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 25<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 />
23074 WIDSETH SMITH NOLTING INC<br />
03-320-301-3205-6282 520.00 JOINT CONSTRUCTION PROJECT 89838 CONTRACTED SERVICES<br />
51-391-000-0000-6263 2,040.00 Professional Services 90267 PR<strong>OF</strong>ESSIONAL SERVICES<br />
23074 WIDSETH SMITH NOLTING INC<br />
2,560.00<br />
2 Transactions<br />
11231 WINNING EDGE SEMINARS INC<br />
21-481-470-6060-6282 3,600.00 11/13 & 11/14/2013 Speaker Fee 072013 CONTRACTED SERVICES<br />
11/13/2013 11/14/2013<br />
11231 WINNING EDGE SEMINARS INC<br />
3,600.00<br />
1 Transactions<br />
23162 WOGE/LORRAINE<br />
21-481-430-4810-6103 50.00 6/24/2013 Advisory Comm Mtg 072013 PER DIEM<br />
06/24/2013 06/24/2013<br />
21-481-430-4810-6331 11.30 6/24/2013 Advisory Mileage 072013 TRAVEL AND EXPENSE<br />
06/24/2013 06/24/2013<br />
23162 WOGE/LORRAINE<br />
61.30<br />
2 Transactions<br />
9983 WOLF/SARA<br />
21-481-470-6060-6282 1,000.00 P7 June 2013 Contracted Servi 06272013 CONTRACTED SERVICES<br />
06/01/2013 06/30/2013<br />
21-481-470-6060-6282 200.00 P7 PCN Training-Big Sky 06272013 CONTRACTED SERVICES<br />
06/18/2013 06/21/2013<br />
9983 WOLF/SARA<br />
1,200.00<br />
2 Transactions<br />
23258 WONDER WORKS AMERICA INC<br />
75-253-000-0000-6769 165.00 Supplies STS 277131 SUPPLIES & MATERIALS (<strong>COUNTY</strong>)<br />
23258 WONDER WORKS AMERICA INC<br />
165.00<br />
1 Transactions<br />
11634 ZERULL/THOMAS<br />
01-105-550-0000-6849 125.00 Reimb tank insp TECHNICAL ASSIST.EXP<br />
11634 ZERULL/THOMAS<br />
125.00<br />
1 Transactions<br />
26002 ZIEGLER INC<br />
03-330-000-0000-6562 32.85 REPAIR PARTS PC080381636 MAINTENANCE PARTS EQUIPMENT<br />
03-330-000-0000-6562 32.85 REPAIR PARTS PC080381636 MAINTENANCE PARTS EQUIPMENT<br />
03-330-000-0000-6562 32.85 REPAIR PARTS PC080381636 MAINTENANCE PARTS EQUIPMENT<br />
03-330-000-0000-6562 32.85 REPAIR PARTS PC080381636 MAINTENANCE PARTS EQUIPMENT<br />
34 of 59<br />
03-330-000-0000-6562 32.85 REPAIR PARTS PC080381636 MAINTENANCE PARTS EQUIPMENT<br />
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