04-03-2023
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04-03-2023
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4/18/2023 11:19:35 AM
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JOURNAL ENTRY REPORT2023-03-17 Through 2023-03-30ACCOUNT NUMBERDEPARTMENTTRANS POSTING DATEDEBIT AMOUNTCREDIT AMOUNTDESCRIPTION101-1502-411.62-06 County Administrator 03/29/2023 238.17 0.00 FUEL CHRGS THRU 03/15/23 DIVISION TOTAL238.170.00DEPARTMENT TOTAL238.170.00101-2101-413.51-05 Finance Office 03/27/2023 4.76 9.52 GPS FEES 101-2101-413.51-05 Finance Office 03/27/2023 26.24 0.00 GPS/CREDIT CARD FEES JAN23101-2101-413.58-01 Finance Office 03/29/2023 20.80 0.00 FLEET CHARGES 020123 - 022823DIVISION TOTAL51.809.52DEPARTMENT TOTAL51.809.52101-2401-416.58-01 Director of Equalization 03/29/2023 428.40 0.00 FLEET CHARGES 020123 - 022823DIVISION TOTAL428.400.00DEPARTMENT TOTAL428.400.00101-3101-419.61-01 States Attorney 03/29/2023 718.49 0.00 DP ISSUES 032923 - 032923DIVISION TOTAL718.490.00DEPARTMENT TOTAL718.490.00101-3201-418.58-01 Coroner 03/29/2023 554.80 0.00 FLEET CHARGES 020123 - 022823DIVISION TOTAL554.800.00DEPARTMENT TOTAL554.800.00101-3502-421.58-01 County Sheriff 03/29/2023 35.40 0.00 03312023 MONTHLY PAYROLL 101-3502-421.61-01 County Sheriff 03/29/2023 211.45 0.00 DP ISSUES 032923 - 032923DIVISION TOTAL246.850.00101-3510-422.37-53 County Sheriff 03/29/2023 814.20 0.00 03312023 MONTHLY PAYROLL DIVISION TOTAL814.200.00DEPARTMENT TOTAL1,061.050.00FUND TOTAL3,052.719.52202-5031-445.58-02 Human Services 03/29/2023 253.70 0.00 03312023 MONTHLY PAYROLL 202-5031-445.58-01 Human Services 03/29/2023 14.80 0.00 FLEET CHARGES 020123 - 022823DIVISION TOTAL268.500.00202-5033-445.58-01 Human Services 03/29/2023 1,255.60 0.00 FLEET CHARGES 020123 - 022823Mar 31, 2023 1 8:10:36 AM
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