05. Vouhers
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05. Vouhers
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6/3/2022 9:51:55 AM
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5/31/2022 9:51:36 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 />DEPARTMENT TOTAL 385.96 0.00 <br />101-3101-419.61-01 States Attorney 06/02/2022 378.73 0.00 DP ISSUES 060122 - 060122 <br />DIVISION TOTAL 378.73 0.00 <br />101-3107-419.61-01 States Attorney 06/01/2022 123.54 0.00 COPY PAPER <br />DIVISION TOTAL 123.54 0.00 <br />DEPARTMENT TOTAL 502.27 0.00 <br />101-3201-418.58-01 Coroner 06/01/2022 727.20 0.00 FLEET CHARGES 040122 - 043022 <br />DIVISION TOTAL 727.20 0.00 <br />DEPARTMENT TOTAL 727.20 0.00 <br />101-3502-421.61-05 County Sheriff 06/01/2022 411.80 0.00 COPY PAPER <br />101-3502-421.61-01 County Sheriff 06/02/2022 394.53 0.00 DP ISSUES 060122 - 060122 <br />DIVISION TOTAL 806.33 0.00 <br />101-3510-422.37-53 County Sheriff 05/31/2022 637.20 0.00 05312022 MONTHLY PAYROLL <br />101-3510-422.58-01 County Sheriff 05/31/2022 29.50 0.00 05312022 MONTHLY PAYROLL <br />DIVISION TOTAL 666.70 0.00 <br />DEPARTMENT TOTAL 1,473.03 0.00 <br />101-4501-464.58-01 Extension Services 06/01/2022 162.80 0.00 FLEET CHARGES 040122 - 043022 <br />DIVISION TOTAL 162.80 0.00 <br />DEPARTMENT TOTAL 162.80 0.00 <br />101-5070-444.61-01 Human Services 06/01/2022 82.36 0.00 COPY PAPER <br />DIVISION TOTAL 82.36 0.00 <br />DEPARTMENT TOTAL 82.36 0.00 <br />FUND TOTAL 5,319.99 0.00 <br />202-5032-445.58-01 Human Services 06/01/2022 9.20 0.00 FLEET CHARGES 040122 - 043022 <br />DIVISION TOTAL 9.20 0.00 <br />202-5033-445.58-01 Human Services 06/01/2022 264.80 0.00 FLEET CHARGES 040122 - 043022 <br />DIVISION TOTAL 264.80 0.00 <br />202-5034-445.58-01 Human Services 06/01/2022 418.80 0.00 FLEET CHARGES 040122 - 043022 <br />Jun 3, 2022 2 7:59:54 AM
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