register - City of Des Moines
register - City of Des Moines
register - City of Des Moines
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000266092 2/18/2009 QWEST 525150 Telephone Service (Cell) EN301 76.62 1,825.84<br />
000266092 2/18/2009 QWEST 525150 Telephone Service (Cell) EN301 38.31 1,825.84<br />
000266092 2/18/2009 QWEST 525150 Telephone Service (Cell) EN301 41.06 1,825.84<br />
000266093 2/18/2009 UTILITY EQUIPMENT COM PAN 532170 Minor Equipment And Hand Tools ENOOO 155.20 155.20<br />
000266094 2/18/2009 WASTE MANAGEMENT OF I 527650 Solid Waste Collection EN002 66.26 66.26<br />
000266095 2/18/2009 AIRGAS NORTH CENTRAL 532190 Motor Vehicles (Parts And Supp IS010 30.32 893.10<br />
000266095 2/18/2009 AIRGAS NORTH CENTRAL 532190 Motor Vehicles (Parts And Supp IS010 33.60 893.10<br />
000266095 2/18/2009 AIRGAS NORTH CENTRAL 532190 Motor Vehicles (Parts And Supp IS010 29.89 893.10<br />
000266095 2/18/2009 AIRGAS NORTH CENTRAL 532190 Motor Vehicles (Parts And Supp IS010 19.87 893.10<br />
000266095 2/18/2009 AIRGAS NORTH CENTRAL 532030 Chemicals And Gases - Non-Clea GE001 21.64 893.10<br />
000266095 2/18/2009 AIRGAS NORTH CENTRAL 532030 Chemicals And Gases - Non-Clea GE001 51.76 893.10<br />
000266095 2/18/2009 AIRGAS NORTH CENTRAL 532030 Chemicals And Gases - Non-Clea GE001 46.50 893.10<br />
000266095 2/18/2009 AIRGAS NORTH CENTRAL 532030 Chemicals And Gases - Non-Clea AG251 57.18 893.10<br />
000266095 2/18/2009 AIRGAS NORTH CENTRAL 532030 Chemicals And Gases - Non-Clea AG251 17.36 893.10<br />
000266095 2/18/2009 AIRGAS NORTH CENTRAL 532030 Chemicals And Gases - Non-Clea AG251 255.16 893.10<br />
000266095 2/18/2009 AIR GAS NORTH CENTRAL 527040 Rent-Machineiy & Mechanical Eq EN002 128.32 893.10<br />
000266095 2/18/2009 AIRGAS NORTH CENTRAL 527040 Rent-Machineiy & Mechanical Eq EN002 201.0 893.10<br />
000266096 2/18/2009 BOWMAN DISTRIBUTION 532100 Hardware Items GEOOl 960.49 2,337.79<br />
000266096 2/18/2009 BOWMAN DISTRIBUTION 532100 Hardware Items GEOOl 149.91 2,337.79<br />
000266096 2/18/2009 BOWMAN DISTRIBUTION 532100 Hardware Items GEOOl 295.97 2,337.79<br />
000266096 2/18/2009 BOWMAN DISTRIBUTION 532100 Hardware Items GEOOl 523.68 2,337.79<br />
000266096 2/18/2009 BOWMAN DISTRIBUTION 532100 Hardware Items GEOOl 407.74 2,337.79<br />
000266097 2/18/2009 SCHUMACHER ELEVATOR CO 526030 R&M-Fixed Plant Equipment GE001 918.00 918,00<br />
000266098 2/18/2009 ASPEN PUBLISHERS INC 531025 Books/Print Materials GEOOl 601.0 601.10<br />
000266099 2/18/2009 CARQUEST 532190 Motor Vehicles (PaI1s And Supp EN002 23.30 1,327.88<br />
000266099 2/18/2009 CARQUEST 532190 Motor Vehicles (Paits And Supp EN002 16.72 1,327.88<br />
000266099 2/18/2009 CARQUEST 532190 Motor Vehicles (Parts And Supp EN002 7.68 1,327.88<br />
000266099 2/18/2009 CARQUEST 532190 Motor Vehicles (Parts And Supp EN002 48.10 1,327.88<br />
000266099 2/18/2009 CARQUEST 532190 Motor Vehicles (Parts And Supp EN002 25.50 1,327.88<br />
000266099 2/18/2009 CARQUEST 532190 Motor Vehicles (Parts And Supp EN002 5.85 1,327.88<br />
000266099 2/18/2009 CARQUEST 532190 Motor Vehicles (Parts And Supp EN002 -40.69 1,327.88<br />
000266099 2/18/2009 CARQUEST 532190 Motor Vehicles (Parts And Supp EN002 71.4 1,327.88<br />
000266099 2/18/2009 CARQUEST 532190 Motor Vehicles (Parts And Supp EN002 54.58 1,327.88<br />
000266099 2/18/2009 CARQUEST 532190 Motor Vehicles (Parts And Supp EN002 109.90 1,327,88<br />
000266099 2/18/2009 CARQUEST 532190 Motor Vehicles (Parts And Supp EN002 15.94 1,327.88<br />
000266099 2/18/2009 CARQUEST 532190 Motor Vehicles (Parts And Supp EN002 5.63 1,327.88<br />
Check # Payment Remit To Account Account Oescr Fund Un.Amt Check Amt<br />
Date<br />
Run Time 3:13:19 PM<br />
REGISTER OF COMPUTER PREPARED CHECKS Run Date Feb/19/2009<br />
Report 10: OM02SAPA PeopleS<strong>of</strong>t Accounts Payable Page No. 18
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