12-19-2022
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12-19-2022
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JOURNAL ENTRY REPORT2022-12-01 Through 2022-12-15ACCOUNT NUMBERDEPARTMENTTRANS POSTING DATEDEBIT AMOUNTCREDIT AMOUNTDESCRIPTION101-1001-411.99-01 County Commission 12/02/2022 20,000.00 0.00 TRANSFER TO COUNTY PARK PER COMMISSION BUDGET101-1001-411.99-01 County Commission 12/02/2022 5,616.00 0.00 TRANSFER TO SWAT PER COMMISSION BUDGET101-1001-411.53-01 County Commission 12/07/2022 242.25 0.00 COMMISSION OPER TELEPHONE NOV22DIVISION TOTAL25,858.250.00DEPARTMENT TOTAL25,858.250.00101-1501-411.61-01 County Administrator 12/07/2022 176.29 0.00 DP ISSUES 120622 - 120622101-1501-411.53-01 County Administrator 12/07/2022 120.07 0.00 HR/ADMIN TELEPHONE NOV22101-1501-411.34-02 County Administrator 12/08/2022 874.50 0.00 NOV22 FSA MONTHLY 159DIVISION TOTAL1,170.860.00101-1502-411.53-01 County Administrator 12/07/2022 36.50 0.00 BLDGS & GRNDS TELEPHONE NOV22DIVISION TOTAL36.500.00101-1504-411.53-01 County Administrator 12/07/2022 36.50 0.00 BLDGS & GRNDS JAIL TELEPH NOV22101-1504-411.47-01 County Administrator 12/07/2022 151.00 0.00 CERTIFICATION #L24067 DIVISION TOTAL187.500.00DEPARTMENT TOTAL1,394.860.00101-1801-412.53-01 Information Technology 12/07/2022 292.83 0.00 INFORMATION TECH TELEPHON NOV22DIVISION TOTAL292.830.00101-1803-412.53-01 Information Technology 12/07/2022 43.78 0.00 GIS TELEPHONE NOV22DIVISION TOTAL43.780.00101-1804-412.53-01 Information Technology 12/07/2022 21.50 0.00 AS400 TELEPHONE NOV22DIVISION TOTAL21.500.00DEPARTMENT TOTAL358.110.00101-2101-413.57-01 Finance Office 12/02/2022 42.70 0.00 EXP REIMBURSEMENT ALICIA HILDEBRAND101-2101-413.53-01 Finance Office 12/07/2022 311.98 0.00 AUDITOR TELEPHONE NOV22101-2101-413.51-05 Finance Office 12/13/2022 11.49 0.00 GPS/CREDIT CARD FEES NOV22DIVISION TOTAL366.170.00101-2103-413.34-11 Finance Office 12/02/2022 368.16 0.00 12022022 WEEKLY PAYROLL 101-2103-413.34-11 Finance Office 12/09/2022 299.13 0.00 12092022 WEEKLY PAYROLL Dec 16, 2022 1 8:41:32 AM
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