12-05-2022
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12-05-2022
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12/20/2022 4:07:06 PM
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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 />202-5033-445.58-01 Human Services 11/21/2022 1,268.80 0.00 FLEET CHARGES 100122 - 103122 <br />202-5033-445.58-01 Human Services 11/30/2022 70.80 0.00 11302022 MO/WEEK PAYROLL <br />DIVISION TOTAL 1,339.60 0.00 <br />202-5034-445.58-01 Human Services 11/21/2022 357.20 0.00 FLEET CHARGES 100122 - 103122 <br />202-5034-445.58-01 Human Services 11/30/2022 47.20 0.00 11302022 MO/WEEK PAYROLL <br />DIVISION TOTAL 404.40 0.00 <br />202-5036-445.58-01 Human Services 11/21/2022 609.60 0.00 FLEET CHARGES 100122 - 103122 <br />202-5036-445.58-01 Human Services 11/30/2022 141.60 0.00 11302022 MO/WEEK PAYROLL <br />DIVISION TOTAL 751.20 0.00 <br />DEPARTMENT TOTAL 2,670.80 0.00 <br />FUND TOTAL 2,670.80 0.00 <br />211-4001-431.63-02 Public Works 11/21/2022 1,035.27 0.00 FLEET CHARGES 100122 - 103122 <br />DIVISION TOTAL 1,035.27 0.00 <br />211-4007-431.58-01 Public Works 11/30/2022 94.40 0.00 11302022 MO/WEEK PAYROLL <br />DIVISION TOTAL 94.40 0.00 <br />DEPARTMENT TOTAL 1,129.67 0.00 <br />FUND TOTAL 1,129.67 0.00 <br />232-4004-442.63-02 Public Works 11/21/2022 3.16 0.00 FLEET CHARGES 100122 - 103122 <br />DIVISION TOTAL 3.16 0.00 <br />DEPARTMENT TOTAL 3.16 0.00 <br />FUND TOTAL 3.16 0.00 <br />237-3505-426.61-04 County Sheriff 11/30/2022 46.84 0.00 FUEL CHRGS THRU 11/15/22 <br />DIVISION TOTAL 46.84 0.00 <br />DEPARTMENT TOTAL 46.84 0.00 <br />FUND TOTAL 46.84 0.00 <br />420-4006-466.33-01 Public Works 11/23/2022 1,718,756.24 0.00 FM DIVERSION ACH <br />DIVISION TOTAL 1,718,756.24 0.00 <br />DEPARTMENT TOTAL 1,718,756.24 0.00 <br />Dec 2, 2022 2 8:18:53 AM
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