register - City of Des Moines
register - City of Des Moines
register - City of Des Moines
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000265924 2/16/2009 TIM SMITH 521750 Athletic Offcials/Coordinator GEOOl 77 00 77.00<br />
000265925 2/16/2009 CHRIS BOLTEN 521750 Athletic Otlcials/Coordinator GEOOl 140.00 140.00<br />
000265926 2/16/2009 SANDRA DAVIS 521750 GEOOl Athletic Otlcials/Coordinator 99.00 99.00<br />
000265927 2/16/2009 KIM MICHELSEN 521750 Atliletic Offcials/Coordinator GEOOl 186.00 186.00<br />
000265928 2/16/2009 TIFANY OLIVER 521750 Athletic Otlcials/Coordinator GEOOl 110.00 110.00<br />
000265929 2/16/2009 TOM STOKESBARY 521750 GEOOl Athletic Otlcials/Coordinator 120.00 120.00<br />
000265930 2/16/2009 JODI AIRHART 521750 Athletic Offcials/Coordinator GEOOl 157.00 157.00<br />
000265931 2/16/2009 DAVID BALKE 521750 GEOOl Athletic Otlcials/Coordinator 80.00 80.00<br />
000265932 2/16/2009 RANDOM HOUSE INC 531026 Audio Recordings SP875 104.00 104.00<br />
000265933 2/16/2009 GARY BAASE 521750 Athletic Offcials/Coordinator GEOOl 140.00 140.00<br />
000265934 2/16/2009 EMBARKIT INC 531040 Computer (Data Processing) GEOOl 234.00 266.00<br />
000265934 2/16/2009 EMBARKIT INC 531040 Computer (Data Processing) GEOOl 32.00 266.00<br />
000265935 2/16/2009 MVP FENCE 532140 Lumber, Wood Products And lnsu CP034 777.00 777.00<br />
000265936 2/16/2009 TOBY DAVIS 521750 Athletic Offcials/Coordinator GEOOl 175.00 175.00<br />
000265937 2/16/2009 VICKI ZELENOVICH 521750 GEOOl Athletic Offcials/Coordinator 66.00 66.00<br />
000265938 2/16/2009 ECONOMY ROLLOFF 522010 Contract Carriers CP034 555.00 555.00<br />
000265939 2/16/2009 MIDWEST SAFETY COUNCELO 532215 Radio Equipment"" $5000 IS040 125.74 215.74<br />
000265939 2/16/2009 MIDWEST SAFETY COUNCELO 532215 Radio Equipment"" $5000 IS040 90.00 215.74<br />
000265940 2/16/2009 BILLY BEVERLY 521750 GEOOl Athletic Otlcials/Coordinator 44.00 44.00<br />
000265941 2/16/2009 RICHARD SELSOR 521750 Athletic Offcials/Coordinator GEOOl 180.00 180.00<br />
000265942 2/16/2009 911 FOR KIDS 531020 Magazines, Maps, Reference Boo GEOOl 1,124.60 1,124.60<br />
000265943 2/16/2009 ALLMED 532160 Medical And Laboratory GEOOl 24.39 24.39<br />
000265944 2/16/2009 GINA ELKIN ADAM- COPYWRITE 521020 Consultants And Pr<strong>of</strong>essional S GEOOl 2,268.75 2,268.75<br />
000265945 2/16/2009 CENTRAL IOWA DISTRIBUTI 532040 Cleaning, Janitorial And Sanit AG251 144.00 144.00<br />
000265946 2/16/2009 DELTA GLOVES 532250 Wearing Apparel GEOOl 824.00 824.00<br />
000265947 2/16/2009 JOSH CARMAN 521750 Athletic Offcials/Coordinator GEOOl 132.00 132,00<br />
000265948 2/16/2009 HEATHER CARMAN 521750 Athletic Offcials/Coordinator GEOOl 165.00 165.00<br />
000265949 2/16/2009 REMEDY INTELLIGENT STAFF 521010 Accounting And Clerical SP033 596.93 596.93<br />
000265950 2/16/2009 RON ACUNA 521750 Athletic Offcials/Coordinator GEOOl 60.00 60,00<br />
000265951 2/16/2009 NALY SAYCHENREUN 468980 Rental Fees GEOOl 700.00 700.00<br />
000265952 2/16/2009 DAVID DOWNS 455500 Building Permit GEOOl 269.00 269.00<br />
000265953 2/16/2009 K3 TENNIS 532220 Sports And Athletic Equipment GEOOl 179.96 179.96<br />
000265954 2/16/2009 REBUILDING TOGETHER GRE 532010 Agricultural And Horticultural CP040 1,650.00 1,650.00<br />
000265955 2/16/2009 CORNELIA ROBERTSON 532220 Sports And Athletic Equipment GEOOl 27288 272.88<br />
000265956 2/17/2009 B & G CONSTRUCTION 527706 Lead Based Paint SP020 6,516.00 6,516.00<br />
000265957 2/17/2009 B & G CONSTRUCTION 527701 Owner Occupied-HOME SP036 4,311.00 4,311.00<br />
Check # Payment Remit To Account Account Oeser Fund Une Aml Check Aml<br />
Date<br />
Run Time 3:13:19 PM<br />
REGISTER OF COMPUTER PREPARED CHECKS Run Date Feb/19f2009<br />
Report 10: DM025APA PeopleS<strong>of</strong>t Accounts Payable Page No. 11
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