register - City of Des Moines
register - City of Des Moines
register - City of Des Moines
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000265763 2/12/2009 GRAYBAR ELECTRIC CO INC 532060 Electrcal Supplies And Pars CP034 15.6 1,692,62<br />
000265763 2/12/2009 GRAYBAR ELECTRIC CO INC 532060 Electrcal Supplies And Par CP034 6.08 1,692.62<br />
000265763 2/12/2009 GRAYBAR ELECTRIC CO INC 532060 Electrical Supplies And Par CP034 47.81 1,692.62<br />
000265763 2/12/2009 GRA YBAR ELECTRIC CO INC 532060 Electrical Supplies And Pars CP034 158.77 1,692.62<br />
000265763 2/12/2009 GRAYBAR ELECTRIC CO INC 532060 Electrical Supplies And Par CP034 59.12 1,692.62<br />
000265763 2/12/2009 GRA YBAR ELECTRIC CO INC 532060 Electrical Supplies And Parts CP034 1.6 1,692.62<br />
000265763 2/12/2009 GRA YBAR ELECTRIC CO INC 532060 Electrcal Supplies And Pars CP034 90.81 1,692.62<br />
000265763 2/12/2009 GRA YBAR ELECTRIC CO INC 532060 Electrical Supplies And Pars CP034 75.59 1,692.62<br />
000265763 2/12/2009 GRA YBAR ELECTRIC CO INC 532060 Electrical Supplies And Parts CP034 34.44 1,692.62<br />
000265763 2/12/2009 GRAYBAR ELECTRIC CO INC 532060 Electrical Supplies And Part CP034 281.6 1.692.62<br />
000265763 2/12/2009 GRAY BAR ELECTRIC CO INC 532060 Electrical Supplies And Parts CP034 36.00 1,692.62<br />
000265764 2/12/2009 IOWA COMMUNICATIONS NE 525190 ICN-VideolVoice Conterencing EN002 i ,99915 1.999.15<br />
000265765 2/12/2009 JESTER INSURANCE SERVICE 524010 Real Property Insurance EN151 921.00 921.00<br />
000265766 2/12/2009 KOCH BROTHERS 531040 Computer (Data Processing) GEOOl 19.24 195.20<br />
000265766 2/12/2009 KOCH BROTHERS 531040 Computer (Data Processing) GEOOl 2719 195.20<br />
000265766 2/12/2009 KOCH BROTHERS 531040 Computer (Data Processing) GEOOl 70.87 195.20<br />
000265766 2/12/2009 KOCH BROTHERS 531010 General Oftce EN002 77 90 195.20<br />
000265767 2/12/2009 HB LEISEROWITZ COMPANY 531030 Photographic And Video Supplie GE001 25.70 9.93<br />
000265767 2/12/2009 HB LEISEROWITZ COMPANY 531030 Photographic And Video Supplie GE001 - 102.80 9.93<br />
000265767 2/12/2009 HB LEISEROWITZ COMPANY 531030 Photographic And Video Supplie GE001 87.03 9.93<br />
000265768 2/12/2009 MENARDS INC (14TH) 532140 Lumber, Wood Products And Insu EN002 83.91 83.91<br />
000265769 2/12/2009 MERRILL AXLE & WHEEL SER 526040 R&M-Automotive Equipment EN002 409.57 409.57<br />
000265770 2/12/2009 METRO WASTE AUTHORITY 527680 Landfill Dump Fees EN002 44.80 139.63<br />
000265770 2/12/2009 METRO WASTE AUTHORITY 527680 Landfill Dump Fees EN002 94.83 139.63<br />
000265771 2/12/2009 MIDWEST OFFICE TECH NOLO 523090 Cost Per Copy Fee GE001 18.30 18.30<br />
000265772 2/12/2009 MIDWEST WHEEL COMPANIE 532190 Motor Vehicles (Part And Supp EN002 453.68 453.68<br />
000265773 2/12/2009 NAPA DISTRIBUTION CENTER 532190 Motor Vehicles (Parts And Supp IS010 230,094.94 230,094.94<br />
000265774 2/12/2009 JORSON AND CARLSON INC 526050 R&M-Operating & Constrction E GE001 28.50 28.50<br />
000265775 2/12/2009 STITZELL ELECTRIC SUPPLY 532060 Electcal Supplies And Part EN002 2724 2,87706<br />
000265775 2/12/2009 STITZ ELL ELECTRIC SUPPLY 532060 Electrical Supplies And Parts EN002 437.50 2,877.06<br />
000265775 2/12/2009 STITZELL ELECTRIC SUPPLY 532060 Electrical Supplies And Pars EN002 790.72 2,87706<br />
000265775 2/12/2009 STiTZELL ELECTRIC SUPPLY 532060 Electrical Supplies And Pars EN002 75.47 2,87706<br />
000265775 2/12/2009 STiTZELL ELECTRIC SUPPLY 532060 Electrical Supplies And Parts EN002 1,17600 2,87706<br />
000265775 2/12/2009 STITZELL ELECTRIC SUPPLY 531010 General Oftce GE001 86.40 2,87706<br />
000265775 2/12/2009 STITZELL ELECTRIC SUPPLY 532060 Electrical Supplies And Parts GE001 166.93 2,87706<br />
000265775 2/12/2009 STITZELL ELECTRIC SUPPLY 532060 Electrical Supplies And Parts GE001 116.80 2,87706<br />
Check" Payment Remit To Account Accunt Oeser Fund L1neAmt Check Amt<br />
Date<br />
Run Time 4:23:27 PM<br />
REGISTER OF COMPUTER PREPARED CHECKS Run Date Feb/1212009<br />
Report 10: DM025APA PeopleS<strong>of</strong>t Accounts Payable Page No. 31