05-02-2022
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05-02-2022
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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 />101-4501-464.53-01 Extension Services 04/28/2022 299.44 0.00 EXTENTION AGENT TELEPHONE MAR22 <br />DIVISION TOTAL 299.44 0.00 <br />DEPARTMENT TOTAL 299.44 0.00 <br />101-5012-444.53-01 Human Services 04/28/2022 3,772.37 0.00 SOCIAL SERVICE TELE MAR22 <br />DIVISION TOTAL 3,772.37 0.00 <br />101-5070-444.53-01 Human Services 04/28/2022 134.60 0.00 VETERANS SERVICE TELEPHON MAR22 <br />DIVISION TOTAL 134.60 0.00 <br />DEPARTMENT TOTAL 3,906.97 0.00 <br />FUND TOTAL 1,537,094.38 0.00 <br />202-5020-445.58-01 Human Services 04/18/2022 0.00 88.50 NONOVERNIGHT TRAVEL MEALS FEBRUARY 2022 <br />202-5020-445.58-02 Human Services 04/18/2022 88.50 0.00 NONOVERNIGHT TRAVEL MEALS FEBRUARY 2022 <br />DIVISION TOTAL 88.50 88.50 <br />202-5031-445.58-01 Human Services 04/18/2022 0.00 115.50 NONOVERNIGHT TRAVEL MEALS JANUARY 2022 <br />202-5031-445.58-02 Human Services 04/18/2022 115.50 0.00 NONOVERNIGHT TRAVEL MEALS JANUARY 2022 <br />202-5031-445.58-01 Human Services 04/18/2022 0.00 100.30 NONOVERNIGHT TRAVEL MEALS MARCH 2022 <br />202-5031-445.58-02 Human Services 04/18/2022 100.30 0.00 NONOVERNIGHT TRAVEL MEALS MARCH 2022 <br />202-5031-445.58-01 Human Services 04/28/2022 1,178.80 0.00 FLEET CHARGES 030122 - 033122 <br />DIVISION TOTAL 1,394.60 215.80 <br />202-5033-445.58-01 Human Services 04/28/2022 2.40 0.00 FLEET CHARGES 030122 - 033122 <br />DIVISION TOTAL 2.40 0.00 <br />202-5034-445.58-01 Human Services 04/28/2022 280.00 0.00 FLEET CHARGES 030122 - 033122 <br />DIVISION TOTAL 280.00 0.00 <br />202-5036-445.58-01 Human Services 04/18/2022 0.00 88.00 NONOVERNIGHT TRAVEL MEALS JANUARY 2022 <br />202-5036-445.58-02 Human Services 04/18/2022 88.00 0.00 NONOVERNIGHT TRAVEL MEALS JANUARY 2022 <br />202-5036-445.58-01 Human Services 04/18/2022 0.00 17.70 NONOVERNIGHT TRAVEL MEALS MARCH 2022 <br />202-5036-445.58-02 Human Services 04/18/2022 17.70 0.00 NONOVERNIGHT TRAVEL MEALS MARCH 2022 <br />202-5036-445.58-01 Human Services 04/28/2022 1,413.20 0.00 FLEET CHARGES 030122 - 033122 <br />Apr 29, 2022 3 9:35:00 AM
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