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Reports

Account #NameDebtCredit
1022100Ss$$929.04
1022101Med$$217.21
1022200Fed$$508
1022300State$556$375
1022400Ret$$346.99
1022700401k$242.32$121.16
1022701401K - L$242.32$98
1042002Gross - Admin$3765$
1042011Telephone/Postage$52.46$
1042045Contracted Services$584$
1050013Utilities$183.32$
1051002Gross - Police$9589.45$
1051017M&R Auto$6$
1051033Supplies/Materials$72.99$
1051074Capt. Outlay Equipment$1900$
1055002Gross - Public Works$1631$
1055019Landfill Fees$2220.48$
1055033Supplies/Materials$71.76$
1055054Contracted Services PW$2585$
1066037NC Sales Tax$97.13$
1066039Local Sales Tax$41.25$
1077018Powell Bill S/M$280$
1242015Cemetery S/M$336$
Total$24456.48$2595.4