register - City of Des Moines
register - City of Des Moines
register - City of Des Moines
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000266159 2/19/2009 PINNACLE 543070 Landscaping CP040 209,466.45 209,466.45<br />
000266160 2/19/2009 NITE OWL PRINTING 523030 Printing Services Contracts EN004 686.40 773,90<br />
000266157 2/19/2009 OAKVIEW CONSTRUCTION I 543020 Sewage Treatment Plant AG267 4,143.60 4,143.60<br />
000266158 2/19/2009 DORNER-JOSKI JOINT VENT 543040 Sanitary Sewers AG267 40,637.68 40,637.68<br />
000266155 2/19/2009 JENSEN CONSTRUCTION CO & 543010 Bridges CP038 5,346.50 5,346.50<br />
000266156 2/19/2009 S J LOUIS CONSTRUCTION IN 543040 Sanitary Sewers AG267 1,328,461.83 1,328,461.83<br />
000266153 2/19/2009 STANLEY CONSULTANTS INC 521020 Consultants And Pr<strong>of</strong>essional S EN304 850.0 850.00<br />
000266154 2/19/2009 SMITH SEEDING INC 543080 Other Improvements CP040 14,055.25 14,055.25<br />
000266151 2/19/2009 RDG IA INC 521020 Consultants And Pr<strong>of</strong>essional S CP040 24,406.46 24,406.46<br />
000266152 2/19/2009 SHUCK-BRITSON INC 521020 Consultants And Pr<strong>of</strong>essional S CP032 810.00 810.00<br />
000266149 2/19/2009 NEUMANN BROTHERS INC 543010 Bridges CP038 57,341.90 57,341.90<br />
000266150 2/19/2009 RDG IA INC 521020 Consultants And Pr<strong>of</strong>essional S EN004 86,447.97 86,447.97<br />
000266147 2/19/2009 CRAMER & ASSOCIATES INC 543040 Sanitary Sewers AG267 148,289.79 148,289.79<br />
000266148 2/19/2009 MCANINCH CORPORATION 543040 Sanitary Sewers AG267 277,425.86 277,425.86<br />
000266145 2/19/2009 BROOKS BORG SKILES ARC 521020 Consultants And Pr<strong>of</strong>essional S EN004 1,890.00 1,890.00<br />
000266146 2/19/2009 BROOKS BORG SKILES ARC 521020 Consultants And Pr<strong>of</strong>essional S EN004 600.00 600.00<br />
000266143 2/19/2009 PHILLIP D MUNOZ 521290 Interpreter Service GEOOI 40.00 80.00<br />
000266144 2/19/2009 BROOKS BORG SKILES ARC 521020 Consultants And Pr<strong>of</strong>essional S EN004 16,236.52 16,236,52<br />
000266142 2/19/2009 BANKERS TRUST COMPANY 527800 Bank Charges GEOOI 1,629.16 1,629,16<br />
000266143 2/19/2009 PHILLIP D MUNOZ 521290 Interpreter Service GEOOI 40.00 80.00<br />
000266140 2/19/2009 NANCY VIRDEN 528025 Relocation Payment CP038 312.00 312.00<br />
000266141 2/19/2009 MARK AND JENNIFER PAYNE 532500 Temporary Easements CP038 625.00 625.00<br />
000266138 2/19/2009 CROW TOW 526040 R&M-Automotive Equipment IS010 295.35 295.35<br />
000266139 2/19/2009 GIANG T NGUYEN 528025 Relocation Payment CP038 3,503.12 3,503.12<br />
000266136 2/19/2009 SHERIFF OF TAZEWELL COU 521030 Legal GEOOI 25.00 25.00<br />
000266137 2/19/2009 MERLE HAY MALL LP 521110 Library Publicity And Pro!,'ramm SP875 21.00 21.00<br />
000266134 2/19/2009 POLK COUNTY TREASURER 523030 Printing Services Contracts SP360 2200 22,00<br />
000266135 2/19/2009 ENTERTAINMENT GROUP LC 521110 Libraiy Publicity And Programm SP875 1,800.00 1,800.00<br />
000266132 2/19/2009 IOWA STATE UNIVERSITY 562050 Training GEOOI 195.00 195,00<br />
000266133 2/19/2009 MENARDS INC (14TH) 532260 Safety & Protective Equip & CL AG251 162.00 162.00<br />
000286130 2/19/2009 BOB VANSCOY (GARNISH) 529800 Treasurer's Clearing GEOOI 5,670.00 5,670.00<br />
000266131 2/19/2009 PATRICK BOL TINGHOUSE 528035 Business Revitalization Loans spon 10,000.00 10,000.00<br />
000266128 2/18/2009 JAMES R GASTON 468380 Miscellaneous Charges For Uti! GEOOI 75.00 75.00<br />
000266129 2/19/2009 THE CONLEY GROUP INC 521060 Protection/Security AG251 1,384.27 1,384.27<br />
000266126 2/18/2009 ALLMED 532160 Medical And Laboratory GEOOI 1,517.21 1,903.48<br />
000266127 2/18/2009 BELLER DISTRIBUTING 532150 Pars-Machinery & Equip (Non-M GEOOI 201.6 201.60<br />
Check 1# Payment Remit To Account Account Oeser Fund lIneAmt 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: DM025APA PeopleS<strong>of</strong>t Accounts Payable Page No. 21