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 AMOUNTDESCRIPTION101-4002-417.53-01 Public Works 12/07/2022 21.98 0.00 COUNTY PLANNER TELEPHONE NOV22DIVISION TOTAL21.980.00DEPARTMENT TOTAL21.980.00101-4501-464.53-01 Extension Services 12/07/2022 291.82 0.00 EXTENTION AGENT TELEPHONE NOV22DIVISION TOTAL291.820.00DEPARTMENT TOTAL291.820.00101-5012-444.53-01 Human Services 12/07/2022 3,825.72 0.00 SOCIAL SERVICE TELE NOV22DIVISION TOTAL3,825.720.00101-5070-444.53-01 Human Services 12/07/2022 143.94 0.00 VETERANS SERVICE TELEPHON NOV22DIVISION TOTAL143.940.00DEPARTMENT TOTAL3,969.660.00FUND TOTAL38,000.350.00211-4001-431.53-01 Public Works 12/07/2022 412.21 0.00 COUNTY ROAD TELEPHONE NOV22DIVISION TOTAL412.210.00DEPARTMENT TOTAL412.210.00FUND TOTAL412.210.00220-3512-421.80-10 County Sheriff 12/06/2022 273.00 0.00 JAIL REPLENISH 220-3512-421.80-10 County Sheriff 12/08/2022 213.00 0.00 JAIL REPLENISH 220-3512-421.80-10 County Sheriff 12/14/2022 210.00 0.00 JAIL REPLENISH DIVISION TOTAL696.000.00DEPARTMENT TOTAL696.000.00FUND TOTAL696.000.00224-2101-424.53-11 Finance Office 12/07/2022 74,221.56 0.00 911 FEES DIVISION TOTAL74,221.560.00DEPARTMENT TOTAL74,221.560.00FUND TOTAL74,221.560.00231-4003-462.53-01 Public Works 12/07/2022 26.50 0.00 WEED CONTROL TELEPHONE NOV22DIVISION TOTAL26.500.00Dec 16, 2022 3 8:41:32 AM
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