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2013_0211_packet amended
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2013_0211_packet amended
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3/13/2013 3:26:11 PM
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2/8/2013 11:57:38 AM
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Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br />Check Total: 30.60 <br />Michele Colbert 68944 01/23/2013 Recreation Fund Professional Services 50.00 Speedskating Coach <br />Check Total: 50.00 <br /> Dex Media East LLC 68945 01/23/2013 Recreation Fund Advertising 52.54 Yellow Pages Advertising <br /> Dex Media East LLC 68945 01/23/2013 Golf Course Advertising 52.53 Yellow Pages Advertising <br />Check Total: 105.07 <br /> Diversified Collection Services, Inc. 68946 01/23/2013 Information Technology Financial Support 210.24 PR Batch 00002.01.2013 Financial Support <br />Check Total: 210.24 <br />Rebekah Dyrud 68947 01/23/2013 Recreation Fund Professional Services 400.00 Speedskating Coach <br />Check Total: 400.00 <br />Samantha Eide 68948 01/23/2013 Recreation Fund Professional Services 90.00 Speedskating Coach <br />Check Total: 90.00 <br />GUBER GAMA 68949 01/23/2013 Water Fund Accounts Payable 75.00 Refund Check <br />Check Total: 75.00 <br />Paul Gangl 68950 01/23/2013 Recreation Fund Professional Services 120.00 Speedskating Coach <br />Check Total: 120.00 <br />Eric Gri ffin 68951 01/23/2013 Recreation Fund Professional Services 10.00 Basketball Scorekeeping <br />Check Total: 10.00 <br />RYAN GRUBBA 68952 01/23/2013 Water Fund Accounts Payable 4.33 Refund Check <br />Check Total: 4.33 <br />Michael Harden 68953 01/23/2013 Recreation Fund Professional Services 100.00 Speedskating Coach <br />Check Total: 100.00 <br />Steve Hartman 68954 01/23/2013 Recreation Fund Professional Services 80.00 Speedskating Coach <br />Check Total: 80.00 <br /> ICM A Retirement Trust 401-109956 68955 01/23/2013 General Fund PER A Employer Share 164.79 PR Batch 00002.01.2013 ICMA-401 <br /> ICM A Retirement Trust 401-109956 68955 01/23/2013 General Fund 2 11600 - PERA Employers Share 377.75 PR Batch 00002.01.2013 City Manager Retirement <br />Check Total: 542.54 <br />AP-Checks for Approval (2/6/2013 - 9:01 AM)Page 15
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