04-18-2022
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04-18-2022
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JOURNAL ENTRY REPORT <br />2022-04-01 Through 2022-04-13 <br />ACCOUNT NUMBER DEPARTMENT TRANS POSTING DATE DEBIT AMOUNT CREDIT AMOUNT DESCRIPTION <br />101-1501-411.34-02 County Administrator 04/07/2022 1,506.50 0.00 MAR22 FSA MONTHLY 183 <br />DIVISION TOTAL 1,506.50 0.00 <br />DEPARTMENT TOTAL 1,506.50 0.00 <br />101-2101-413.51-05 Finance Office 04/07/2022 90.00 0.00 GPS FEES MAR22 <br />101-2101-413.51-05 Finance Office 04/11/2022 15.00 0.00 BSB 0071 SERVICE CHARGE <br />101-2101-413.51-05 Finance Office 04/11/2022 25.00 0.00 BSB 5434 SERVICE CHARGE <br />101-2101-413.51-05 Finance Office 04/11/2022 603.75 0.00 BSB 6100 E-CHECK FEES <br />101-2101-413.51-05 Finance Office 04/11/2022 25.00 0.00 BSB 6100 SERVICE CHARGE <br />101-2101-413.51-05 Finance Office 04/11/2022 5.00 0.00 BSB 6100 SERVICE CHARGE FEBRUARY <br />101-2101-413.61-01 Finance Office 04/12/2022 227.64 0.00 DP ISSUES 032922 - 032922 <br />101-2101-413.51-05 Finance Office 04/13/2022 5.00 0.00 BSB 6100 SERVICE CHARGE APRIL <br />101-2101-413.51-05 Finance Office 04/13/2022 0.00 30.00 BSB 6100 SERVICE CHARGE REFUND <br />DIVISION TOTAL 996.39 30.00 <br />DEPARTMENT TOTAL 996.39 30.00 <br />101-4002-417.61-02 Public Works 04/01/2022 90.96 0.00 QUARTER 1 POSTAGE <br />DIVISION TOTAL 90.96 0.00 <br />DEPARTMENT TOTAL 90.96 0.00 <br />FUND TOTAL 2,593.85 30.00 <br />211-4001-431.63-01 Public Works 04/01/2022 0.00 124.29 MARCH FUEL CHARGES <br />211-4001-431.61-02 Public Works 04/01/2022 0.00 386.51 QUARTER 1 POSTAGE <br />211-4001-431.61-02 Public Works 04/05/2022 0.00 110.96 POSTAGE-ROAD DEPARTMENT MISC RECEIVABLES <br />DIVISION TOTAL 0.00 621.76 <br />DEPARTMENT TOTAL 0.00 621.76 <br />FUND TOTAL 0.00 621.76 <br />220-3512-421.80-10 County Sheriff 04/06/2022 176.00 0.00 JAIL REPLENISH <br />DIVISION TOTAL 176.00 0.00 <br />DEPARTMENT TOTAL 176.00 0.00 <br />FUND TOTAL 176.00 0.00 <br />Apr 14, 2022 1 9:08:35 AM
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