register - City of Des Moines
register - City of Des Moines
register - City of Des Moines
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000266092 2/1812009 QWEST 525150 Telephone Service (Cell) EN301 153.24 1,825.84<br />
000266092 2/18/2009 QWEST 525150 Telephone Service (Cell) EN301 31.6 1,825.84<br />
000286092 2/18/2009 QWEST 525150 Telephone Service (Cell) EN301 38.3 I 1,825.84<br />
000266092 2/18/2009 QWEST 525150 Telephone Service (Cell) EN301 7662 1,825.84<br />
000266092 2/18/2009 QWEST 525150 Telephone Service (Cell) IS033 575.00 1,825.84<br />
000266092 2118/2009 QWEST 525150 Telephone Service (Cell) EN301 37.06 1,825.84<br />
000266092 2118/2009 QWEST 525150 Telephone Service (Cell) IS033 94.12 1,825.84<br />
000268092 2/18/2009 QWEST 525150 Telephone Service (Cell) IS033 493.00 1,825.84<br />
000266091 2/18/2009 STITZELL ELECTRIC SUPPLY 532060 Electrical Supplies And Parts GE001 51.72 391.16<br />
000266092 2118/2009 QWEST 525150 Telephone Service (Cell) IS033 170.94 1,825.84<br />
000266091 2/18/2009 STITZELL ELECTRIC SUPPLY 532060 Electrical Supplies And Parts SP380 174.96 391.16<br />
000266091 2/18/2009 STITZELL ELECTRIC SUPPLY 532060 Electrical Supplies And Parts SP360 113.08 391.16<br />
000266090 2/18/2009 STETSON BUILDING PRODUC 532140 Lumber, Wood Products And Insu GE001 130.76 3,336.76<br />
000266091 2/18/2009 STITZELL ELECTRIC SUPPLY 532060 Electrical Supplies And Parts SP360 51.40 391.16<br />
000266089 2/18/2009 SENECA COMPANIES 526030 R&M-Fixed Plant Equipment EN002 105.00 210.00<br />
000266090 2/18/2009 STETSON BUILDING PRODUC 532150 Parts-Machinery & Equip (Non-M ENOOO 3,20600 3,336.76<br />
000266088 2/18/2009 SECURITY LOCKSMITHS 532100 Hardware Items IS021 17.20 17.20<br />
000266089 2/18/2009 SENECA COMPANIES 532190 Motor Vehicles (Parts And Supp IS010 105.00 210.00<br />
000266087 2/18/2009 ACME ELECTRIC COMPANIES 532170 Minor Equipment And Hand Tools GE001 69.99 283.07<br />
000266087 2/1812009 ACME ELECTRIC COMPANIES 532170 Minor Equipment And Hand Tools GE001 213.08 283.07<br />
000266086 2/18/2009 NICHOLS CONTROLS & SUPP 532150 Parts-Machinery & Equip (Non-M GE001 18.36 52.37<br />
000266086 2/18/2009 NICHOLS CONTROLS & SUPP 532150 Parts-Machinery & Equip (Non-M GEOOl -80.60 52.37<br />
000266086 2/18/2009 NICHOLS CONTROLS & SUPP 532150 Parts-Machinery & Equip (Non-M GEOOl 18.18 52.37<br />
000266086 2/18/2009 NICHOLS CONTROLS & SUPP 532150 Parts-Machinery & Equip (Non-M GEOOl 14.13 52.37<br />
000266086 2118/2009 NICHOLS CONTROLS & SUPP 532150 Parts-Machinery & Equip (Non-M GEOOl 10.48 52.37<br />
000266086 2/18/2009 NICHOLS CONTROLS & SUPP 532150 Parts-Machinery & Equip (Non-M GEOOl 52.61 52.37<br />
000266085 2118/2009 METRO WASTE AUTHORITY 527680 Landfill Dump Fees EN151 36,186.02 38,768.06<br />
000288086 2118/2009 NICHOLS CONTROLS & SUPP 532150 Parts-Machinery & Equip (Non-M GEOOl 19.21 52.37<br />
000266085 2118/2009 METRO WASTE AUTHORITY 527680 Landfill Dump Fees GEOOl 1,084.98 38,768.06<br />
000266085 2118/2009 METRO WASTE AUTHORITY 527680 Landfill Dump Fees EN151 1,497.06 38,768.06<br />
000266083 2118/2009 MAIL SERVICES LLC 522030 Postage IS054 138.79 451.70<br />
000266084 2118/2009 PAETEC 525150 Telephone Service (Cell) IS033 782.32 782.32<br />
000266083 2118/2009 MAIL SERVICES LLC 522030 Postage GE001 97.37 451.70<br />
000266083 2118/2009 MAIL SERVICES LLC 522030 Postage GE001 24.61 451.70<br />
000266082 2118/2009 LESCO 532010 A),'Ticultural And Horticultual GEOOl 931.00 931.00<br />
000266083 211812009 MAIL SERVICES LLC 522030 Postage GEOOl 190.93 451.70<br />
Checktf Payment Remit To Account Account Oescr Fund LineAmt Check Amt<br />
Date<br />
Run Time 3:13:19 PM<br />
REGISTER OF COMPUTER PREPARED CHECKS Run Date Febf19/2009<br />
Report 10: DM025APA PeopleS<strong>of</strong>t Accounts Payable Page No. H
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