register - City of Des Moines
register - City of Des Moines
register - City of Des Moines
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000265776 2/12/2009 TRIAD PRODUCTIONS INC 532060 Electrical Supplies And Pans SP654 9962 99.62<br />
000265777 2/12/2009 UNITED PARCEL SERVICE 522010 Contract Carriers ENOO2 34.83 34.83<br />
000265778 2/12/2009 AIR GAS NORTH CENTRAL 532260 Safety & Protective Equip & CI AG251 19.95 153.90<br />
000265778 2/12/2009 AIRGAS NORTH CENTRAL 532260 Safety & Protective Equip & CI AG251 17.95 153.90<br />
000265778 2/12/2009 AIRGAS NORTH CENTRAL 532260 Safety & Protective Equip & Ci AG251 116.00 153.90<br />
000265779 2/12/2009 SIEMENS BUILDING TECHNOL 526120 R&M-Data Processing S<strong>of</strong>tware EN002 300.00 300.00<br />
000265780 2/12/2009 INGRAM LIBRARY SERVICES 531025 Books/Print Materials SP875 273.60 511.66<br />
000265780 2/12/2009 INGRAM LIBRARY SERVICES 531025 Books/Print Materials SP875 238 06 511.66<br />
000265781 2/12/2009 QUALITY BOOKS INC 531025 Books/Print Materials SP875 19.95 19.95<br />
000265782 2/12/2009 SMITH'S SEWER SERVICE IN 526070 GEOOl R&M-Plumbing 109.50 109.50<br />
000265783 2/12/2009 IOWACE 527520 Dues And Membership GEOOl 140.00 140.00<br />
000265784 2/12/2009 TYPE 0 GRAPHICS TWO INC 531010 General Offce GEOOl 44.00 44.00<br />
000265785 2/12/2009 SENTRY SUPPLY 532150 Parts-Machineiy & Equip (Non-M EN002 20.13 20.13<br />
000265786 2/12/2009 RELIABLE MAINTENANCE CO 527510 Cleaning And Painting IS010 725.00 725.00<br />
000265787 2/12/2009 RTL EQUIPMENT INC 532190 Motor Vehicles (Pans And Supp EN002 27733 27733<br />
000265788 2/12/2009 PROQUEST-CSA LLC 531025 Books/Print Materials CP042 103.00 103.00<br />
000265789 2/12/2009 SPRINT 525155 Telephone Service GEOOl 149.97 149.97<br />
000265790 2/12/2009 TARRY CORY 521750 Athletic Offcials/Coordinator GEOOl 69.00 138.00<br />
000265790 2/12/2009 TARRY CORY 521750 AtllletIc Offcials/Coordinator GE001 69.00 138.00<br />
000265791 2/12/2009 JOSEPH MICHAEL BIGGS MAT 521750 Athletic Offcials/Coordinator GEOOl 44.00 44.00<br />
000265792 2/12/2009 PROFESSIONAL ACCOUNT M 521240 Colleçtiüii Exp~Agelicy Collect IS301 2500 25.00<br />
000265793 2/12/2009 KIM MICHELSEN 521750 Aihletic Oltcials/Coordinator GE001 69.00 69.00<br />
000265794 2/12/2009 TIF ANY OLIVER 521750 Athletic Oltcials/Coordinator GE001 36.00 36.00<br />
000265795 2/12/2009 ILLOWA INVESTMENT INC 532170 Minor Equipment And Hand Tools EN002 85500 855.00<br />
000265796 2/12/2009 KNOX PRESBYTERIAN / PER 532110 Houseliold And Institutional SP027 12.26 41.38<br />
000265796 2/12/2009 KNOX PRESBYTERIAN / PER 532110 Houseliold And Institutional SP027 29.12 41.38<br />
000265797 2/12/2009 SHRED IT 527720 Disposal Fees GEOO' 87.20 258.00<br />
000265797 2/12/2009 SHRED IT 531010 General Offce SP020 38.60 258.00<br />
000265797 2/12/2009 SHRED IT 531010 General Offce SP020 132.20 258.00<br />
000265798 2/12/2009 PUBLIC SURPLUS 521020 Consultants And Pr<strong>of</strong>essional S AG254 6,247.32 6.247.32<br />
000265799 2/12/2009 TOBY DAVIS 521750 Athletic Offcials/Coordinator GE001 69.00 69.00<br />
000265800 2/12/2009 THYSSENKRUPP AIRPORT S 526015 R&M-Loading Bridges EN002 12,127.50 26,382.77<br />
000265800 2/12/2009 THYSSENKRUPP AIRPORT S 526015 R&M-Loading Bridges EN002 14,255.27 26,382.77<br />
000265801 2/12/2009 GOERING PLUMBING 544100 Production And Constrction GEOOl 1,527.76 2.499.62<br />
000265801 2/12/2009 GOERING PLUMBING 544100 Production And Construction CP038 971.86 2,499.62<br />
000265802 2/12/2009 JACOBSON STAFFING COMPA 521330 Contracted Labor - Non Clerica EN002 1,925.63 1,925.63<br />
Check II Payment Remit To Account Account Oeser Fund UneAmt Check Amt<br />
Date<br />
OTYorA.<br />
REGISTER OF COMPUTER PREPARED CHECKS Run Date Febl1212009<br />
Run Time 4:23:27 PM<br />
Report 10: OM025APA PeopleS<strong>of</strong>t Accounts Payable Page No. 32
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