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JOURNAL ENTRY REPORT2023-02-03 Through 2023-02-16ACCOUNT NUMBERDEPARTMENTTRANS POSTING DATEDEBIT AMOUNTCREDIT AMOUNTDESCRIPTIONDIVISION TOTAL297.250.00DEPARTMENT TOTAL297.250.00101-5012-444.53-01 Human Services 02/08/2023 3,825.06 0.00 SOCIAL SERVICE TELE JAN23DIVISION TOTAL3,825.060.00101-5070-444.53-01 Human Services 02/08/2023 144.51 0.00 VETERANS SERVICE TELEPHON JAN23DIVISION TOTAL144.510.00DEPARTMENT TOTAL3,969.570.00FUND TOTAL15,675.920.00211-4001-431.53-01 Public Works 02/08/2023 403.36 0.00 COUNTY ROAD TELEPHONE JAN23DIVISION TOTAL403.360.00DEPARTMENT TOTAL403.360.00FUND TOTAL403.360.00224-2101-424.53-11 Finance Office 02/08/2023 133,433.49 0.00 911 FEES DIVISION TOTAL133,433.490.00DEPARTMENT TOTAL133,433.490.00FUND TOTAL133,433.490.00231-4003-462.53-01 Public Works 02/08/2023 26.50 0.00 WEED CONTROL TELEPHONE JAN23DIVISION TOTAL26.500.00DEPARTMENT TOTAL26.500.00FUND TOTAL26.500.00232-4004-442.53-01 Public Works 02/08/2023 129.06 0.00 VECTOR CONTROL TELEPHONE JAN23DIVISION TOTAL129.060.00DEPARTMENT TOTAL129.060.00FUND TOTAL129.060.00501-2106-413.95-01 Finance Office 02/03/2023 5,160.30 0.00 BCBS 02/01/2023 ADMINSITRATIVE FEES501-2106-413.95-02 Finance Office 02/03/2023 444.88 0.00 BCBS 02/01/2023 DRUG CLAIMS501-2106-413.35-02 Finance Office 02/03/2023 36.00 0.00 BCBS 02/01/2023 HEALTHY BLUE501-2106-413.95-03 Finance Office 02/03/2023 74,342.32 0.00 BCBS 02/01/2023 POINT SERV/COMPFeb 17, 2023 3 8:24:34 AM