07. Vouchers
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07. Vouchers
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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 />DIVISION TOTAL 1,518.90 105.70 <br />DEPARTMENT TOTAL 3,284.40 410.00 <br />FUND TOTAL 3,284.40 410.00 <br />211-4001-431.53-01 Public Works 04/28/2022 427.02 0.00 COUNTY ROAD TELEPHONE MAR22 <br />211-4001-431.46-01 Public Works 04/28/2022 195.50 0.00 FLEET CHARGES 030122 - 033122 <br />211-4001-431.63-01 Public Works 04/28/2022 288.80 0.00 FLEET CHARGES 030122 - 033122 <br />211-4001-431.63-02 Public Works 04/28/2022 7,441.89 195.50 FLEET CHARGES 030122 - 033122 <br />DIVISION TOTAL 8,353.21 195.50 <br />DEPARTMENT TOTAL 8,353.21 195.50 <br />FUND TOTAL 8,353.21 195.50 <br />231-4003-462.53-01 Public Works 04/28/2022 26.50 0.00 WEED CONTROL TELEPHONE MAR22 <br />DIVISION TOTAL 26.50 0.00 <br />DEPARTMENT TOTAL 26.50 0.00 <br />FUND TOTAL 26.50 0.00 <br />232-4004-442.63-02 Public Works 04/28/2022 2.72 0.00 FLEET CHARGES 030122 - 033122 <br />232-4004-442.53-01 Public Works 04/28/2022 130.11 0.00 VECTOR CONTROL TELEPHONE MAR22 <br />DIVISION TOTAL 132.83 0.00 <br />DEPARTMENT TOTAL 132.83 0.00 <br />FUND TOTAL 132.83 0.00 <br />420-4006-466.33-01 Public Works 04/28/2022 1,925,155.15 0.00 FM DIVERSION ACH <br />DIVISION TOTAL 1,925,155.15 0.00 <br />DEPARTMENT TOTAL 1,925,155.15 0.00 <br />FUND TOTAL 1,925,155.15 0.00 <br />501-2106-413.35-02 Finance Office 04/20/2022 81.00 0.00 BCBS 04/20/2022 <br />501-2106-413.95-01 Finance Office 04/20/2022 7,704.01 0.00 BCBS 04/20/2022 <br />501-2106-413.95-02 Finance Office 04/20/2022 45,667.97 0.00 BCBS 04/20/2022 <br />501-2106-413.95-03 Finance Office 04/20/2022 74,707.37 0.00 BCBS 04/20/2022 <br />Apr 29, 2022 4 9:35:00 AM
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