register - City of Des Moines
register - City of Des Moines
register - City of Des Moines
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000265903 2/16/2009 FLOORING GALLERY 526010 R&M-Buildings EN002 661.0 661.50<br />
000265904 2/16/2009 AUDIOVISUAL INC 521020 Consultants And Pr<strong>of</strong>essional S GE001 711.26 711.26<br />
000265905 2/16/2009 RACOM CORP 527110 Rent-Non <strong>City</strong> Radio & Electron GE001 78.00 78.00<br />
000265906 2/16/2009 COMMONWEALTH ELECTRIC C 532140 Lumber, Wood Products And Insu CP034 3,384.00 3,384.00<br />
000265907 2/16/2009 MIDWEST LIBRARY SERVICE 531025 Books/Print Materials CP042 114.23 135.69<br />
000265907 2/16/2009 MIDWEST LIBRARY SERVICE 531025 Books/Print Materials SP875 21.46 135.69<br />
000265908 2/16/2009 ALiBRIS 531025 Books/Print Materials CP042 47.25 116,75<br />
000265908 2/16/2009 ALiBRIS 531025 Books/Print Materials CP042 57.60 116.75<br />
000265908 2/16/2009 ALiBRIS 531025 Books/Print Materials CP042 11.90 116.75<br />
000265909 2/16/2009 CINT AS CORPORATION #762 527090 Uniforms/Unifonn Rental GE001 35.40 70.80<br />
000265909 2/16/2009 CINTAS CORPORATION #762 527090 Unitonns/Unifonn Rental GE001 35.40 70.80<br />
000265910 2/16/2009 J J KELLER & ASSOC INC 532260 Safety & Protective Equip & Ci AG251 911.70 911,70<br />
000265911 2/16/2009 NOBLE FORD MERCURY 526040 R&M-Automotive Equipment IS010 45.69 165.52<br />
000265911 2/16/2009 NOBLE FORD MERCURY 532190 Motor Vehicles (paits And Supp GE001 3.14 165.52<br />
000265911 2/16/2009 NOBLE FORD MERCURY 532190 Motor Vehicles (Parts And Supp GE001 -35.00 165.52<br />
000265911 2/16/2009 NOBLE FORD MERCURY 532190 Motor Vehicles (Parts And Supp GE001 151.69 165.52<br />
000265912 2/16/2009 BAKER AND TAYLOR ACCT L 531025 Books/Print Materials SP875 13.54 933.00<br />
000265912 2/16/2009 BAKER AND TAYLOR ACCT L 531025 Books/Print Materials SP875 14.53 933,00<br />
000265912 2/16/2009 BAKER AND TAYLOR ACCT L 531025 Books/Print Materials SP875 14.00 933.00<br />
000265912 2/16/2009 BAKER AND TAYLOR ACCT L 531025 Books/Print Materials SP875 62.41 933.00<br />
000265912 2/16/2009 BAKER AND TAYLOR ACCT L 531025 Books/Print Materials SP875 14.34 933.00<br />
000265912 2/16/2009 BAKER AND TAYLOR ACCT L 531025 Books/Print Materials SP875 32.45 933,00<br />
000265912 2/16/2009 BAKER AND TAYLOR ACCT L 531025 Books/Print Materials SP875 18.56 933.00<br />
000265912 2/16/2009 BAKER AND TAYLOR ACCT L 531025 Books/Print Materials SP875 4.95 933.00<br />
000265912 2/16/2009 BAKER AND TAYLOR ACCT L 531025 Books/Print Materials SP875 42.55 933.00<br />
000265912 2/16/2009 BAKER AND TAYLOR ACCT L 531025 Books/Print Materials SP875 9.84 933.00<br />
000265912 2/16/2009 BAKER AND TAYLOR ACCT L 531025 Books/Print Materials SP875 35.25 933,00<br />
000265912 2/16/2009 BAKER AND TAYLOR ACCT L 531025 Books/Print Materials SP875 20.14 933.00<br />
000265912 2/16/2009 BAKER AND TAYLOR ACCT L 531025 Books/Print Materials SP875 17.88 933.00<br />
000265912 2/16/2009 BAKER AND TAYLOR ACCT L 531025 Books/Print Materials SP875 81.05 933.00<br />
000265912 2/16/2009 BAKER AND TAYLOR ACCT L 531025 Books/Print Materials SP875 13.58 933.00<br />
000265912 2/16/2009 BAKER AND TAYLOR ACCT L 531025 Books/Print Materials SP875 104.76 933.00<br />
000265912 2/16/2009 BAKER AND TAYLOR ACCT L 531025 Books/Print Materials SP875 11404 933.00<br />
000265912 2/16/2009 BAKER AND TAYLOR ACCT L 531025 Books/Pint Materials SP875 319.13 933,00<br />
000265913 2/16/2009 UNIQUE MANAGEMENT SERV 521240 Collection Exp-Agency Collect SP875 1,593.10 1,593.10<br />
000265914 2/16/2009 MIDWEST TAPE 531026 Audio Recordings GEOOl 54.70 3,412.41<br />
Check # Payment Remit To Account Account Oeser Fund Un.Amt Check Amt<br />
Date<br />
Run Time 3:13:19 PM<br />
REGISTER OF COMPUTER PREPARED CHECKS Run Date Febl19/2009<br />
Report ID: DM025APA PeopleS<strong>of</strong>t Accounts Payable Page No.
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