register - City of Des Moines
register - City of Des Moines
register - City of Des Moines
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000266186 2/19/2009 PITNEY-BOWES INC 531010 General Offce GE001 2,312.50 2,312.50<br />
000266187 2/19/2009 BOUND TREE MEDICAL LLC 532160 Medical And Laboratory GE001 170.00 5,806.84<br />
000266187 2/19/2009 BOUND TREE MEDICAL LLC 532160 Medical And Laboratory GE001 38.00 5,806.84<br />
000266187 2/19/2009 BOUND TREE MEDICAL LLC 532180 Medical And Laboratory GE001 230.00 5,806.84<br />
000266187 2/19/2009 BOUND TREE MEDICAL LLC 532160 Medical And Laboratory GE001 34.45 5.806.84<br />
000266187 2/19/2009 BOUND TREE MEDICAL LLC 532180 Medical And Laboratory GE001 4,459.39 5.806.84<br />
000266187 2/19/2009 BOUND TREE MEDICAL LLC 532040 Cleaning, Janitorial And Sanit EN002 875.00 5,806.84<br />
000266188 2/19/2009 RIST & ASSOCIATES INC 532060 Electrical Supplies And Parts AG251 3,705.00 3.705.00<br />
000266189 2/19/2009 SAXTON INC 526090 R&M-MiscelIaneous Equipment Or GE001 119.00 119.00<br />
000286190 2/19/2009 SPRINT 525150 Telephone Service (CelI) GE005 111.64 111.84<br />
000266191 2/19/2009 UNITED PARCEL SERVICE 522010 Contract Carriers EN051 299.92 469.18<br />
000266191 2/19/2009 UNITED PARCEL SERVICE 522010 Contract Carriers CP040 169.6 469.18<br />
000266192 2/19/2009 INGRAM LIBRARY SERVICES 531025 Books/Print Materials SP875 42.42 42.42<br />
000266193 2/19/2009 IOWA REPROGRAPHICS 523030 Printing Services Contracts EN004 960.30 960.30<br />
000266194 2/19/2009 CDW GOVERNMENT INC 531040 Computer (Data Processing) EN002 522.48 1.352.13<br />
000266194 2/19/2009 CDW GOVERNMENT INC 531040 Computer (Data Processing) EN002 783.72 1,352.13<br />
000266194 2/19/2009 CDW GOVERNMENT INC 531040 Computer (Data Processing) EN002 45.93 1,352.13<br />
000266195 2/19/2009 IOWA WINDOW SERVICE 527510 Cleaning And Painting GE001 1,295.00 1,295.00<br />
000266196 2/19/2009 BELLA BAGNO INC 532040 Cleaning, Janitorial And Sanit EN002 16,632.00 16,632.00<br />
000266197 2/19/2009 BUDGET RENTAL MOBILE ST 527020 Rent-Buildings GE001 85.00 85.00<br />
000266198 2/19/2009 THE PRINTING STATION 523030 Printing Services Contracts GE001 234.28 234.28<br />
000266199 2/19/2009 ACCURATE HYDRAULICS 532150 Parts-Machinery & Equip (Non-M EN002 233.63 233.63<br />
000266200 2/19/2009 AUDIOVISUAL INC 521020 Consultants And Pr<strong>of</strong>essional S GE001 4,480.00 4,480.00<br />
000266201 2/19/2009 CINTAS CORPORATION #762 527090 Unifonns/Unifonn Rental GE001 35.40 35.40<br />
000266202 2/19/2009 BOOK HOUSE 531025 Books/Print Materials CP042 II 1.24 111.24<br />
000266203 2/19/2009 INTERNATIONAL CODE COUNC 531020 Magazines, Maps, Reference Boo GE001 19.00 19.00<br />
000266204 2/19/2009 MIDWEST TAPE 531026 Audio Recordings CP042 78.98 78.98<br />
000266205 2/19/2009 C-FAB LLC 532130 Lubricants (Non-Motor Vehicle) AG251 771.97 771.97<br />
000266206 2/19/2009 TARRY CORY 521750 Athleiic Ot1cials/Coordinalor GE001 46.00 115.00<br />
000266206 2/19/2009 TARRY CORY 521750 Athletic Offcials/Coordinator GE001 69.00 115.00<br />
000266207 2/19/2009 JOSEPH MICHAEL BIGGS MAT 521750 Athletic Ot1cials/Coordinator GE001 33.00 33.00<br />
000266208 2/19/2009 BROWNS DIRT WORK 526070 R&M-Plumbing ENOOO 920.00 920.00<br />
000266209 2/19/2009 THE ESCO GROUP 526030 R&M-Fixed Plant Equipment AG267 2,303.91 2,303.91<br />
000266210 2/19/2009 INFILCO DEGREMONT INC 544090 Plant Equipment AG267 19,782.81 19,352.37<br />
000266210 2/19/2009 INFILCO DEGREMONT INC 544090 Plant Equipment AG267 -430.44 19,352.37<br />
000266211 2/19/2009 KIM MICHELSEN 521750 Athletic Offcials/Coordinator GE001 46.00 46.00<br />
Check ti Payment Remit To Account Account Oescr Fund Une Amt Check Aml<br />
Date<br />
Run Time 3:13:19 PM<br />
REGISTER OF COMPUTER PREPARED CHECKS Run Date Feb/1912009<br />
Report 10: DM025APA PeopleS<strong>of</strong>t Accounts Payable P.ge No. 24
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