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 />DIVISION TOTAL 418.80 0.00 <br />202-5036-445.58-02 Human Services 05/31/2022 118.00 0.00 05312022 MONTHLY PAYROLL <br />202-5036-445.58-01 Human Services 06/01/2022 1,582.40 0.00 FLEET CHARGES 040122 - 043022 <br />DIVISION TOTAL 1,700.40 0.00 <br />DEPARTMENT TOTAL 2,393.20 0.00 <br />FUND TOTAL 2,393.20 0.00 <br />211-4001-431.61-34 Public Works 05/31/2022 6,979.98 0.00 DU ISSUES 052722 - 052722 <br />211-4001-431.63-02 Public Works 06/01/2022 1,205.23 0.00 FLEET CHARGES 040122 - 043022 <br />DIVISION TOTAL 8,185.21 0.00 <br />DEPARTMENT TOTAL 8,185.21 0.00 <br />FUND TOTAL 8,185.21 0.00 <br />237-3505-426.61-04 County Sheriff 06/02/2022 143.58 0.00 FUEL CHRGS THRU 5/15/2022 <br />DIVISION TOTAL 143.58 0.00 <br />DEPARTMENT TOTAL 143.58 0.00 <br />FUND TOTAL 143.58 0.00 <br />501-2106-413.95-01 Finance Office 05/18/2022 13,794.49 0.00 BCBS05/18/2022 ADMINISTRATIVE FEES <br />501-2106-413.95-02 Finance Office 05/18/2022 35,132.83 0.00 BCBS05/18/2022 DRUG CLAIMS <br />501-2106-413.35-02 Finance Office 05/18/2022 83.00 0.00 BCBS05/18/2022 HEALTHY BLUE <br />501-2106-413.95-03 Finance Office 05/18/2022 180,407.54 0.00 BCBS05/18/2022 POINT SERV/COMP <br />501-2106-413.95-01 Finance Office 05/25/2022 2,632.97 0.00 BCBS 05/25/2022 ADMINISTRATIVE FEES <br />501-2106-413.95-02 Finance Office 05/25/2022 21,630.38 0.00 BCBS 05/25/2022 DRUG CLAIMS <br />501-2106-413.35-02 Finance Office 05/25/2022 52.00 0.00 BCBS 05/25/2022 HEALTHY BLUE <br />501-2106-413.95-03 Finance Office 05/25/2022 19,509.13 0.00 BCBS 05/25/2022 POINT SERV/COMP <br />501-2106-413.95-01 Finance Office 06/02/2022 5,699.65 0.00 BCBS 06/02/2022 ADMINSITRATIVE FEES <br />501-2106-413.95-02 Finance Office 06/02/2022 50,409.31 0.00 BCBS 06/02/2022 DRUG CLAIMS <br />501-2106-413.35-02 Finance Office 06/02/2022 310.50 0.00 BCBS 06/02/2022 HEALTHY BLUE <br />501-2106-413.95-03 Finance Office 06/02/2022 41,444.30 0.00 BCBS 06/02/2022 POINT SERV/COMP <br />501-2106-413.95-04 Finance Office 06/02/2022 101,875.19 0.00 BCBS 06/02/2022 STOP LOSS PREMIUMS <br />Jun 3, 2022 3 7:59:54 AM
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