12-05-2022
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JOURNAL ENTRY REPORT <br />2022-11-18 Through 2022-12-01 <br />ACCOUNT NUMBER DEPARTMENT TRANS POSTING DATE DEBIT AMOUNT CREDIT AMOUNT DESCRIPTION <br />101-1001-411.58-11 County Commission 11/21/2022 330.80 0.00 FLEET CHARGES 100122 - 103122 <br />DIVISION TOTAL 330.80 0.00 <br />DEPARTMENT TOTAL 330.80 0.00 <br />101-1502-411.62-06 County Administrator 11/30/2022 157.63 0.00 FUEL CHRGS THRU 11/15/22 <br />DIVISION TOTAL 157.63 0.00 <br />DEPARTMENT TOTAL 157.63 0.00 <br />101-2103-413.34-11 Finance Office 11/18/2022 78,062.42 0.00 11182022 WEEKLY PAYROLL <br />101-2103-413.58-01 Finance Office 11/21/2022 206.80 0.00 FLEET CHARGES 100122 - 103122 <br />101-2103-413.34-11 Finance Office 11/25/2022 14,493.51 0.00 11252022 WEEKLY PAYROLL <br />DIVISION TOTAL 92,762.73 0.00 <br />DEPARTMENT TOTAL 92,762.73 0.00 <br />101-2401-416.58-01 Director of Equalization 11/21/2022 362.00 0.00 FLEET CHARGES 100122 - 103122 <br />DIVISION TOTAL 362.00 0.00 <br />DEPARTMENT TOTAL 362.00 0.00 <br />101-3201-418.58-01 Coroner 11/21/2022 875.20 0.00 FLEET CHARGES 100122 - 103122 <br />DIVISION TOTAL 875.20 0.00 <br />DEPARTMENT TOTAL 875.20 0.00 <br />101-3510-422.37-53 County Sheriff 11/30/2022 737.50 0.00 11302022 MO/WEEK PAYROLL <br />101-3510-422.58-01 County Sheriff 11/30/2022 47.20 0.00 11302022 MO/WEEK PAYROLL <br />DIVISION TOTAL 784.70 0.00 <br />DEPARTMENT TOTAL 784.70 0.00 <br />FUND TOTAL 95,273.06 0.00 <br />202-5020-445.58-01 Human Services 11/30/2022 70.80 0.00 11302022 MO/WEEK PAYROLL <br />DIVISION TOTAL 70.80 0.00 <br />202-5031-445.58-01 Human Services 11/21/2022 96.40 0.00 FLEET CHARGES 100122 - 103122 <br />DIVISION TOTAL 96.40 0.00 <br />202-5032-445.58-01 Human Services 11/21/2022 8.40 0.00 FLEET CHARGES 100122 - 103122 <br />DIVISION TOTAL 8.40 0.00 <br />Dec 2, 2022 1 8:18:53 AM
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