Financial Information Reports
Financial Information Reports
The monthly payment voucher report details expenditures presented for payment on a payment voucher totaling $2,500.00 or more, but less than $50,000.00.
The monthly refund report details payment made by the County to corporations and/or individuals for payments received from water and sewer related charges determined to be caused by pipe leaks or any other reason out of control of the customers. The report also shows payment made to return deposits received from customers as per agreement and any overpayment made to the County.
The quarterly Travel/Training - All Departments report details the name of traveler, name of conference/training, location and total amount paid.
The quarterly Board of Commissioners Credit Card Spending report details the purchasing card and travel card expenditures charged to the Board of Commissioner’s operating accounts. The report lists the type of expense, vendor name, line description and amount. Receipts are available in the Clerk to the Commissioner’s office for viewing.
The quarterly Board of Commissioners Detail Spending report provides expenditures charged to the Board of Commissioner’s operating accounts. The report lists the type of expense, vendor name (if applicable), line description and method of payment request.
The quarterly Board of Commissioners Pool Car Usage report provides the vehicle type, vehicle identification number and total amount of miles driven by the Commissioners and staff while using a pool car.
finance Department
Financial Information Reports
Payment Voucher Expenditure Reports
- January 2020 Payment Voucher Expenditure
- February 2020 Payment Voucher Expenditure
- March 2020 Payment Voucher Expenditure
- April 2020 Payment Voucher Expenditure Report
- May 2020 Monthly Payment Voucher Expenditure Report
- June 2020 Payment Voucher Expenditure Report
- July 2020 Payment Voucher Expenditure Report
- August 2020 Payment Voucher Expenditure Report
- September 2020 Payment Voucher Expenditure Report
- October 2020 Payment Voucher Expenditure Report
- November 2020 Payment Voucher Expenditure Report
- December 2020 Payment Voucher Expenditure Report
- January 2021 Payment Voucher Expenditure Report
- February 2021 Payment Voucher Expenditure Report
- March 2021 Payment Voucher Expenditure Report
- April 2021 Payment Voucher Expenditure Report
- May 2021 Payment Voucher Expenditure Report
- June 2021 Payment Voucher Expenditure Report
- July 2021 Payment Voucher Expenditure Report
- 1st Quarter 2022 Payment Voucher Expenditure Report
- 2nd Quarter 2022 Payment Voucher Expenditure Report
- 3rd quarter 2022 payment voucher expenditure report
- 2nd Quarter 2023 Payment Voucher Expenditure
- January 2023 Payment Voucher Expenditure Report
- February 2023 Payment Voucher Expenditure Report
- March 2023 Payment Voucher Expenditure Report
- April 2023 Payment Expenditure Report
- May 2023 Payment Expenditure Report
- June 2023 Payment Expenditure Report
- July 2023 Payment Voucher Report
- August 2023 Payment Voucher Report
- September 2023 Payment Voucher Report
- October 2023 Payment Voucher Report
- November 2023 Payment Voucher Report
- Decmber 2023 Payment Voucher Report
- February 2024 Monthly Voucher Report
- March 2024 Monthly Voucher Report
- April 2024 Payment Voucher Expenditure Report
- May 2024 Payment Voucher Expenditure Report
- June 2024 Payment Voucher Expenditure Report
- July 2024 Payment Voucher Expenditure Report
- August 2024 Payment Voucher Expenditure Report
- September 2024 Payment Voucher Expenditure Report
- October 2024 Payment Voucher Expenditure Report
- November 2024 Payment Voucher Expenditure Report
- December 2024 Payment Voucher Expenditure Report
- January 2025 Payment Voucher Expenditure Report
- February 2025 Payment Voucher Expenditure Report
- March 2025 Payment Voucher Expenditure Report
Refund Reports
- January 2020 Refund Report
- February 2020 Refund Report
- March 2020 Refund Report
