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 7<br />
Vendor Name<br />
No. Account/Formula<br />
10007 CHRISTENSEN/KALI<br />
Rpt Warrant Description<br />
Invoice # Account/Formula Description<br />
Accr Amount Service Dates<br />
Paid On Bhf # On Behalf of Name<br />
49.15<br />
1 Transactions<br />
3717 CITY AUTO GLASS<br />
01-201-000-0000-6332 259.91 tahoe windshield 1203002010 <strong>COUNTY</strong> CAR REPAIRS & EXPENSE<br />
06/25/2013 06/25/2013<br />
01-201-000-0000-6332 289.41 Crown Victoria 4 door sedan 1203002011 <strong>COUNTY</strong> CAR REPAIRS & EXPENSE<br />
3717 CITY AUTO GLASS<br />
549.32<br />
2 Transactions<br />
4566 CITY <strong>OF</strong> LONG PRAIRIE<br />
21-000-000-0000-2100 1,400.00 Y2 SHIP Mini Grant 06282013 DUE TO OTHER GOVERNMENTS<br />
06/28/2013 06/28/2013<br />
21-000-000-0000-2100 3,672.97 Y2 SHIP Mini Grant 36581 DUE TO OTHER GOVERNMENTS<br />
06/14/2013 06/14/2013<br />
4566 CITY <strong>OF</strong> LONG PRAIRIE<br />
5,072.97<br />
2 Transactions<br />
3056 COMMISSIONER <strong>OF</strong> TRANSPORTATION<br />
03-320-000-0000-6501 952.44 CONSTRUCTION MATERIALS/TESTING P00001807 ENGINEERING & SURVEYING SUPPLIES<br />
3056 COMMISSIONER <strong>OF</strong> TRANSPORTATION<br />
952.44<br />
1 Transactions<br />
4769<br />
4769<br />
COMPUTER PR<strong>OF</strong>ESSIONALS UNLIMITED<br />
03-301-000-0000-6302 INC<br />
465.32 COMPUTER MAINTENANCE COMPUTER MAINTENANCE SERVICES<br />
COMPUTER PR<strong>OF</strong>ESSIONALS UNLIMITED 465.32<br />
1 Transactions<br />
INC<br />
5953 CULLIGAN<br />
01-111-000-0000-6412 123.35 Rental DEPARTMENTAL OPERATING SUPPLIES<br />
5953 CULLIGAN<br />
123.35<br />
1 Transactions<br />
4365 DESIGN ELECTRONICS<br />
01-061-000-0000-6482 18.15 Cat 5 Inlince 10080527 SMALL EQUIPMENT & FURNITURE < $5000<br />
01-204-000-0000-6814 147.46 investigation expense 10000159 OTHER INVESTIGATIVE EXPENSE<br />
06/11/2013 06/11/2013<br />
03-330-000-0000-6412 2.66 TOOLS / SHOP SUPPLIES - G.10 10080802 DEPARTMENTAL OPERATING SUPPLIES<br />
21-481-470-6060-6482 42.73 P1 Computer Speakers-YAP 10080788 SMALL EQUIPMENT & FURNITURE < $5000<br />
06/24/2013 06/24/2013<br />
4365 DESIGN ELECTRONICS<br />
211.00<br />
4 Transactions<br />
4168 DIAMOND MOWERS INC<br />
16 of 59<br />
Copyright 2010 Integrated Financial Systems
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