07. Vouchers
Laserfiche
>
Public
>
County Commission
>
2022
>
05-02-2022
>
Regular Agenda
>
07. Vouchers
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/2/2022 10:27:45 AM
Creation date
5/2/2022 10:27:43 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
24
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Download electronic document
View images
View plain text
JOURNAL ENTRY REPORT <br />2022-04-14 Through 2022-04-28 <br />ACCOUNT <br />NUMBER <br />DEPARTMENT TRANS POSTING <br />DATE <br />DEBIT <br />AMOUNT <br />CREDIT <br />AMOUNT <br />DESCRIPTION <br />101-1001-411.53-01 County Commission 04/28/2022 243.27 0.00 COMMISSION OPER TELEPHONE MAR22 <br />101-1001-411.99-01 County Commission 04/28/2022 1,525,062.46 0.00 TRANSFER TO BUILDING FUND PER COMMISSION <br />APPROVAL <br />DIVISION TOTAL 1,525,305.73 0.00 <br />DEPARTMENT TOTAL 1,525,305.73 0.00 <br />101-1501-411.53-01 County Administrator 04/28/2022 123.10 0.00 HR/ADMIN TELEPHONE MAR22 <br />DIVISION TOTAL 123.10 0.00 <br />101-1502-411.53-01 County Administrator 04/28/2022 31.74 0.00 BLDGS & GRNDS TELEPHONE MAR22 <br />DIVISION TOTAL 31.74 0.00 <br />101-1504-411.53-01 County Administrator 04/28/2022 36.53 0.00 BLDGS & GRNDS JAIL TELEPH MAR22 <br />DIVISION TOTAL 36.53 0.00 <br />DEPARTMENT TOTAL 191.37 0.00 <br />101-1801-412.53-01 Information Technology 04/28/2022 274.03 0.00 INFORMATION TECH TELEPHON MAR22 <br />DIVISION TOTAL 274.03 0.00 <br />101-1803-412.53-01 Information Technology 04/28/2022 45.52 0.00 GIS TELEPHONE MAR22 <br />DIVISION TOTAL 45.52 0.00 <br />101-1804-412.53-01 Information Technology 04/28/2022 50.14 0.00 AS400 TELEPHONE MAR22 <br />DIVISION TOTAL 50.14 0.00 <br />DEPARTMENT TOTAL 369.69 0.00 <br />101-2101-413.53-01 Finance Office 04/28/2022 303.46 0.00 AUDITOR TELEPHONE MAR22 <br />101-2101-413.58-01 Finance Office 04/28/2022 181.60 0.00 FLEET CHARGES 030122 - 033122 <br />DIVISION TOTAL 485.06 0.00 <br />101-2103-413.58-01 Finance Office 04/28/2022 169.60 0.00 FLEET CHARGES 030122 - 033122 <br />DIVISION TOTAL 169.60 0.00 <br />DEPARTMENT TOTAL 654.66 0.00 <br />101-2301-415.53-01 County Recorder 04/28/2022 267.28 0.00 CO RECORDER TELEPHONE MAR22 <br />DIVISION TOTAL 267.28 0.00 <br />Apr 29, 2022 1 9:35:00 AM
The URL can be used to link to this page
Your browser does not support the video tag.