- April 2020 Refund Report
- May 2020 Refund Report
- June 2020 Refund Report
- July 2020 Refund Report
- August 2020 Refund Report
- September 2020 Refund Report
- October 2020 Refund Report
- November 2020 Refund Report
- December 2020 Refund Report
- January 2021 Refund Report
- February 2021 Refund Report
- March 2021 Refund Report
- April 2021 Refund Report
- May 2021 Refund Report
- June 2021 Refund Report
- July 2021 Refund Report
- 1st Quarter 2022 Refund Report
- 2nd Quarter 2022 Refund Report
- 3rd quarter 2022 refund report
- 4th Quarter 2022 Refund Report
- 2nd quarter 2023 refund report
- January 2023 Refund Report
- February 2023 Refund Report
- March 2023 Refund Report
- April 2023 Refund Report
- May 2023 Refund Report
- June 2023 Refund Report
- July 2023 Refund Report
- August 2023 Refund Report
- September 2023 Refund Report
- October 2023 Refund Report
- November 2023 Refund Report
- December 2023 Refund Report
- January 2024 Refund Reports
- February 2024 Refund Report
- March 2024 Refund Report
- April 2024 Refund Report
- May 2024 Refund Report
- June 2024 Refund Report
- July 2024 Refund Report
- August 2024 Refund Report
- September 2024 Refund Report
- October 2024 Refund Report
- November 2024 Refund Report
- December 2024 Refund Report
- January 2025 Refund Report
- February 2025 Refund Report
- March 2025 Refund Report
Travel/Training Report – All Departments
- 1st Quarter 2025 Travel Training Report
- 4th Quarter 2024 Travel Training Report
- 3rd Quarter 2024 Travel Training Report
- 2nd Quarter 2024 Travel Training Report
- 1st Quarter 2024 Travel Training Report
- 4th Quarter 2023 Travel Training Report
- 3rd Quarter 2023 Travel Training Report
- 2nd quarter 2023 travel training report
- 1st Quarter 2023 Travel Training Report
- 4th Quarter 2022 Travel Training Report
- 3rd quarter 2022 travel training report
- 2nd quarter 2022 travel Training Report
- 1st Quarter 2022 Travel Training Report
- 2nd Quarter 2021 Travel Training Report
- 1st Quarter 2021 Travel Training Report
- 4th Quarter 2020 Travel Training Report
- 3rd Quarter 2020 Travel Training Report
- 2nd Quarter 2020 Travel Training Report
- 1st Quarter 2020 Travel Training Report
Board of Commissioners Credit Card Spending
- 1st Quarter 2020 Credit Card Spending
- 2nd Quarter 2020 Credit Card Spending
- 3rd Quarter 2020 Credit Card Spending
- 4th Quarter 2020 Credit Card Spending
- 1st Quarter 2021 Credit Card Spending
- 2nd Quarter 2021 Credit Card Spending
- 1st Quarter 2022 Credit Card Spending
- 2nd Quarter 2022 Credit Card Spending
- 3rd Quarter 2022 Credit Card Spending
- 4th Quarter 2022 Credit Card Spending
- 1st Quarter 2023 Credit Card Spending
- 2nd Quarter 2023 Credit Card Spending
- 3rd Quarter 2023 Credit Card Spending
- 4th Quarter 2023 Credit Card Spending
- 1st Quarter 2024 Credit Card Spending
- 2nd Quarter 2024 Credit Card Spending
- 3rd Quarter 2024 Credit Card Spending
- 4th Quarter 2024 Credit Card Spending
- 1st Quarter 2025 Credit Card Spending
Board of Commissioners Quarterly Detail Expenditures Report
- 2025 - 1st Quarter Detail Expenditures Report
- 2024 - 4th Quarter Detail Expenditures Report
- 2024 - 3rd Quarter Detail Expenditures Report
- 2024 - 2nd Quarter Detail Expenditures Report
- 2024 - 1st Quarter Detail Expenditures Report
- 2023 - 4th Quarter Detail Expenditures Report
- 2023 - 3rd Quarter Detail Expenditures Report
- 2023 - 2nd Quarter Detail Expenditures Report
- 2023 - 1st Quarter Detail Expenditures Report
- 2022 - 4th Quarter Detail Expenditures Report
- 2022-3rd quarter detail expenditures report
- 2022 - 2nd Quarter Detail Expenditures Report
- 2022 - 1st quarter Detail Expenditures Report
- 2021 - 2nd Quarter Detail Expenditures Report
- 2021 - 1st Quarter Detail Expenditures Report
- 2020 - 4th Quarter Detail Expenditures Report
- 2020 - 3rd Quarter Detail Expenditures Report
- 2020 - 2nd Quarter Detail Expenditures Report
- 2020 - 1st Quarter Detail Expenditures Report