register - City of Des Moines
register - City of Des Moines
register - City of Des Moines
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Check ti Payment Remit To Acçount Account Oescr Fund LineAmt Check Amt<br />
Date<br />
000266113 2/18/2009 NOBLE FORD MERCURY 532190 Motor Vehicles (Parts And Supp EN002 93.44 574.26<br />
000266113 2/18/2009 NOBLE FORD MERCURY 532190 Motor Vehicles (Parts And Supp EN002 37.27 574.26<br />
000266113 2/18/2009 NOBLE FORD MERCURY 532190 Motor Vehicles (Part And Supp EN002 17.76 574.26<br />
000266113 2/18/2009 NOBLE FORD MERCURY 532190 Motor Vehicles (Paits And Supp EN002 19.44 574.26<br />
000266113 2/18/2009 NOBLE FORD MERCURY 532190 Motor Vehicles (Parts And Supp EN002 317.81 574.26<br />
000266113 2/18/2009 NOBLE FORD MERCURY 532190 Motor Vehicles (Parts And Supp EN002 2308 574.26<br />
000266113 2/18/2009 NOBLE FORD MERCURY 532190 Motor Vehicles (Parts And Supp EN002 2834 574.26<br />
000266113 2/18/2009 NOBLE FORD MERCURY 532190 Motor Vehicles (Parts And Supp EN002 40.94 574.26<br />
000266114 2/18/2009 ANSWER PLUS INC 527620 GEOOl Miscellaneous Contractual Serv 7141 71.41<br />
000266115 2/18/2009 AAMCO TRANSMISSIONS 526040 R&M-Automotive Equipment IS010 1,000.00 2,730.00<br />
000266115 2/18/2009 AAMCO TRANSMISSIONS 526040 R&M-Automotive Equipment IS010 1,250.00 2,730.00<br />
000266115 2/18/2009 AAMCO TRANSMISSIONS 526040 R&M-AutomolIve Equipment IS010 480.00 2,730.00<br />
000266116 2/18/2009 LOCATE PLUS CORP 527520 Dues And Membership GE001 15.00 15.00<br />
000266117 2/18/2009 HOLA CENTER 527020 Rent-Buildings GE001 3,666.64 3,666.64<br />
000266118 2/18/2009 ACTION STAFFING SERVICES 521320 Contracted Mowing GE001 602.00 602.00<br />
000266119 2/18/2009 DEPARTMENT OF ADMINIST 526120 R&M-Data Processing S<strong>of</strong>tware GEOOl 1,113.69 1,113.69<br />
000266120 2/18/2009 KINTLA CORPORATION 527640 GEOOt<br />
Board - Up<br />
37.25 298.00<br />
000266120 2/18/2009 KINTLA CORPORATION 527640 Board - Up GEOOl 37.25 298,00<br />
000266120 2/18/2009 KINTLA CORPORATION 527640 GEOOl<br />
Board - Up<br />
37.25 298.00<br />
000266120 2/18/2009 KINTLA CORPORATION 527640 GEOOl<br />
Board - Up<br />
37.25 298.00<br />
000266120 2/18/2009 KINTLA CORPORATION 527640 Board - Up GEOOl 37.25 298.00<br />
000266120 2/18/2009 KINTLA CORPORATION 527640 Board - Up GEOOl 37.25 298.00<br />
000266120 2/18/2009 KINTLA CORPORATION 527640 Board - Up GE001 74.50 298.00<br />
000266121 2/18/2009 RIMINI STREET 526120 R&M-Data Processing S<strong>of</strong>tware GE001 11,250,00 11,250.00<br />
000266122 2/18/2009 IOWA PROCESS SERVICE 521030 Legal GEOOl 38.00 315.60<br />
000266122 2/18/2009 IOWA PROCESS SERVICE 521030 Legal GEOOl 58.00 315.60<br />
000266122 2/18/2009 IOWA PROCESS SERVICE 521030 Legal GEOOl 28,00 315.60<br />
000266122 2/18/2009 IOWA PROCESS SERVICE 521030 Legal GEOOl 28.00 315.60<br />
000266122 2/18/2009 IOWA PROCESS SERVICE 521030 Legal GEOOl 28.00 315.60<br />
000266122 2/18/2009 IOWA PROCESS SERVICE 521030 Legal<br />
GE001 28,00 315.60<br />
000266122 2/18/2009 IOWA PROCESS SERVICE 521030 Legal GEOOl 44,50 315.60<br />
000266122 2/18/2009 IOWA PROCESS SERVICE 521030 Legal GE001 6310 315.60<br />
000266123 2/18/2009 STONE MOUNTAIN L TD 532060 Electrical Supplies And Parts IS040 245.50 245.50<br />
000266124 2/18/2009 JANEL LEWANDOWSKI 521010 Accounting And Clerical GEOOl 663.00 663.00<br />
000266125 2/18/2009 METRO DEMOLITION 521020 Consultants And Pr<strong>of</strong>essional S CP038 2,070,00 2,070,00<br />
000266126 2/18/2009 ALLMED 532160 Medical And Laboratory GEOOl 386.27 1,903.48<br />
REGISTER OF COMPUTER PREPARED CHECKS Run Date Feb/19/2009<br />
Run Time 3:13:19 PM<br />
Repor1ID: OM025APA PeopleS<strong>of</strong>t Accounts Payable Page No. 20
Change language