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 />501-2106-413.95-01 Finance Office 04/27/2022 4,492.62 0.00 BCBS 04/27/2022 ADMINISTRATIVE FEES <br />501-2106-413.95-02 Finance Office 04/27/2022 26,832.13 0.00 BCBS 04/27/2022 DRUG CLAIMS <br />501-2106-413.35-02 Finance Office 04/27/2022 67.00 0.00 BCBS 04/27/2022 HEALTHY BLUE <br />501-2106-413.95-03 Finance Office 04/27/2022 43,365.39 0.00 BCBS 04/27/2022 POINT SERV/COMP <br />501-2106-413.95-03 Finance Office 04/28/2022 0.00 30.00 BSBS ADJUSTMENT POINT SERV/COMP <br />DIVISION TOTAL 202,917.49 30.00 <br />DEPARTMENT TOTAL 202,917.49 30.00 <br />FUND TOTAL 202,917.49 30.00 <br />504-2108-411.63-02 Finance Office 04/28/2022 10.80 0.00 FLEET CHARGES 030122 - 033122 <br />DIVISION TOTAL 10.80 0.00 <br />DEPARTMENT TOTAL 10.80 0.00 <br />FUND TOTAL 10.80 0.00 <br />505-2109-413.95-01 Finance Office 04/20/2022 394.21 0.00 BCBS 04/20/2022 <br />505-2109-413.95-03 Finance Office 04/20/2022 5,327.16 0.00 BCBS 04/20/2022 <br />505-2109-413.95-01 Finance Office 04/27/2022 282.18 0.00 BCBS 04/27/2022 ADMINISTRATION FEES <br />505-2109-413.95-03 Finance Office 04/27/2022 3,813.44 0.00 BCBS 04/27/2022 DENTAL CLAIMS <br />DIVISION TOTAL 9,816.99 0.00 <br />DEPARTMENT TOTAL 9,816.99 0.00 <br />FUND TOTAL 9,816.99 0.00 <br />REPORT TOTAL 3,686,791.75 635.50 <br />Apr 29, 2022 5 9:35:00 AM
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