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register - City of Des Moines

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Fuel Flowage - Mid Amer Jet Total<br />

Garden Reservation Fee Total<br />

Gift Certificates Total<br />

Good Faith/Earnest Total<br />

Ground Rent - OM Schools Total<br />

Hangar Rent - T-Hangars Total<br />

Health Claim Payments Total<br />

High Strength Surcharge Total<br />

Impound Vehicle Release Fee Total<br />

Industrial Analysis Fee Total<br />

Industrial Pretreatment Applic Total<br />

Industrial Sampling Total<br />

Inspection Services Fee Total<br />

Interlibrary Loan Total<br />

Intermediate Paving - Assessme Total<br />

Invested Operating Funds Total<br />

Landing Fee - Comair Total<br />

Landing Fee - Continental Total<br />

Landing Fee - Mise Cargo Total<br />

Landing Fee - Northwest Total<br />

Late Fee Total<br />

Laurel Hil Burial Service Cha Total<br />

Laurel Hill Grave Space Sales Total<br />

Laurel Hill Pcm Endowment Lot Total<br />

Lease Payment Total<br />

Legal Total<br />

Library Fines Total<br />

Loan Repayment Total<br />

Material Labor - Street Excav Total<br />

Mechanical License Total<br />

Mechanical Permit Total<br />

Meeting Room Rental-Central Total<br />

MESABA USE FEE Total<br />

Miscellaneous Total<br />

Miscellaneous Rentals Total<br />

Miscellaneous Sales Total<br />

Miscellaneous State Grants Total<br />

Mulberry (630 Mulberry & 720 M Total<br />

Multiple Dwellng Inspection Total<br />

Non-<strong>City</strong> Health Ins Part Fee Total<br />

Park and Ride-All Other Total<br />

Park and Ride-Prine Fin Group Total<br />

Park Shelter Houses Total<br />

Parking Meter Receipts Total<br />

Parking Space Rental Total<br />

Participation Fees Total<br />

Pawn Broker License Total<br />

Pet License Total<br />

Phone & Data - Equip Rental Total<br />

Phone & Data - Interstate Total<br />

Phone & Data - Intrastate Total<br />

PI: Personal Use <strong>of</strong> <strong>City</strong> Vehic Total<br />

Pioneer-Columbus Building Rent Total<br />

Plumbing Examination Total<br />

Plumbing License Total<br />

Plumbing Permit Total<br />

Police And Fire Service Fee (P Total<br />

Police Information Service Fee Total<br />

Prepaid expense-travel Total<br />

Print Shop Offce Supplies Int Total<br />

2,865.72<br />

75.00<br />

50.00<br />

193.60<br />

1,332.48<br />

150.00<br />

11,614.68<br />

27,141.88<br />

60.00<br />

1,875.00<br />

100.00<br />

1,300.00<br />

550.00<br />

7.50<br />

2,009.00<br />

75,366.47<br />

6,669.30<br />

530.87<br />

3,462.10<br />

29,237.85<br />

10,452.28<br />

7,800.00<br />

490.00<br />

210.00<br />

2,854.61<br />

30.00<br />

4,612.96<br />

474.30<br />

6,786.20<br />

910.00<br />

655.00<br />

345.00<br />

21,881.20<br />

62,030.53<br />

100.00<br />

203.10<br />

28,556.00<br />

59,026.80<br />

8,748.45<br />

28,098.23<br />

64,098.80<br />

227,937.96<br />

1,395.00<br />

70,476.87<br />

140.00<br />

94.34<br />

3,974.00<br />

10,130.00<br />

2,984.26<br />

186.48<br />

5.92<br />

194.70<br />

380.00<br />

75.00<br />

390.00<br />

1,479.00<br />

3,218.00<br />

3,430.00<br />

71.24<br />

40.40

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