register - City of Des Moines
register - City of Des Moines
register - City of Des Moines
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000266185 2/19/2009 NORWALK READY MIX 532050 Concrete And Clay Products SP360 309.38 4,833.77<br />
000266185 2/19/2009 NORWALK READY MIX 532050 Concrete And Clay Products SP360 423.00 4,833.77<br />
000266185 2/19/2009 NORWALK READY MIX 532050 Concrete And Clay Products SP360 481.5 4,833.77<br />
000266185 2/19/2009 NORWALK READY MIX 532050 Concrete And Clay Products SP360 986.50 4,833.77<br />
000266185 2/19/2009 NORWALK READY MIX 532050 Concrete And Clay Products SP360 526.13 4,833.77<br />
000266185 2/19/2009 NORWALK READY MIX 532050 Concrete And Clay Products SP360 824.63 4,833.77<br />
000266185 2/19/2009 NORWALK READY MIX 532050 Concrete And Clay Products SP360 366.00 4,833.77<br />
000266185 2/19/2009 NORWALK READY MIX 532050 Concrete And Clay Products SP360 436.50 4,833.77<br />
000266184 2/19/2009 LOGAN CONTRACTORS SUP 532170 Minor Equipment And Hand Tools ENOOO 60.59 60.59<br />
000266185 2/19/2009 NORWALK READY MIX 532050 Concrete And Clay Products SP360 480.38 4,833.77<br />
000266182 2/19/2009 IOWA LEAGUE OF CITIES 531025 Books/Print Materials GE001 18.00 18.00<br />
000266183 2/19/2009 JIMS JOHNS INC 527030 Kybo Rental GE001 841.00 841.00<br />
000266180 2/19/2009 CRETEX CONCRETE PRODUC 532210 Plumbing, Sewage And Drainage ENOOO 336.60 336.60<br />
000266181 2/19/2009 IOWA DIVISION OF LABOR 524030 Surety GE001 50.00 50.00<br />
000266179 2/19/2009 HEWLETT PACKARD 531040 Computer (Data Processing) AG251 1,992.00 5.796.00<br />
000266179 2/19/2009 HEWLETT PACKARD 531040 Computer (Data Processing) GE001 322.00 5,796.00<br />
000266178 2/19/2009 FISHER SCIENTIFIC CO 532150 Parts-Machinery & Equip (Non-M AG251 3,771.3 3.771.33<br />
000266179 2/19/2009 HEWLETT PACKARD 531040 Computer (Data Processing) AG251 3,482.00 5.796.00<br />
000266176 2/19/2009 FERRELL GAS 527040 Rent-Machinery & Mechanical Eq AG251 1,255.49 1,255.49<br />
000266177 2/19/2009 FILTER BELTS INC 532150 Parts-Machinery & Equip (Non-M AG251 i ,87535 1.875.35<br />
000266174 2/19/2009 CLIVE POWER EQUIPMENT 532150 Parts-Machinery & Equip (Non-M GE001 252.61 252.61<br />
000266175 2/19/2009 CULLIGAN WATER CONDITION 525050 Water Use AG255 44.90 44.90<br />
000266173 2/19/2009 CRYSTAL CLEAR WATER CO 532080 Food GE001 22.10 42.70<br />
000266173 2/19/2009 CRYSTAL CLEAR WATER CO 532080 Food GE001 20.60 42.70<br />
000266172 2/19/2009 DES MOINES WATER WORKS 525050 Water Use AG255 9.00 68.00<br />
000266172 2/19/2009 DES MOINES WATER WORKS 525050 Water Use AG255 46.00 68.00<br />
000266172 2/19/2009 DES MOINES WATER WORKS 525050 Water Use EN101 3.00 68.00<br />
000266172 2/19/2009 DES MOINES WATER WORKS 525050 Water Use EN101 4.00 68.00<br />
000266172 2/19/2009 DES MOINES WATER WORKS 525050 Water Use EN101 3.00 68.00<br />
000266172 2/19/2009 DES MOINES WATER WORKS 525050 Water Use EN101 3.00 68.00<br />
000266171 2/19/2009 DES MOINES IRON & SUPPLY 532230 Steel, Iron And Related Metals GE001 118.40 514.98<br />
000266171 2/19/2009 DES MOINES IRON & SUPPLY 532230 Steel, Iron And Related Metals EN002 396.58 514.98<br />
000266169 2/19/2009 DES MOINES BOLT SUPPLY C 532100 Hardware Items AG251 14.00 14.00<br />
000266170 2/19/2009 CITY SUPPLY CORP 532210 Plumbing, Sewage And Drainage GE001 16.09 16.09<br />
000266168 2/19/2009 DIAMOND OIL COMPANY 532130 Lubricants (Non-Motor Vehicle) AG251 208.84 2,822.04<br />
000266168 2/19/2009 DIAMOND OIL COMPANY 532130 Lubricants (Non-Motor Vehicle) AG251 267.20 2,822.04<br />
Check ., Payment Remit To Account Account <strong>Des</strong>er 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: DM02SAPA PeopleS<strong>of</strong>t Accounts Payable Page No. 23
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