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 />
<strong>COUNTY</strong> PUBLIC WORKS FUND<br />
**** Todd County ****<br />
Audit List for Board<br />
COMMISSIONER'S VOUCHERS ENTRIES<br />
Page 17<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 />
03-330-000-0000-6562 3.70 REPAIR PARTS 498664 MAINTENANCE PARTS EQUIPMENT<br />
03-330-000-0000-6562 3.70 REPAIR PARTS 498664 MAINTENANCE PARTS EQUIPMENT<br />
75-253-000-0000-6769 160.76 Supplies STS SUPPLIES & MATERIALS (<strong>COUNTY</strong>)<br />
14004 NAPA CENTRAL MN<br />
476.81<br />
24 Transactions<br />
5882 NEALS MOTORSPORTS<br />
01-111-000-0000-6412 16.01 Mower blade 3462 DEPARTMENTAL OPERATING SUPPLIES<br />
5882 NEALS MOTORSPORTS<br />
16.01<br />
1 Transactions<br />
11355 NORTHLAND COMMUNITY SCHOOLS<br />
21-000-000-0000-2100 5,408.95 Y2 SHIP Mini Grant 6112013 DUE TO OTHER GOVERNMENTS<br />
06/11/2013 06/11/2013<br />
11355 NORTHLAND COMMUNITY SCHOOLS<br />
5,408.95<br />
1 Transactions<br />
286 NORTHLAND WELL DRILLING INC<br />
51-392-000-0000-6263 2,055.00 Seal Wells PR<strong>OF</strong>ESSIONAL SERVICES<br />
286 NORTHLAND WELL DRILLING INC<br />
2,055.00<br />
1 Transactions<br />
11567 Nott Company<br />
03-330-000-0000-6562 64.13 REPAIR PARTS 1993982 MAINTENANCE PARTS EQUIPMENT<br />
11567 Nott Company<br />
64.13<br />
1 Transactions<br />
15040 OLSON'S TRUCK & TRACTOR SER<br />
51-390-000-0000-6562 741.57 Service on truck Solid Waste W7512<br />
15040 OLSON'S TRUCK & TRACTOR SER<br />
741.57<br />
1 Transactions<br />
MAINTENANCE PARTS <strong>COUNTY</strong> EQUIPMENT<br />
15024 OSAKIS REVIEW<br />
01-201-000-0000-6356 37.00 subscription MISCELLANEOUS<br />
07/03/2013 07/03/2013<br />
15024 OSAKIS REVIEW<br />
37.00<br />
1 Transactions<br />
10090 PASKEWITZ/VICKI<br />
01-072-000-0000-6331 33.90 Mileage 06-26 TRAVEL AND EXPENSE<br />
10090 PASKEWITZ/VICKI<br />
33.90<br />
1 Transactions<br />
16026 PETRIE'S TOWING<br />
01-204-000-0000-6846 187.03 Impound- Bonneville 5295 IMPOUND EXPENSES<br />
26 of 59<br />
Copyright 2010 Integrated Financial Systems
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