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Date Journal number Voucher Ledger account Description Amount <br />6/21/2023 GJT-0019908 POINV110002180 202-5036-4013701- Travel 4/3-4/28 21.36 <br />6/21/2023 GJT-0019908 POINV110002180 202-5036-4015805- Travel 4/3-4/28 509.59 <br />6/21/2023 GJT-0019911 POINV110002184 101-0000-2410000 PAY ORDER 10.00 <br />6/21/2023 GJT-0019912 POINV110002185 101-0000-2410000 PAY ORDER 10.00 <br />6/21/2023 GJT-0019915 POINV110002188 659-0000-4010100- REFUND D.STRAND 84.00 <br />6/21/2023 GJT-0019951 POINV110002194 101-3502-4016302- OIL CHANGE; SQ 26 88.246/21/2023 GJT-0019952 POINV110002195 101-3502-4016302- OIL CHG, TIRE ROT; SQ 85 82.246/21/2023 GJT-0019954 POINV110002192 101-3502-4016302- OIL CHANGE; SQ 04-02 48.55 <br />6/21/2023 GJT-0019956 POINV110002196 101-3502-4016303- VEH REPAIR; SQ 62 3,128.08 <br />6/21/2023 GJT-0019960 POINV110002197 101-3502-4016302- OIL CHANGE; SQ 91 54.44 <br />6/21/2023 GJT-0019961 POINV110002198 101-3502-4016302- TIRES; SQ 04-02 325.14 <br />6/21/2023 GJT-0019962 POINV110002199 202-5036-4013701- Travel 5/1-5/31 61.46 <br />6/21/2023 GJT-0019962 POINV110002199 202-5036-4015805- Travel 5/1-5/31 524.006/21/2023 GJT-0019963 POINV110002200 202-5010-4015104- Vision Development/Consulting Services 5,212.12 <br />6/21/2023 GJT-0019970 APCNV-120020 202-5061-4015104 6/21/2023 Spemay23A -6.73 <br />6/21/2023 GJT-0020004 POINV110002202 502-1802-4014312- AVAYA SUPPORT RENEWAL 5,923.00 <br />6/21/2023 GJT-0020005 POINV110002203 101-3510-4013756- JAIL/DORM WRK PAY 6/20 700.00 <br />6/21/2023 GJT-0020014 POINV110002204 658-0000-4010100- LIHEAP/SNAP 120.00 <br />6/21/2023 GJT-0020015 POINV110002205 101-3502-4016302- OIL CHG, TIRE ROTATE; SQ 81 128.88 <br />6/21/2023 GJT-0020068 POINV110002206 101-3502-4015701- TRVL; 4/11-6/9; K9 TRAINING 1,958.806/21/2023 GJT-0020105 POINV110002207 233-1007-4016301- E-85 FUEL 54.00 <br />6/21/2023 GJT-0020106 POINV110002208 233-1007-4014701- BREWER LAKE WELL HOUSE 2,349.00 <br />6/21/2023 GJT-0020206 POINV110002209 101-1504-4014701- RE STRIP JAIL PARKINGLOT 2,170.00 <br />6/21/2023 GJT-0020207 POINV110002210 101-1504-4014701- PLUGGED SHOWER AND LEAKING TOILET 657.50 <br />6/21/2023 GJT-0020210 POINV110002213 211-4001-4017201- ASBESTOS SURVEY 1,195.00 <br />6/21/2023 GJT-0020318 POINV110002224 101-1505-4014701- CHILLER REPAIR 1,288.32 <br />6/22/2023 GJT-0020208 POINV110002211 221-3508-4018101-CCDTF GPS LOCATE; 6/2-7/31; 7520 100.006/22/2023 GJT-0020211 POINV110002214 101-0000-2026000 OVERPAYMENT 48.77 <br />6/22/2023 GJT-0020212 POINV110002215 659-0000-4010100- REFUND I.ALI 33.00 <br />6/22/2023 GJT-0020228 POINV110002217 101-3502-4016111- 40MM SINGLE LAUCHER & CASE 5,649.20 <br />6/22/2023 GJT-0020229 POINV110002218 659-0000-4010100- REFUND CHOICE BANK 40.50 <br />6/22/2023 GJT-0020233 POINV110002219 659-0000-4010100- REFUND T.BOYE 38.00 <br />6/22/2023 GJT-0020234 POINV110002220 211-4001-4014701- POSTAGE METER 90.806/22/2023 GJT-0020235 POINV110002221 244-4001-4014510- SNOW CLEARNING FOR FLOOD 350.006/22/2023 GJT-0020306 POINV110002222 101-3510-4013756- JAIL/DORM WRK PAY 6/6/2023 735.00 <br />6/22/2023 GJT-0020317 POINV110002223 101-1503-4014701- BUILDING PERMIT AND BATHROOM <br />DEMO/CLEANUP <br />665.00 <br />6/22/2023 GJT-0020347 POINV110002225 247-3502-4014102- ELEC CHRGS 5/9-6/12/23 118.73 <br />6/22/2023 GJT-0020352 POINV110002230 101-3502-4016302- WHEEL BALANCE; SQ 75.15 <br />6/22/2023 GJT-0020353 POINV110002226 