TODD COUNTY BOARD OF COMMISSIONERS

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KATHYP 7/9/13 1:52PM COMMUNITY HEALTH SERVICES **** Todd County **** Audit List for Board COMMISSIONER'S VOUCHERS ENTRIES Page 19 Vendor Name Rpt Warrant Description Invoice # Account/Formula Description No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name 11641 PINE RIVER BACKUS FAMILY CENTER 3,541.81 1 Transactions 11358 PINE RIVER BACKUS SCHOOL 21-000-000-0000-2100 4,870.05 Y2 SHIP Mini Grant 06242013 DUE TO OTHER GOVERNMENTS 06/24/2013 06/24/2013 11358 PINE RIVER BACKUS SCHOOL 4,870.05 1 Transactions 859 PRAIRIE BUILDING CENTER 03-330-000-0000-6563 233.12 ENGINEERING GARAGE 174920 MAINTENANCE PARTS BLDGS / GROUNDS 03-330-000-0000-6563 96.11 ENGINEERING GARAGE 175226 MAINTENANCE PARTS BLDGS / GROUNDS 859 PRAIRIE BUILDING CENTER 329.23 2 Transactions 6377 PRAIRIE LAKES COOP 03-310-000-0000-6521 115.60 FIX CULVERTS/BRIDGES/GUARDRAIL IP2-ID1939 ROAD MAINTENANCE SUPPLIES 6377 PRAIRIE LAKES COOP 115.60 1 Transactions 9731 PRIA 01-109-000-0000-6245 55.00 2013 PRIA Membership MEMBERSHIP DUES & REGISTRATIONS 9731 PRIA 55.00 1 Transactions 16004 PRO TAINER 21-481-470-6060-6411 1,070.00 P5 2-Med Collection Boxes 121152 MEETING & PROMOTIONAL SUPPLIES 06/28/2013 06/28/2013 16004 PRO TAINER 1,070.00 1 Transactions 11637 PROUT/SANDY 01-105-550-0000-6849 125.00 Reimb tank insp TECHNICAL ASSIST.EXP 11637 PROUT/SANDY 125.00 1 Transactions 10670 RAHN'S OIL & PROPANE 03-330-000-0000-6562 101.64 REPAIR PARTS P2254 MAINTENANCE PARTS EQUIPMENT 03-330-000-0000-6562 101.64 REPAIR PARTS P2262 MAINTENANCE PARTS EQUIPMENT 10670 RAHN'S OIL & PROPANE 203.28 2 Transactions 9893 RMB ENVIROMENTAL LABORATORIES 79-603-570-0000-6834 770.00 MPCA Monitoring samples 19715 MONITORING EXP 28 of 59 Copyright 2010 Integrated Financial Systems
KATHYP 7/9/13 1:52PM <strong>TODD</strong> SOIL & WATER AGENCY FUND **** Todd County **** Audit List for Board COMMISSIONER'S VOUCHERS ENTRIES Page 20 Vendor Name Rpt Warrant Description Invoice # Account/Formula Description No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name 9893 RMB ENVIROMENTAL LABORATORIES 770.00 1 Transactions 8436 ROLYAN BUOYS 01-202-000-0000-6602 301.39 9" bouy marker 3604898 EQUIPMENT PURCHASE 06/20/2013 06/20/2013 8436 ROLYAN BUOYS 301.39 1 Transactions 18345 ROYAL TIRE 03-330-000-0000-6567 1,397.43 TIRES/TUBES/CHAINS M010098552 MAINTENANCE PARTS - TIRES 18345 ROYAL TIRE 1,397.43 1 Transactions 19689 S.W. RECYCLING 51-391-000-0000-6832 2,004.00 Disposal DISPOSAL (OTHER THAN GARBAGE) 19689 S.W. RECYCLING 2,004.00 1 Transactions 11655 SANFORD/ROSANNA 21-481-470-6085-6331 22.60 Farm-to-School Training Mileag 07032013 TRAVEL AND EXPENSE 04/03/2013 04/03/2013 11655 SANFORD/ROSANNA 22.60 1 Transactions 8171 SCHNEEKLOTH/DONNA 01-749-000-0000-6103 150.00 Ap-June Meetings PER DIEM 01-749-000-0000-6331 30.51 Mileage TRAVEL AND EXPENSE 8171 SCHNEEKLOTH/DONNA 180.51 2 Transactions 11353 SCHOOL DIST. 113 21-000-000-0000-2100 9,917.10 Y2 SHIP Mini Grant 2702 DUE TO OTHER GOVERNMENTS 06/06/2013 06/06/2013 11353 SCHOOL DIST. 113 9,917.10 1 Transactions 19073 SCHOOL DISTRICT 2170 21-481-470-5750-6345 110.86 July 2013 WIC Room Rental 072013 BUILDING RENT 07/01/2013 07/31/2013 19073 SCHOOL DISTRICT 2170 110.86 1 Transactions 19027 SHIRLEY'S GAS & GROCERIES 03-330-000-0000-6561 54.02 UNLEADED FUEL GASOLINE, DIESEL & OTHER FUELS 29 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 27: KATHYP 7/9/13 1:52PM GENERAL REVENU
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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