TODD COUNTY BOARD OF COMMISSIONERS
TODD COUNTY BOARD OF COMMISSIONERS
TODD COUNTY BOARD OF COMMISSIONERS
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KATHYP<br />
7/9/13 1:52PM<br />
GENERAL REVENUE FUND<br />
**** Todd County ****<br />
Audit List for Board<br />
COMMISSIONER'S VOUCHERS ENTRIES<br />
Page 3<br />
Vendor Name<br />
Rpt Warrant Description<br />
Invoice # Account/Formula Description<br />
No. Account/Formula Accr Amount Service Dates<br />
Paid On Bhf # On Behalf of Name<br />
1445 ALCO DISCOUNT STORE<br />
01-249-000-0000-6356 16.00 juicer 4766 MISCELLANEOUS<br />
06/13/2013 06/13/2013<br />
21-481-490-6445-6282 352.68 Portable Air Conditioner-CADI 30104524 CONTRACTED SERVICES<br />
06/27/2013 06/27/2013<br />
1445 ALCO DISCOUNT STORE<br />
368.68<br />
2 Transactions<br />
5513 AMERIPRIDE LINEN<br />
51-390-000-0000-6412 359.87 Solid Waste Supplies DEPARTMENTAL OPERATING SUPPLIES<br />
5513 AMERIPRIDE LINEN<br />
359.87<br />
1 Transactions<br />
5841 ASSEMBLY <strong>OF</strong> GOD<br />
21-481-470-5750-6345 25.00 July 2013 WIC Room Rental 072013 BUILDING RENT<br />
07/01/2013 07/31/2013<br />
21-481-470-5810-6345 12.50 July 2013 CTC Room Rental 072013 BUILDING RENT<br />
07/01/2013 07/31/2013<br />
21-481-490-5830-6345 12.50 July 2013 CTC Outreach Room Re 072013 BUILDING RENT<br />
07/01/2013 07/31/2013<br />
5841 ASSEMBLY <strong>OF</strong> GOD<br />
50.00<br />
3 Transactions<br />
5536 ASSOC <strong>OF</strong> MN COUNTIES<br />
01-002-000-0000-6245 25.00 Meeting Neumann 37055 MEMBERSHIP DUES & REGISTRATIONS<br />
01-002-000-0000-6245 25.00 Meeting Kneisl 37055 MEMBERSHIP DUES & REGISTRATIONS<br />
01-002-000-0000-6245 25.00 Meeting Kircher 37055 MEMBERSHIP DUES & REGISTRATIONS<br />
5536 ASSOC <strong>OF</strong> MN COUNTIES<br />
75.00<br />
3 Transactions<br />
14005 AUTO VALUE<br />
03-330-000-0000-6412 0.50 TOOLS / SHOP SUPPLIES - G.10 DEPARTMENTAL OPERATING SUPPLIES<br />
03-330-000-0000-6562 46.80 REPAIR PARTS 496145 MAINTENANCE PARTS EQUIPMENT<br />
03-330-000-0000-6412 19.73 TOOLS / SHOP SUPPLIES - G.10 496199 DEPARTMENTAL OPERATING SUPPLIES<br />
03-330-000-0000-6562 13.46 REPAIR PARTS 496283 MAINTENANCE PARTS EQUIPMENT<br />
03-330-000-0000-6562 10.23 REPAIR PARTS 496580 MAINTENANCE PARTS EQUIPMENT<br />
03-330-000-0000-6562 10.23 REPAIR PARTS 496580 MAINTENANCE PARTS EQUIPMENT<br />
03-330-000-0000-6562 95.05 REPAIR PARTS 497046 MAINTENANCE PARTS EQUIPMENT<br />
14005 AUTO VALUE<br />
196.00<br />
7 Transactions<br />
4211 BARGEN INC<br />
03-310-000-0000-6341 4,055.91 RENTED EQUIPMENT CHARGES 212563 MACH & EQUIP RENTAL<br />
Copyright 2010 Integrated Financial Systems<br />
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