101-1002-4013307- SERVICES 6/14-6/15 198.006/22/2023 GJT-0020355 POINV110002231 247-3509-4013309- REMOVE VHF EQUIPMENT BUFFALO 607.50 <br />6/22/2023 GJT-0020356 POINV110002232 244-4001-4014510- SNOW REMOVAL 717.50 <br />6/22/2023 GJT-0020750 POINV110002253 101-4502-4013778- DHS Host for Parent Cafe 50.00 <br />6/22/2023 GJT-0020751 POINV110002254 101-4502-4013778- DHS Room Host Parent Cafe 50.00 <br />6/22/2023 GJT-0020752 POINV110002255 101-4501-4016404- Exhibitor numbers 50.00 <br />6/22/2023 GJT-0020753 POINV110002256 101-4502-4013778- DHS NHA Parent Class 600.00 <br />6/22/2023 GJT-0020754 POINV110002257 101-4502-4013778- DHS Parent Class 600.006/22/2023 GJT-0020755 POINV110002258 101-4501-4016105-printing of Ag Alert newsletter 224.79 <br />6/22/2023 GJT-0020799 POINV110002301 101-3510-4016104- 6 PANEL SALIVA DRUG TEST 130.50 <br />6/22/2023 GJT-0020800 POINV110002303 235-3510-4010102- GED TESTS - 06/14/23 AND 6/16/23 120.00 <br />6/22/2023 GJT-0020801 POINV110002304 235-3510-4010102- GED TESTING 6/15/23 120.00 <br />6/22/2023 GJT-0020802 POINV110002305 101-3510-4013759- INTERSTATE COMPACT PROGRAM - MAY, <br />2023 <br />1,350.00 <br />6/22/2023 GJT-0020803 POINV110002302 101-3510-4013759- INMATE HOUSING - AP - MAY, 2023 12,100.006/22/2023 GJT-0020804 POINV110002306 235-3510-4010102- GED TEST 5/26/23 70.00 <br />6/22/2023 GJT-0020805 POINV110002310 101-3510-4016118- MEALS 6/10/23 - 6/16/23 12,212.89 <br />6/22/2023 GJT-0020807 POINV110002307 235-3510-4010102- PHONE SALES - 6/1/23 - 6/15/23 635.30 <br />6/22/2023 GJT-0020808 POINV110002308 101-3510-4016118- KOSHER MEALS 1,144.56 <br />6/22/2023 GJT-0020809 POINV110002309 235-3510-4010102- COFFEE FOR INMATE WORKERS 135.32 <br />6/22/2023 GJT-0020810 POINV110002312 101-3510-4013759- HOUSING - MAY, 2023 9,010.006/22/2023 GJT-0020811 POINV110002314 101-3510-4013502- MEDICATION - MAY, 2023 19.986/22/2023 GJT-0020813 POINV110002315 101-3510-4013309- PREA AUDIT - CONDUCTED MAY 9 - 11, 2023 2,357.56 <br />6/22/2023 GJT-0020814 POINV110002316 101-3510-4013759- HOUSING - MAY, 2023 5,695.00 <br />6/23/2023 GJT-0020354 POINV110002227 101-3502-4016108- ARMOR VEST - HUTTON 277.30 <br />6/23/2023 GJT-0020444 POINV110002233 101-2101-4013320- E.RUE 6/12-6/16/23 1,137.60 <br />6/23/2023 GJT-0020445 POINV110002236 659-0000-4010100- REFUND R.BROWN D/B/A AARON'S SALES & <br />LEASE <br />29.00 <br />6/23/2023 GJT-0020446 POINV110002234 659-0000-4010100- REFUND J.SMITH 43.00 <br />6/23/2023 GJT-0020447 POINV110002235 101-0000-2026000 OVERPAYMENT 2,677.79 <br />6/23/2023 GJT-0020466 POINV110002237 101-0000-2026000 OVERPAYMENT 1,839.14 <br />6/23/2023 GJT-0020467 POINV110002238 101-0000-2026000 OVERPAYMENT 949.61 <br />6/23/2023 GJT-0020468 POINV110002239 101-0000-2026000 OVERPAYMENT 1,923.18 <br />6/23/2023 GJT-0020469 POINV110002240 101-0000-2026000 OVERPAYMENT 161.266/23/2023 GJT-0020470 POINV110002241 101-0000-2026000 OVERPAYMENT 1,933.37 <br />6/23/2023 GJT-0020471 POINV110002242 101-0000-2026000 OVERPAYMENT 1,392.03 <br />6/23/2023 GJT-0020472 POINV110002243 101-0000-2026000 OVERPAYMENT 4,440.39 <br />6/23/2023 GJT-0020473 POINV110002244 232-4004-4014102- GAS 35.85 <br />6/23/2023 GJT-0020474 POINV110002245 101-0000-2026000 OVERPAYMENT 801.47 <br />6/23/2023 GJT-0020475 POINV110002246 101-0000-2026000 OVERPAYMENT 39,447.22 <br />6/23/2023 GJT-0020476 POINV110002247 101-3502-4016302- OIL CHANGE, TIRE ROTATE; SQ 00 111.616/23/2023 GJT-0020477 POINV110002248 101-3502-4016302- FLAT TIRE REPAIR; SQ 62 33.98