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 11<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 />
01-749-000-0000-6103 150.00 Ap-June Meetings PER DIEM<br />
01-749-000-0000-6331 64.41 Mileage TRAVEL AND EXPENSE<br />
8103 HETLAND/KATHLEEN<br />
214.41<br />
2 Transactions<br />
8492 HILLIG AUTO CENTER<br />
01-201-000-0000-6332 25.60 oil change- 2010 Chevy Impala 43699 <strong>COUNTY</strong> CAR REPAIRS & EXPENSE<br />
06/26/2013 06/26/2013<br />
01-201-000-0000-6332 324.27 Brake -2010 Impala LT 43702 <strong>COUNTY</strong> CAR REPAIRS & EXPENSE<br />
07/01/2013 07/01/2013<br />
8492 HILLIG AUTO CENTER<br />
349.87<br />
2 Transactions<br />
239 HILLYARD<br />
01-111-000-0000-6412 409.32 Jail supplies 600751902 DEPARTMENTAL OPERATING SUPPLIES<br />
07/02/2013 07/02/2013<br />
01-111-000-0000-6412 704.32 Supplies 600751910 DEPARTMENTAL OPERATING SUPPLIES<br />
01-111-000-0000-6412 155.00 Floor Mat 600751911 DEPARTMENTAL OPERATING SUPPLIES<br />
01-112-000-0000-6412 148.82 Supplies Staples 600736498 DEPARTMENTAL OPERATING SUPPLIES<br />
01-249-000-0000-6562 209.89 Repair floor cleaner 700087353 MAINTENANCE PARTS <strong>COUNTY</strong> EQUIPMENT<br />
06/26/2013 06/26/2013<br />
239 HILLYARD<br />
1,627.35<br />
5 Transactions<br />
8361 HILLYARD/HUTCHINSON<br />
03-330-000-0000-6412 149.46 JANITOR WORK/SUPPLIES - G.10 600662194 DEPARTMENTAL OPERATING SUPPLIES<br />
03-330-000-0000-6412 47.17 JANITOR WORK/SUPPLIES - G.10 600745782 DEPARTMENTAL OPERATING SUPPLIES<br />
8361 HILLYARD/HUTCHINSON<br />
196.63<br />
2 Transactions<br />
9822 HUEBSCH/JAKE<br />
21-481-470-6085-6331 73.45 Presentation Mileage 07032013 TRAVEL AND EXPENSE<br />
06/26/2013 06/27/2013<br />
9822 HUEBSCH/JAKE<br />
73.45<br />
1 Transactions<br />
7461 IMDIEKE/LAURA<br />
01-072-000-0000-6338 25.15 Mileage CO. CAR FUEL EXP<br />
7461 IMDIEKE/LAURA<br />
25.15<br />
1 Transactions<br />
9101 INDEPENDENT NEWS HERALD<br />
01-201-000-0000-6242 97.88 Adv Jailor/disp ADVERTISING<br />
06/26/2013 06/26/2013<br />
Copyright 2010 Integrated Financial Systems<br />
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