TODD COUNTY BOARD OF COMMISSIONERS

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KATHYP 7/9/13 1:52PM COMMUNITY HEALTH SERVICES **** Todd County **** Audit List for Board COMMISSIONER'S VOUCHERS ENTRIES Page 5 Vendor Name No. Account/Formula 6315 BLEESS/RONA Rpt Warrant Description Invoice # Account/Formula Description Accr Amount Service Dates Paid On Bhf # On Behalf of Name 66.95 2 Transactions 3448 BLESSING/MARK 75-258-000-0000-6751 33.90 Mileage SERVICE AND CONTRACTUAL 3448 BLESSING/MARK 33.90 1 Transactions 9934 BOOKER/GENE 21-481-490-6445-6282 15.00 May 2013 Chore Service 05192013 CONTRACTED SERVICES 05/19/2013 05/19/2013 9934 BOOKER/GENE 15.00 1 Transactions 8886 BOYER FORD TRUCKS 03-330-000-0000-6562 85.82 REPAIR PARTS 753840 MAINTENANCE PARTS EQUIPMENT 03-330-000-0000-6562 205.69 REPAIR PARTS 755244X1 MAINTENANCE PARTS EQUIPMENT 03-330-000-0000-6562 205.68 REPAIR PARTS 755244X1 MAINTENANCE PARTS EQUIPMENT 8886 BOYER FORD TRUCKS 497.19 3 Transactions 9863 BRANDON COMMUNICATIONS 01-282-000-0000-6207 10,463.21 e 911 radio 10921 911 PUB. SAFETY ANSWERING POINT EXP 07/07/2013 07/07/2013 01-282-000-0000-6207 1,730.33 e 911- radio 10980 911 PUB. SAFETY ANSWERING POINT EXP 01-282-000-0000-6207 965.52 e 911 /radio 10981 911 PUB. SAFETY ANSWERING POINT EXP 07/06/2013 07/06/2013 9863 BRANDON COMMUNICATIONS 13,159.06 3 Transactions 11654 BREWER/KATHLEEN AND FRANK 01-105-000-0000-6801 300.00 Reimb 29793 REFUNDS AND REIMBURSEMENTS 11654 BREWER/KATHLEEN AND FRANK 300.00 1 Transactions 2567 BROCK WHITE CO LLC 03-330-000-0000-6562 633.24 REPAIR PARTS 11343149 MAINTENANCE PARTS EQUIPMENT 03-330-000-0000-6562 633.23 REPAIR PARTS 11343149 MAINTENANCE PARTS EQUIPMENT 2567 BROCK WHITE CO LLC 1,266.47 2 Transactions 8331 BRUNSWIG/DR STEVEN 21-481-430-4810-6103 50.00 6/24/2013 Advisory Mtg 06242013 PER DIEM 06/24/2013 06/24/2013 14 of 59 Copyright 2010 Integrated Financial Systems
KATHYP 7/9/13 1:52PM COMMUNITY HEALTH SERVICES **** Todd County **** Audit List for Board COMMISSIONER'S VOUCHERS ENTRIES Page 6 Vendor Name No. Account/Formula 8331 BRUNSWIG/DR STEVEN Rpt Warrant Description Invoice # Account/Formula Description Accr Amount Service Dates Paid On Bhf # On Behalf of Name 50.00 1 Transactions 2135 BUHL/EVA 01-749-000-0000-6103 150.00 Ap-June Meetings PER DIEM 01-749-000-0000-6331 3.39 Mileage TRAVEL AND EXPENSE 2135 BUHL/EVA 153.39 2 Transactions 8736 BW TRANSMISSIONS & REPAIR 51-390-000-0000-6562 1,190.71 Repairs on truck Solid Waste 15396 8736 BW TRANSMISSIONS & REPAIR 1,190.71 1 Transactions MAINTENANCE PARTS <strong>COUNTY</strong> EQUIPMENT 226 CENTRACARE HEALTH SERVICES 01-249-000-0000-6282 1,651.59 Darlene May Reimb 400017591 CONTRACTED SERVICES 06/24/2013 06/24/2013 01-249-000-0000-6282 9.33 Jay Holmgren -inmate 400071158 CONTRACTED SERVICES 06/17/2013 06/17/2013 226 CENTRACARE HEALTH SERVICES 1,660.92 2 Transactions 1271 CENTRAL ELECTRIC 01-114-000-0000-6601 352.00 Repairs at Fairground 4709 BUILDING & IMPROVEMENTS 01-249-000-0000-6251 50.00 repair wires 4710 ELECTRICAL EXP 06/26/2013 06/26/2013 75-251-000-0000-6751 50.00 Services for Comm Corrections 4708 SERVICE AND CONTRACTUAL 1271 CENTRAL ELECTRIC 452.00 3 Transactions 6270 CENTRAL LAKES RESTAURANT SUPPLY 21-000-000-0000-2100 4,999.00 Y2 SHIP Mini Grant 15225 DUE TO OTHER GOVERNMENTS 06/26/2013 06/26/2013 6270 CENTRAL LAKES RESTAURANT SUPPLY 4,999.00 1 Transactions 3131 CHAMBERLAIN OIL COMPANY 03-330-000-0000-6562 198.25 REPAIR PARTS 111771 MAINTENANCE PARTS EQUIPMENT 3131 CHAMBERLAIN OIL COMPANY 198.25 1 Transactions 10007 CHRISTENSEN/KALI 01-149-000-0000-6838 49.15 Reimb wellness supplies WELLNESS PROGRAM EXPENSES 15 of 59 Copyright 2010 Integrated Financial Systems
Page 1 and 2: TODD COUNTY BOARD OF COMMISSIONERS
Page 9 and 10: Commissioner Warrants Vendor Name A
Page 11 and 12: KATHYP 7/9/13 1:52PM COMMUNITY HEAL
Page 13: KATHYP 7/9/13 1:52PM COUNTY PUBLIC
Page 17 and 18: KATHYP 7/9/13 1:52PM COUNTY PUBLIC
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
Page 51 and 52: 51 of 59
Page 55 and 56: 55 of 59
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TODD COUNTY BOARD OF COMMISSIONERS

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