TODD COUNTY BOARD OF COMMISSIONERS

More documents

Recommendations

Info

KATHYP 7/9/13 1:52PM COMMUNITY HEALTH SERVICES **** Todd County **** Audit List for Board COMMISSIONER'S VOUCHERS ENTRIES Page 13 Vendor Name No. Account/Formula 11544 KLINEFELTER/KRISTIN Rpt Warrant Description Invoice # Account/Formula Description Accr Amount Service Dates Paid On Bhf # On Behalf of Name 302.50 1 Transactions 7958 KORBLICK EXC LLC 21-481-490-6445-6282 45.00 April 2013 Chore Service 07203 CONTRACTED SERVICES 04/11/2013 04/19/2013 7958 KORBLICK EXC LLC 45.00 1 Transactions 11635 KRIPPNER/CHARLES 01-105-550-0000-6849 125.00 Reimb tank insp TECHNICAL ASSIST.EXP 11635 KRIPPNER/CHARLES 125.00 1 Transactions 7073 LA VOZ LIBRE 21-481-470-6060-6241 45.12 P7 May 2013 Newspaper Ads 06102013 PRINTING AND PUBLISHING 05/01/2013 05/31/2013 21-481-470-6060-6241 53.60 P7 June 2013 Newspaper Ad 06102013 PRINTING AND PUBLISHING 06/01/2013 06/30/2013 21-481-470-5730-6241 143.70 Aug 2013-June 2014 FPSP Ads 06282013 PRINTING AND PUBLISHING 08/01/2013 06/30/2014 7073 LA VOZ LIBRE 242.42 3 Transactions 11657 LAMAR CO 21-481-470-6060-6411 4,415.00 P7 YAP Billboard 157-MAN062813 MEETING & PROMOTIONAL SUPPLIES 07/29/2013 07/27/2014 11657 LAMAR CO 4,415.00 1 Transactions 11633 LARSON/MARK 01-105-550-0000-6849 125.00 Reimb tank insp TECHNICAL ASSIST.EXP 11633 LARSON/MARK 125.00 1 Transactions 9974 LEIGHTON BROADCASTING 21-481-470-6060-6241 1,587.60 P7 Dec 2013 Radio Ads 062013 PRINTING AND PUBLISHING 12/01/2013 12/31/2013 21-481-470-6060-6241 1,234.80 P7 January 2014 Radio Ads 06302013 PRINTING AND PUBLISHING 01/01/2014 01/22/2014 21-481-470-6060-6241 176.40 P7 March 2014 Radio Ads 06302013 PRINTING AND PUBLISHING 03/01/2014 03/31/2014 21-481-470-6060-6241 1,587.60 P7 April 2014 Radio Ads 06302013 PRINTING AND PUBLISHING 04/01/2014 04/30/2014 Copyright 2010 Integrated Financial Systems 22 of 59
KATHYP 7/9/13 1:52PM COMMUNITY HEALTH SERVICES **** Todd County **** Audit List for Board COMMISSIONER'S VOUCHERS ENTRIES Page 14 Vendor Name Rpt Warrant Description Invoice # Account/Formula Description No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name 21-481-470-6060-6241 1,058.40 P7 May 2014 Radio Ads 06302013 PRINTING AND PUBLISHING 05/01/2014 05/21/2014 9974 LEIGHTON BROADCASTING 5,644.80 5 Transactions 12016 LONG PRAIRIE LEADER 01-201-000-0000-6242 137.50 Adv Dispatcher/jailor ADVERTISING 06/26/2013 06/26/2013 01-201-202-0000-6402 103.52 Business cards/deputy STATIONERY,FORMS,BKS ETC 06/26/2013 06/26/2013 21-481-470-5730-6241 352.00 July 2013 - May 2014 FPSP Ads 06282013 PRINTING AND PUBLISHING 07/01/2013 05/31/2014 21-481-470-6060-6241 703.50 Y2 P7 Newspaper Ads 6262013 PRINTING AND PUBLISHING 06/05/2013 06/26/2013 21-481-470-6060-6241 3,800.00 Y2 P7 Newspaper Ads mis-12 PRINTING AND PUBLISHING 06/26/2013 06/26/2013 12016 LONG PRAIRIE LEADER 5,096.52 5 Transactions 12046 LONG PRAIRIE MACHINERY CO INC 51-390-000-0000-6562 291.68 Supplies Solid Waste 169196 12046 LONG PRAIRIE MACHINERY CO INC 291.68 1 Transactions MAINTENANCE PARTS <strong>COUNTY</strong> EQUIPMENT 12013 LONG PRAIRIE OIL COMPANY 01-201-000-0000-6332 323.67 Tire repair 129853, 130114 <strong>COUNTY</strong> CAR REPAIRS & EXPENSE 06/30/2013 06/30/2013 03-330-000-0000-6561 12.20 UNLEADED FUEL 130071 GASOLINE, DIESEL & OTHER FUELS 51-390-000-0000-6561 758.31 Fuel Solid Waste GASOLINE, & OTHER FUELS (TRUCK) 12013 LONG PRAIRIE OIL COMPANY 1,094.18 3 Transactions 12283 LUTHERAN SOCIAL SERVICES 11-430-760-6220-6020 5.60 May 2013 Senior Comp Exp 06212013 SENIOR COMPANION PROGRAM 05/01/2013 05/31/2013 21-481-490-6366-6331 5.60 May 2013 Senior Comp Exp 06212013 TRAVEL AND EXPENSE 05/01/2013 05/31/2013 12283 LUTHERAN SOCIAL SERVICES 11.20 2 Transactions 11646 MANNING/JAMES 01-105-550-0000-6849 125.00 Reimb insp TECHNICAL ASSIST.EXP 23 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 21: 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
Page 57 and 58: 57 of 59
Page 59: 59 of 59

TODD COUNTY BOARD OF COMMISSIONERS

Create successful ePaper yourself

Delete template?

Save as template?