register - City of Des Moines
register - City of Des Moines
register - City of Des Moines
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000265314 2/9/2009 DOORS INC 532140 Lumber, Wood Products And Insu CP034 107.10 383.90<br />
000265314 2/9/2009 DOORS INC 532140 Lumber, Wood Products And Insu CP034 1500 383.90<br />
000265315 2/9/2009 CERTIFIED POWER INC 532190 Motor Vehicles (Parts And Stipp GE001 71 14 609,91<br />
000265315 2/9/2009 CERTIFIED POWER tNC 526030 R&M-Fixed Plant Equipment AG255 538.77 609,91<br />
000265316 2/9/2009 BEELINE AND BLUE 532170 Minor Equipment And Hand Tools GE001 128.00 178,00<br />
000265316 2/9/2009 BEELINE AND BLUE 523030 Printing Services Contracts GE001 50.00 178,00<br />
000265317 219/2009 DES MOINES IRON & SUPPLY 532190 Motor Vehides (Parts And Supp GEOOl 107,90 107,90<br />
000265318 219/2009 FEDEX 522010 Contract Carriers GE001 10,64 88,66<br />
000265318 2/9/2009 FEDEX 522010 Contract Carrers GEOOl 37.46 88,66<br />
000265318 219/2009 FEDEX 522010 Contract Carriers GEOOl 40,56 88,66<br />
000265319 2/9/2009 GRAINGER INC 532150 Parts-Machinery & Equip (Non-M GEOOl 170.71 50,63<br />
000265319 2/9/2009 GRAINGER INC 532150 Pars-Machinery & Equip (Non-M GE001 -89,91 50,63<br />
000265319 2/9/2009 GRAINGER INC 532150 Parts-Machinery & Equip (Non-M GE001 -29.97 50,83<br />
000265320 2/9/2009 GRA YBAR ELECTRIC CO INC 532430 Comm-Telephone Supp/Part<br />
EN002 212,21 723,82<br />
000265320 2/9/2009 GRA YBAR ELECTRIC CO INC 532430 Comm- Telephone Supp/Parts<br />
EN002 330.57 723,82<br />
000265320 2/9/2009 GRA YBAR ELECTRIC CO INC 532430 Comm- Telephone Supp/Parts EN002 18104 723,82<br />
000265321 2/9/2009 IOWA HEALTH SYSTEM 527500 Licenses And Permits GE001 56.00 100,00<br />
000265321 2/9/2009 IOWA HEALTH SYSTEM 527500 Licenses And Pennits GE001 44.00 100,00<br />
000265322 2/9/2009 PITTSBURGH PAINTS 532200 Wood Finish Products CP034 59,68 197,10<br />
000265322 2/9/2009 PITTSBURGH PAINTS 532200 Wood Finish Products CP034 137.2 197,10<br />
000265323 2/9/2009 IOWA STATE UNIVERSITY 562050 Training GE001 40500 405,00<br />
000265324 2/9/2009 IKON OFFICE SOLUTIONS 527140 Copy Equipment Rental And Expe IS054 214.07 214,07<br />
000265325 21912009 INFOMAX OFFICE SYSTEMS 531060 Print Shop Offce Supplies Int IS054 242.15 242,15<br />
000265326 2/9/2009 INTERSTATE POWER SYSTE 526040 R&M-Automotive Equipment GEOOl 375,00 1,921,21<br />
000265326 21912009 INTERSTATE POWER SYSTE 532190 Motor Vehicles (Parts And Supp GE001 498,46 1,921,21<br />
000265326 219/2009 INTERSTATE POWER SYSTE 532190 Motor Vehides (Part And Supp GE001 -137.00 1,921,21<br />
000265326 219/2009 INTERSTATE POWER SYSTE 526170 Maintenance Contracts EN002 420,00 1,921,21<br />
000265326 2/9/2009 INTERSTATE POWER SYSTE 526170 Maintenance Contracts EN002 764,75 1,921,21<br />
000265327 2/9/2009 JOHNSTONE SUPPLY 532150 Pars-Machinery & Equip (Non-M GE001 95,00 95,00<br />
000265328 2/9/2009 KENWORTH MID IOWA 532190 Motor Vehicles (Parts And Supp GE001 148,75 148,75<br />
000265329 2/9/2009 KOCH BROTHERS 523090 Cost Per Copy Fee GE001 307,97 307,97<br />
000265330 219/2009 MAIL SERVICES LLC 522030 Postage IS054 75.4 75.44<br />
000265331 2/9/2009 CH MCGUINESS CO INC 532060 Electrical Supplies And Parts AG251 316.80 642,66<br />
000265331 2/9/2009 CH MCGUINESS CO INC 532150 Parts-Machinery & Equip (Non-M AG251 325.86 642,66<br />
000265332 2/9/2009 PAETEC 525165 Data Circuits tS040 1,14324 1,143,24<br />
000265333 2/9/2009 MERCY HOSPITAL MEDICAL C 526050 R&M-Operating & ConstnlctlOI1 E GE001 130.00 130,00<br />
Check # Payment Remit To Aceount Account Oeser Fund lIneAmt Check Amt<br />
Date<br />
ç,,'fO'a.<br />
REGISTER OF COMPUTER PREPARED CHECKS Run Date Feb/1212009<br />
Run Tim. 4:23:27 PM<br />
Report ID: DM025APA People<strong>of</strong> Accounts Payable Page No.
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