FY21 Updated YTD Expenditure Report 8.9.2021.Pdf
08/11/2021 16:43:55 FN504 MITZI RAMSEY MINIDOKA COUNTY PAGE 1 E X P E N D I T U R E A C T I V I T Y D E T A I L FISCAL YEAR 2021 FROM 10/01/2020 TO 09/30/2021 FUND 0001 GENERAL FUND (CURRENT EXPENSE) -01 CLERK / AUDITOR - - - - - - - - - - P A Y M E N T - - - - - - - - - - Acct No. Acct Description / Vendor Name Payment For Invoice No. Warrant No. Date Amount 0401-0001 SALARIES - OFFICER *PAYROLL - EXPENSE *PAYROLL* 10/09/2020 2,607.70 *PAYROLL - EXPENSE *PAYROLL* 10/23/2020 2,625.00 *PAYROLL - EXPENSE *PAYROLL* 11/06/2020 2,625.00 *PAYROLL - EXPENSE *PAYROLL* 11/20/2020 2,625.00 *PAYROLL - EXPENSE *PAYROLL* 12/04/2020 2,625.00 *PAYROLL - EXPENSE *PAYROLL* 12/18/2020 2,625.00 *PAYROLL - EXPENSE *PAYROLL* 12/31/2020 2,625.00 *PAYROLL - EXPENSE *PAYROLL* 01/15/2021 2,625.00 *PAYROLL - EXPENSE *PAYROLL* 01/29/2021 2,625.00 *PAYROLL - EXPENSE *PAYROLL* 02/12/2021 2,625.00 *PAYROLL - EXPENSE *PAYROLL* 02/26/2021 2,625.00 *PAYROLL - EXPENSE *PAYROLL* 03/12/2021 2,625.00 *PAYROLL - EXPENSE *PAYROLL* 03/26/2021 2,625.00 *PAYROLL - EXPENSE *PAYROLL* 04/09/2021 2,625.00 *PAYROLL - EXPENSE *PAYROLL* 04/23/2021 2,625.00 *PAYROLL - EXPENSE *PAYROLL* 05/07/2021 2,625.00 *PAYROLL - EXPENSE *PAYROLL* 05/21/2021 2,625.00 *PAYROLL - EXPENSE *PAYROLL* 06/04/2021 2,625.00 *PAYROLL - EXPENSE *PAYROLL* 06/18/2021 2,625.00 *PAYROLL - EXPENSE *PAYROLL* 07/02/2021 2,625.00 *PAYROLL - EXPENSE *PAYROLL* 07/16/2021 2,625.00 *PAYROLL - EXPENSE *PAYROLL* 07/30/2021 2,625.00 *PAYROLL - EXPENSE *PAYROLL* 08/13/2021 2,625.00 60,357.70 * 0401-0002 SALARIES - DEPUTIES *PAYROLL
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