TODD COUNTY BOARD OF COMMISSIONERS

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KATHYP 7/9/13 1:52PM COUNTY PUBLIC WORKS FUND **** Todd County **** Audit List for Board COMMISSIONER'S VOUCHERS ENTRIES Page 9 Vendor Name Rpt Warrant Description Invoice # Account/Formula Description No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name 03-310-000-0000-6521 97.00 CLEANING OUT CULVERTS/DITCHES SS2978 ROAD MAINTENANCE SUPPLIES 11652 ESS BROTHERS & SONS INC 97.00 1 Transactions 15218 ETR ASSOCIATES 21-481-470-5730-6402 951.47 FPSP Brochures & Displays IP184466 STATIONERY,FORMS,BKS ETC 06/27/2013 06/27/2013 15218 ETR ASSOCIATES 951.47 1 Transactions 6026 FARMERS COOPERATIVE FEED STORE 51-390-000-0000-6562 90.99 Bolts and gloves Solid Waste 6026 FARMERS COOPERATIVE FEED STORE 90.99 1 Transactions MAINTENANCE PARTS COUNTY EQUIPMENT 6217 FELLING TRAILERS 51-390-000-0000-6562 16.80 Supplies Solid Waste 135036 6217 FELLING TRAILERS 16.80 1 Transactions MAINTENANCE PARTS COUNTY EQUIPMENT 6162 FORCE AMERICA 03-330-000-0000-6562 125.71 REPAIR PARTS 1407313 MAINTENANCE PARTS EQUIPMENT 6162 FORCE AMERICA 125.71 1 Transactions 6134 FRESHWATER EDUCATION DIST 21-481-470-5800-6282 99.00 ECS-Eagle Valley F1178004 CONTRACTED SERVICES 04/01/2013 04/01/2013 21-481-470-5800-6282 77.96 ECS-Long Prairie F1271103 CONTRACTED SERVICES 02/06/2013 02/06/2013 21-481-470-5800-6282 266.48 ECS-Long Prairie F1415202 CONTRACTED SERVICES 03/06/2013 03/06/2013 21-481-470-5800-6282 67.18 ECS-Browerville F1438402 CONTRACTED SERVICES 03/28/2013 03/28/2013 21-481-470-5800-6282 57.37 ECS-Long Prairie F1481204 CONTRACTED SERVICES 03/06/2013 03/06/2013 6134 FRESHWATER EDUCATION DIST 567.99 5 Transactions 6362 FRIENDLY RIDER TRANSIT 21-481-490-6445-6282 30.00 Monthly Pass (CE) 06262013 CONTRACTED SERVICES 06/26/2013 06/26/2013 18 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 10 Vendor Name No. Account/Formula 6362 FRIENDLY RIDER TRANSIT Rpt Warrant Description Invoice # Account/Formula Description Accr Amount Service Dates Paid On Bhf # On Behalf of Name 30.00 1 Transactions 7224 GILLUND ENTERPRISES 03-330-000-0000-6412 379.41 TOOLS / SHOP SUPPLIES - G.10 778135 DEPARTMENTAL OPERATING SUPPLIES 7224 GILLUND ENTERPRISES 379.41 1 Transactions 7170 GJERSTAD/STEVE 01-105-000-0000-6103 50.00 Meeting 06-27 PER DIEM 01-105-000-0000-6103 50.00 Insp 06-25 PER DIEM 01-105-000-0000-6331 56.60 Mileage TRAVEL AND EXPENSE 7170 GJERSTAD/STEVE 156.60 3 Transactions 7261 GOULD/RHONDA M 03-330-000-0000-6412 29.93 JANITOR WORK/SUPPLIES - G.10 479 DEPARTMENTAL OPERATING SUPPLIES 03-330-000-0000-6412 29.93 JANITOR WORK/SUPPLIES - G.10 479 DEPARTMENTAL OPERATING SUPPLIES 03-330-000-0000-6412 29.92 JANITOR WORK/SUPPLIES - G.10 479 DEPARTMENTAL OPERATING SUPPLIES 7261 GOULD/RHONDA M 89.78 3 Transactions 9193 GREEN LIGHTS RECYCLING 51-391-000-0000-6832 426.57 Recycling bulbs 13-3750 DISPOSAL (OTHER THAN GARBAGE) 9193 GREEN LIGHTS RECYCLING 426.57 1 Transactions 7343 GREWE/DUANE 01-749-000-0000-6103 200.00 Ap-June Meetings PER DIEM 01-749-000-0000-6331 53.11 Mileage TRAVEL AND EXPENSE 7343 GREWE/DUANE 253.11 2 Transactions 7339 7339 GSSC / GENERAL SECURITY SERVICES 75-270-000-0000-6751 CORP 1,395.00 Monitoring Services SERVICE AND CONTRACTUAL GSSC / GENERAL SECURITY SERVICES 1,395.00 1 Transactions CORP 8260 HALFEN, M.D./JOHN 21-481-430-4810-6103 50.00 6/24/2013 Advisory Mtg 06242013 PER DIEM 06/24/2013 06/24/2013 8260 HALFEN, M.D./JOHN 50.00 1 Transactions 8103 HETLAND/KATHLEEN 19 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 and 14: KATHYP 7/9/13 1:52PM COUNTY PUBLIC
Page 17: 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
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TODD COUNTY BOARD OF COMMISSIONERS

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