register - City of Des Moines
register - City of Des Moines
register - City of Des Moines
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000265883 2/16/2009 G & K SERVICES 527090 Unifomis/Unifonn Rental GE001 29.48 970.27<br />
000265883 2/16/2009 G & K SERVICES 527090 Unifonns/Unifonn Rental GE001 37.38 970.27<br />
000265883 2/16/2009 G & K SERVICES 527090 Unifonns/Unifonn Rental GE001 24.43 970.27<br />
000265882 2/16/2009 WASTE MANAGEMENT OF I 527650 Solid Waste Collection GE001 1,096.95 1,096.95<br />
000265883 2/16/2009 G & K SERVICES 527090 Unifonns/Unifonn Rental GE001 31.88 970.27<br />
000265881 2/16/2009 DEX MEDIA EAST LLC 523010 Advertising GE001 381.47 1,166.53<br />
000265881 2/16/2009 DEX MEDIA EAST LLC 523010 Advertising EN201 785.06 1,166.53<br />
000265880 2/16/2009 aWEST 526080 R&M-Radio & Related Equipment GE001 -20.00 36.62<br />
000265880 2/16/2009 aWEST 521060 Protection/Security SP743 76.62 36.62<br />
000265879 2/16/2009 RIST & ASSOCIATES INC 532060 Electrical Supplies And Pars CP040 755.00 755.00<br />
000265880 2/16/2009 aWEST 526080 R&M-Radio & Related Equipment GE001 -20.00 36.62<br />
000265877 2/16/2009 OKEEFE ELEVATOR COM PAN 526030 R&M-Fixed Plant Equipment GE001 109.00 109.00<br />
000265878 2/16/2009 REGENT BOOK CO INC 531025 Books/Print Materials CP042 48.14 48.14<br />
000265876 2/16/2009 NICHOLS CONTROLS & SUPP 532060 Electrical Supplies And Parts CP034 82.98 922.17<br />
000265876 2/16/2009 NICHOLS CONTROLS & SUPP 532060 Electrical Supplies And Parts CP034 80.60 922.17<br />
000265876 2/16/2009 NICHOLS CONTROLS & SUPP 532060 Electrical Supplies And Parts CP034 67.50 922.17<br />
000265876 2/16/2009 NICHOLS CONTROLS & SUPP 532060 Electrical Supplies And Parts CP034 1136 922.17<br />
000265876 2/16/2009 NICHOLS CONTROLS & SUPP 532060 Electrical Supplies And Parts CP034 61.11 922.17<br />
000265876 2/16/2009 NICHOLS CONTROLS & SUPP 532060 Electrical Supplies And Parts CP034 57.34 922.17<br />
000265876 2/16/2009 NICHOLS CONTROLS & SUPP 532060 Electrical Supplies And Parts CP034 430.72 922.17<br />
000265876 2/16/2009 NICHOLS CONTROLS & SUPP 532060 Electrical Supplies And Parts CP034 8.03 922.17<br />
000265875 2/16/2009 M R LASER 531040 Computer (Data Processing) GE001 110.00 659.00<br />
000265876 2/16/2009 NICHOLS CONTROLS & SUPP 532060 Electrical Supplies And Parts AG251 12253 922.17<br />
000265874 2/16/2009 MIDWEST ACOUSTICAL SUP 532110 Household And Institutional AG251 163.84 163.84<br />
000265875 2/16/2009 MR LASER 531040 Computer (Data Processing) GE001 549.00 659.00<br />
000265873 2/18/2009 METRO WASTE AUTHORITY 527680 Landfill Dump Fees EN151 31369 29,278.54<br />
000265873 2/16/2009 METRO WASTE AUTHORITY 527680 Landfill Dump Fees EN151 24,901.3 29,278.54<br />
000265872 2/16/2009 CH MCGUINESS CO INC 532060 Electrical Supplies And Parts AG251 552.92 1,195.37<br />
000265873 2/16/2009 METRO WASTE AUTHORITY 527680 Landfill Dump Fees GE001 715.66 29,278.54<br />
000265873 2/16/2009 METRO WASTE AUTHORITY 527510 Cleaning And Painting EN151 3,347.66 29,278.54<br />
000265872 2/16/2009 CH MCGUINESS CO INC 532060 Electrical Supplies And Parts AG251 522.50 1,195.37<br />
000265872 2/16/2009 CH MCGUINESS CO INC 532060 Electrical Supplies And Parts AG251 91.83 1,195.37<br />
000265871 2/16/2009 KOCH BROTHERS 527140 Copy Equipment Rental And Expe EN301 358.80 358.80<br />
000265872 2/16/2009 CH MCGUINESS CO INC 532150 Parts-Machineiy & Equip (Non-M AG251 28.12 1.195.37<br />
000265869 2/16/2009 PITTSBURGH PAINTS 532200 Wood Finish Products CP034 38.56 134.27<br />
000265870 2/16/2009 JANN REALTY LP 527020 Rent-Buildings SP324 1,100.00 1,100.00<br />
Check # Payment Remit To Account Account Oescr Fund L1neAmt Check Amt<br />
Date<br />
Run Time 3:13:19 PM<br />
REGISTER OF COMPUTER PREPARED CHECKS Run Date Fob/19/2009<br />
Report 10: DM025APA PeopleS<strong>of</strong>t Accounts Payable Page No.
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