TODD COUNTY BOARD OF COMMISSIONERS

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KATHYP 7/9/13 1:52PM **** Todd County **** Audit List for Board COMMISSIONER'S VOUCHERS ENTRIES Page 1 Print List in Order By: 4 1 - Fund (Page Break by Fund) 2 - Department (Totals by Dept) 3 - Vendor Number 4 - Vendor Name Explode Dist. Formulas: N Paid on Behalf Of Name on Audit List: Type of Audit List: N D D - Detailed Audit List S - Condensed Audit List Save Report Options: N 10 of 59
KATHYP 7/9/13 1:52PM COMMUNITY HEALTH SERVICES **** Todd County **** Audit List for Board COMMISSIONER'S VOUCHERS ENTRIES Page 2 Vendor Name Rpt Warrant Description Invoice # Account/Formula Description No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name 1558 AAMOLD/SANDRA 21-481-490-6430-6337 16.44 6/17/2013 Meal-Odyssey Conf 266630 LODGING & MEALS 06/17/2013 06/17/2013 21-481-490-6430-6337 10.44 6/16/2013 Meal-Odyssey Conf 675687 LODGING & MEALS 06/16/2013 06/16/2013 21-481-490-6430-6337 8.53 6/18/2013 Meal-Odyssey Conf 676079 LODGING & MEALS 06/18/2013 06/18/2013 1558 AAMOLD/SANDRA 35.41 3 Transactions 146 ACE HARDWARE 01-061-000-0000-6203 10.17 Postade 16026413 POSTAGE 01-111-000-0000-6412 29.12 Supplies 160241 DEPARTMENTAL OPERATING SUPPLIES 01-111-000-0000-6412 48.76 Supplies 16025461 DEPARTMENTAL OPERATING SUPPLIES 01-111-000-0000-6412 96.54 Supplies 16025991 DEPARTMENTAL OPERATING SUPPLIES 01-203-000-0000-6203 12.58 postage 16081 POSTAGE OR BOX RENT 07/03/2013 07/03/2013 01-249-000-0000-6356 23.49 grease gun 16024345 MISCELLANEOUS 06/25/2013 06/25/2013 03-330-000-0000-6412 24.56 TOOLS / SHOP SUPPLIES - G.10 16024733 DEPARTMENTAL OPERATING SUPPLIES 16-522-000-0000-6311 178.06 Battle Point Supplies 160254625953 BATTLE POINT RESTORATION 79-603-563-0000-6845 17.05 Monitoring Shipping 16020073 PROGRAM EXPENSE (LOCAL WTR MNG) 79-603-570-0000-6834 30.36 Monitoring Shipping 16021923 MONITORING EXP 79-603-570-0000-6834 52.40 Monitoring Shipping 16023063 MONITORING EXP 79-603-570-0000-6834 31.10 Monitoring Shipping 16024420 MONITORING EXP 146 ACE HARDWARE 554.19 12 Transactions 4567 ACE HARDWARE 03-310-000-0000-6520 27.77 MISC. SIGN ROOM SUPPLIES 13574 SIGNS/POSTS/SUPPLIES 75-256-000-0000-6758 37.21 Supplies Comm Corr SUPPLIES & MATERIALS (OTHER) 4567 ACE HARDWARE 64.98 2 Transactions 1924 AHO/MIA C 21-481-490-6430-6337 5.65 6/18/2013 Meal-Odyssey Conf 316948182475 LODGING & MEALS 06/18/2013 06/18/2013 21-481-490-6430-6337 16.10 6/16/2013 Meal-Odyssey Conf 470 LODGING & MEALS 06/16/2013 06/16/2013 1924 AHO/MIA C 21.75 2 Transactions 11 of 59 Copyright 2010 Integrated Financial Systems
Page 1 and 2: TODD COUNTY BOARD OF COMMISSIONERS
Page 9: Commissioner Warrants Vendor Name A
Page 13 and 14: KATHYP 7/9/13 1:52PM COUNTY PUBLIC
Page 15 and 16: KATHYP 7/9/13 1:52PM COMMUNITY HEAL
Page 27 and 28: KATHYP 7/9/13 1:52PM GENERAL REVENU
Page 29 and 30: KATHYP 7/9/13 1:52PM TODD SOIL & WA
Page 33 and 34: KATHYP 7/9/13 1:52PM GENERAL REVENU
Page 37 and 38: Todd County, MN Board Action Form A
Page 43 and 44: 1 Todd County August 08, 2013 Land
Page 45 and 46: 3 19-0105700 Lot 12 of Block 1 in L
Page 47 and 48: 5 38-0055900 Block 1 in Searles Add
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TODD COUNTY BOARD OF COMMISSIONERS

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