register - City of Des Moines
register - City of Des Moines
register - City of Des Moines
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000266071 2/18/2009 BOBS TOOLS 532170 Minor Equipment And Hand Tools EN002 36.98 115.94<br />
000266072 2/16/2009 COMMUNICATION INNOVATO 526160 R&M Cabling (telephone/Comp) EN002 171.0 196.00<br />
000266072 2/16/2009 COMMUNICATION INNOVATO 526160 R&M Cabling (telephone/Comp) EN002 24.50 196.00<br />
000266073 2/18/2009 CONSTRUCTION & AGGREGA 532150 Parts-Machinery & Equip (Non-M EN002 21.81 291.58<br />
000266073 2/18/2009 CONSTRUCTION & AGGREGA 532150 Parts-Machinery & Equip (Non-M EN002 269.77 291.58<br />
000266074 2/18/2009 DES MOINES REGISTER 523010 GEOOl Advertising 96.97 460.31<br />
000266074 2/18/2009 DES MOINES REGISTER 523010 Advertising GE001 136.37 460.31<br />
000266074 2/18/2009 DES MOINES REGISTER 523010 Advertising GE001 136.37 460.31<br />
000266074 2/18/2009 DES MOINES REGISTER 523010 Advenising GE001 45.52 460.31<br />
000266074 2/18/2009 DES MOINES REGISTER 523010 Advertising GE001 45.08 460.31<br />
000266075 2/16/2009 DES MOINES REGISTER 521030 Legal CP040 60.78 137.26<br />
000266075 2/16/2009 DES MOINES REGISTER 521030 Legal<br />
CP032 76.48 137.26<br />
000266076 2/18/2009 CLERK OF IOWA DISTRICT CO 523020 Photocopy And Reproduction Exp GE005 110.50 110.50<br />
000266077 2/18/2009 CRYSTAL CLEAR WATER CO 532080 Food GE001 8.00 33.00<br />
000266077 2/18/2009 CRYSTAL CLEAR WATER CO 532080 Food GE001 8.00 33.00<br />
000266077 2/16/2009 CRYSTAL CLEAR WATER CO 532080 Food GE001 8.50 33.00<br />
000266077 2/16/2009 CRYSTAL CLEAR WATER CO 532060 Food GE001 8.50 33.00<br />
000266078 2/16/2009 EMERGENCY MEDICAL PROD 532360 Firefighting Supplies EN002 17.40 164.14<br />
000266078 2/18/2009 EMERGENCY MEDICAL PROD 532360 Firefighting Supplies EN002 166.74 184.14<br />
000266079 2/16/2009 FEDEX 522010 Contract Carriers EN004 26.41 38.18<br />
000266079 2/18/2009 FEDEX 522010 Contract Carriers GE001 11.77 38.16<br />
000266080 2/18/2009 GRAINGER INC 532140 Lumber, Wood Products And Insu GE001 12.92 1,694.36<br />
000266080 2/18/2009 GRAINGER INC 532140 Lumber, Wood Products And 1nsu GE001 27.85 1,694.36<br />
000266080 2/18/2009 GRAINGER INC 532140 GEOOl Lumber, Wood Products And Insu 68.80 1,694,36<br />
000266080 2/16/2009 GRAINGER INC 532170 Minor Equipment And Hand Tools IS066 357.06 1,694.36<br />
000266080 2/18/2009 GRAINGER INC 532150 GEOOl Parts-Machinery & Equip (Non-M 95.54 1,694.36<br />
000266080 2/18/2009 GRAINGER INC 532150 Parts-Machinery & Equip (Non-M GEOOl -27.32 1,694.36<br />
000266080 2/18/2009 GRAINGER INC 532150 Parts-Machinery & Equip (Non-M GE001 120.62 1,694.36<br />
000266080 2/18/2009 GRAINGER INC 532150 Parts-Machinery & Equip (Non-M GE001 54.64 1,694,36<br />
000266080 2/18/2009 GRAINGER INC 532150 Parts-Machinery & Equip (Non-M GE001 37.89 1,694,36<br />
000266080 2/18/2009 GRAINGER INC 532150 Parts-Machinery & Equip (Non-M EN002 794.98 1,694.36<br />
000266080 2/18/2009 GRAINGER INC 532150 Pars-Machinery & Equip (Non-M EN002 24.57 1,694.36<br />
000266080 2/18/2009 GRAINGER INC 532150 Parts-Machinery & Equip (Non-M EN002 28.76 1,694.36<br />
000266080 2/18/2009 GRAINGER INC 532150 Parts-Machinery & Equip (Non-M EN002 78.4 1,694.36<br />
000266080 2/16/2009 GRAINGER INC 532150 Pans-Machinery & Equip (Non-M EN002 19.61 1.694.36<br />
000266081 2/18/2009 IOWA DIVISION OF LABOR 526030 R&M-Fixed Plant Equipment GEOOl 25.00 25.00<br />
Check # Payment Remit To Account Account Oeser Fund Line Amt Check Amt<br />
Date<br />
Run Time 3:13:19 PM<br />
REGISTER OF COMPUTER PREPARED CHECKS Run Date Fob/1912009<br />
Report 10: OM025APA PeopleS<strong>of</strong>t Accounts Payab" Page No. 16
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