05. Vouhers
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05. Vouhers
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6/3/2022 9:51:55 AM
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JOURNAL ENTRY REPORT <br />2022-05-13 Through 2022-06-02 <br />ACCOUNT NUMBER DEPARTMENT TRANS POSTING DATE DEBIT AMOUNT CREDIT AMOUNT DESCRIPTION <br />101-1001-411.58-11 County Commission 06/01/2022 291.60 0.00 FLEET CHARGES 040122 - 043022 <br />DIVISION TOTAL 291.60 0.00 <br />101-1002-411.45-04 County Commission 06/01/2022 433.17 0.00 WEED SPRAYING-FLOOD LOTS INVOICE #354 <br />DIVISION TOTAL 433.17 0.00 <br />DEPARTMENT TOTAL 724.77 0.00 <br />101-1501-411.61-01 County Administrator 06/01/2022 123.54 0.00 COPY PAPER <br />101-1501-411.58-01 County Administrator 06/01/2022 164.40 0.00 FLEET CHARGES 040122 - 043022 <br />101-1501-411.61-01 County Administrator 06/02/2022 164.60 0.00 DP ISSUES 060122 - 060122 <br />DIVISION TOTAL 452.54 0.00 <br />101-1504-411.47-01 County Administrator 06/01/2022 117.16 0.00 WEED SPRAYING-JAIL INVOICE #355 <br />DIVISION TOTAL 117.16 0.00 <br />DEPARTMENT TOTAL 569.70 0.00 <br />101-1801-412.58-01 Information Technology 06/01/2022 215.20 0.00 FLEET CHARGES 040122 - 043022 <br />DIVISION TOTAL 215.20 0.00 <br />DEPARTMENT TOTAL 215.20 0.00 <br />101-2101-413.51-05 Finance Office 05/16/2022 46.50 0.00 GPS/CREDIT CARD FEES APR22 <br />101-2101-413.61-01 Finance Office 06/01/2022 329.44 0.00 COPY PAPER <br />101-2101-413.58-01 Finance Office 06/01/2022 12.00 0.00 FLEET CHARGES 040122 - 043022 <br />DIVISION TOTAL 387.94 0.00 <br />101-2103-413.58-01 Finance Office 06/01/2022 6.40 0.00 FLEET CHARGES 040122 - 043022 <br />DIVISION TOTAL 6.40 0.00 <br />DEPARTMENT TOTAL 394.34 0.00 <br />101-2301-415.61-01 County Recorder 06/01/2022 82.36 0.00 COPY PAPER <br />DIVISION TOTAL 82.36 0.00 <br />DEPARTMENT TOTAL 82.36 0.00 <br />101-2401-416.61-01 Director of Equalization 06/01/2022 82.36 0.00 COPY PAPER <br />101-2401-416.58-01 Director of Equalization 06/01/2022 303.60 0.00 FLEET CHARGES 040122 - 043022 <br />DIVISION TOTAL 385.96 0.00 <br />Jun 3, 2022 1 7:59:54 AM
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