,441,97<br />
Check ø Payment Remit To Account Account Oeser Fund Un. AmI Check AmI<br />
Date<br />
C'''Of~<br />
REGISTER OF COMPUTER PREPARED CHECKS Run Date Fob/1212009<br />
Run Time 4:23:27 PM<br />
Report 10: DM025APA PeopleS<strong>of</strong>t Accounts Payable Page No. 16
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