register - City of Des Moines
register - City of Des Moines
register - City of Des Moines
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000266099 2/18/2009 CARQUEST 532190 Motor Vehicles (Parts And Supp EN002 8.88 1,327.88<br />
000266099 2/18/2009 CARQUEST 532190 Motor Vehicles (Parts And Supp EN002 90.10 1,327.88<br />
000266099 2/18/2009 CARQUEST 532190 Motor Vehicles (Parts And Supp EN002 29.94 1,327.88<br />
000266099 2/18/2009 CARQUEST 532190 Motor Vehicles (Parts And Supp EN002 105.59 1,327.88<br />
000266099 2/18/2009 CARQUEST 532190 Motor Vehicles (Parts And Supp EN002 40.26 1,327.88<br />
000266099 2/18/2009 CAR QUEST 532190 Motor Vehicles (Parts And Supp EN002 76.13 1,327.88<br />
000266099 2/18/2009 CARQUEST 532190 Motor Vehicles (Parts And Supp EN002 633.03 1,327.88<br />
000266100 2/18/2009 OFFICEMAX 531040 Computer (Data Processing) GE001 217.62 217.2<br />
000266101 2/18/2009 MELLEN & ASSOCIATES INC. 532150 Parts-Machinery & Equip (Non-M AG251 2,518.11 2,518.11<br />
000266102 2/18/2009 ADVENTURE LIGHTING 532060 Electrical Supplies And Parts EN002 189.82 189.82<br />
000266103 2/18/2009 COLLECTION SERVICE CENT 529800 Treasurer's Clearing GE001 1,350.00 1,350.00<br />
000266104 2/18/2009 BNA BOOKS 531025 Books/Print Materials GEOOl 155.02 155.02<br />
000266105 2/18/2009 THE HOME DEPOT (SE 14TH) 532140 Lumber, Wood Products And Insu SP854 212.01 242.68<br />
000266105 2/18/2009 THE HOME DEPOT (SE 14TH) 532140 Lumber, Wood Products And Insu SP854 30.67 242,68<br />
000266106 2/18/2009 BANKERS TRUST COMPANY ( 527520 Dues And Membership GE005 3,815.00 3,815.00<br />
000266107 2/18/2009 UNITED RENTALS 532170 Minor Equipment And Hand Tools ENOOO 511.80 511.80<br />
000266108 2/18/2009 AMPCO SYSTEM PARKING 527080 Parking Space Rental GEOOl 117.75 117.75<br />
000266109 2/18/2009 POM INCORPORATED 532280 Parking Meter Parts EN051 97.53 5,358.97<br />
000266109 2/18/2009 POM INCORPORATED 532280 Parking Meter Parts EN051 57703 5,358.97<br />
000266109 2/18/2009 POM INCORPORATED 532280 Parking Meter Pars EN051 181.65 5,358.97<br />
000266109 2/18/2009 POM INCORPORATED 532280 Parking Meter Pars EN051 82.42 5,358.97<br />
000266109 2/18/2009 POM INCORPORATED 532280 Parking Meter Parts EN051 3,787.24 5,358.97<br />
000266109 2/18/2009 POM INCORPORATED 532280 Parking Meter Pars EN051 268.76 5,358.97<br />
000266109 2/18/2009 POM INCORPORATED 532280 Parking Meter Parts EN051 222.34 5,358.97<br />
000266109 2/18/2009 POM INCORPORATED 532280 Parking Meter Parts EN051 142.00 5,358.97<br />
000266110 2/18/2009 SPRINT NEXTEL PARTNERS 525150 Telephone Service (Cell) GE001 638.03 810.83<br />
000266110 2/18/2009 SPRINT NEXTEL PARTNERS 525150 Telephone Service (Cell) GE001 219.99 810,83<br />
0002661 1 0 2/18/2009 SPRINT NEXTEL PARTNERS 525150 Telephone Service (Cell) GE001 -47.19 810.83<br />
000266111 2/18/2009 JIM HAWK TRUCK TRAILERS 527020 Rent-Buildings GE001 150.00 150.00<br />
000266112 2/18/2009 ACCURINT 531025 Books/Print Materials GE005 7.25 130.35<br />
0002661 12 2/18/2009 ACCURINT 521030 Legal GE001 123.10 130.35<br />
000266113 2/18/2009 NOBLE FORD MERCURY 532190 Motor Vehicles (Parts And Supp EN002 63.90 574.26<br />
000266113 2/18/2009 NOBLE FORD MERCURY 532190 Motor Vehicles (Parts And Supp EN002 42.15 574.26<br />
000266113 2/18/2009 NOBLE FORD MERCURY 532190 Motor Vehicles (Parts And Supp EN002 34.78 574.26<br />
000266113 2/18/2009 NOBLE FORD MERCURY 532190 Motor Vehicles (Paiis And Supp EN002 67.00 574.26<br />
0002661 1 3 2/18/2009 NOBLE FORD MERCURY 532190 Molar Vehicles (Paiis And Supp ENOO2 -211.65 574.26<br />
Check # Payment Remit To Account Account Oeser Fund UneAmt Check Amt<br />
Oat.<br />
Run Time 3:13:19 PM<br />
REGISTER OF COMPUTER PREPARED CHECKS Run Date Feb/19/2009<br />
Report 10: DM025APA PeopleS<strong>of</strong>t Accounts Payable Page No. 19
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